Civic Intelligence

Pfizer Retiree Medical Plan Trust

990 • Fiscal year 2016 • EIN 13-6988286

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Pittsburgh, PA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2325%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$457,638,477

Up $33,459,903 (+7.9%) from 2015

Net Assets

Up

$457,638,477

Up $33,459,903 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$47,450,653

Up $45,493,530 (+2325%) from 2015

Expenses

Up

$13,990,750

Up $6,466,815 (+86%) from 2015

Net Income

Up

$33,459,903

Up $39,026,715 (+701%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $308,228,779Liabilities 2010: $30,000Net Assets 2010: $308,198,7792010Assets 2011: $310,942,170Liabilities 2011: $47,596Net Assets 2011: $310,894,5742011Assets 2012: $344,136,353Liabilities 2012: $5,483Net Assets 2012: $344,130,8702012Assets 2013: $409,292,132Liabilities 2013: $27,933Net Assets 2013: $409,264,1992013Assets 2014: $429,745,386Liabilities 2014: $0Net Assets 2014: $429,745,3862014Assets 2015: $424,178,574Liabilities 2015: $0Net Assets 2015: $424,178,5742015Assets 2016: $457,638,477Liabilities 2016: $0Net Assets 2016: $457,638,4772016Assets 2017: $494,645,507Liabilities 2017: $0Net Assets 2017: $494,645,5072017Assets 2018: $454,931,166Liabilities 2018: $0Net Assets 2018: $454,931,1662018Assets 2019: $512,632,278Liabilities 2019: $0Net Assets 2019: $512,632,2782019Assets 2020: $588,914,581Liabilities 2020: $0Net Assets 2020: $588,914,5812020Assets 2021: $669,336,048Liabilities 2021: $0Net Assets 2021: $669,336,0482021Assets 2022: $605,016,743Liabilities 2022: $0Net Assets 2022: $605,016,7432022Assets 2023: $610,004,630Liabilities 2023: $0Net Assets 2023: $610,004,6302023Assets 2024: $754,298,487Liabilities 2024: $0Net Assets 2024: $754,298,4872024

Highlighted filing

2016

Assets$457,638,477
Liabilities$0
Net Assets$457,638,477
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2010: $39,540,357Expenses 2010: $4,821,164Net Income 2010: $34,719,1932010Revenue 2011: $6,507,902Expenses 2011: $3,812,107Net Income 2011: $2,695,7952011Revenue 2012: $38,980,697Expenses 2012: $5,744,401Net Income 2012: $33,236,2962012Revenue 2013: $69,263,747Expenses 2013: $4,130,418Net Income 2013: $65,133,3292013Revenue 2014: $28,738,354Expenses 2014: $6,703,870Net Income 2014: $22,034,4842014Revenue 2015: $1,957,123Expenses 2015: $7,523,935Net Income 2015: -$5,566,8122015Revenue 2016: $47,450,653Expenses 2016: $13,990,750Net Income 2016: $33,459,9032016Revenue 2017: $46,256,059Expenses 2017: $9,249,029Net Income 2017: $37,007,0302017Revenue 2018: $673,818Expenses 2018: $40,388,159Net Income 2018: -$39,714,3412018Revenue 2019: $60,558,886Expenses 2019: $2,857,774Net Income 2019: $57,701,1122019Revenue 2020: $79,980,452Expenses 2020: $3,698,149Net Income 2020: $76,282,3032020Revenue 2021: $85,415,500Expenses 2021: $4,993,863Net Income 2021: $80,421,6372021Revenue 2022: $19,702,783Expenses 2022: $0Net Income 2022: $19,702,7832022Revenue 2023: $9,176,355Expenses 2023: $39,835,687Net Income 2023: -$30,659,3322023Revenue 2024: $15,940,998Expenses 2024: $5,090,337Net Income 2024: $10,850,6612024

Highlighted filing

2016

Revenue$47,450,653
Expenses$13,990,750
Net Income$33,459,903
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To support the pfizer retiree medical plan.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$457,638,477
Liabilities
$0
Net assets
$457,638,477
Revenue
$47,450,653
Expenses
$13,990,750
Net income
$33,459,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$754$0.00$754$15.9$5.09$10.9
2023Summary only. Only limited summary data is available for this year.$610$0.00$610$9.18$39.8$30.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$605$0.00$605$19.7$0.00$19.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$669$0.00$669$85.4$4.99$80.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$589$0.00$589$80.0$3.70$76.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$513$0.00$513$60.6$2.86$57.7
2018Summary only. Only limited summary data is available for this year.$455$0.00$455$0.67$40.4$39.7
2017Summary only. Only limited summary data is available for this year.$495$0.00$495$46.3$9.25$37.0
2016Summary only. Only limited summary data is available for this year.$458$0.00$458$47.5$14.0$33.5
2015Summary only. Only limited summary data is available for this year.$424$0.00$424$1.96$7.52$5.57
2014Summary only. Only limited summary data is available for this year.$430$0.00$430$28.7$6.70$22.0
2013Summary only. Only limited summary data is available for this year.$409$0.03$409$69.3$4.13$65.1
2012Summary only. Only limited summary data is available for this year.$344$0.01$344$39.0$5.74$33.2
2011Summary only. Only limited summary data is available for this year.$311$0.05$311$6.51$3.81$2.70
2010Summary only. Only limited summary data is available for this year.$308$0.03$308$39.5$4.82$34.7