Civic Intelligence

Warner Lambert Comprehensive Medical & Dental Trust

990 • Fiscal year 2017 • EIN 22-2670003

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
C/O PFIZER INC 235 EAST 42nd STNew York, NY 10017

(212) 733-2323

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.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-8.5%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$68,294,250

Down $5,574,528 (-7.5%) from 2016

Net Assets

Down

$68,294,250

Down $5,574,528 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Down

$29,722,608

Down $2,774,822 (-8.5%) from 2016

Expenses

Up

$35,297,136

Up $21,491,019 (+156%) from 2016

Net Income

Down

-$5,574,528

Down $24,265,841 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0-$50MAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: -$4,671,755Net Assets 2012: $4,671,7552012Assets 2013: $1Liabilities 2013: -$22,285,130Net Assets 2013: $22,285,1302013Assets 2014: $1Liabilities 2014: -$36,281,444Net Assets 2014: $36,281,4452014Assets 2015: $55,156,791Liabilities 2015: $0Net Assets 2015: $55,156,7912015Assets 2016: $73,868,778Liabilities 2016: $0Net Assets 2016: $73,868,7782016Assets 2017: $68,294,250Liabilities 2017: $0Net Assets 2017: $68,294,2502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$68,294,250
Liabilities$0
Net Assets$68,294,250
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$40M$20M$0-$20MRevenue 2011: $17,461,470Expenses 2011: $20,775,386Net Income 2011: -$3,313,9162011Revenue 2012: $39,296,576Expenses 2012: $34,624,821Net Income 2012: $4,671,7552012Revenue 2013: $33,938,859Expenses 2013: $16,325,484Net Income 2013: $17,613,3752013Revenue 2014: $30,160,560Expenses 2014: $16,164,246Net Income 2014: $13,996,3142014Revenue 2015: $33,515,707Expenses 2015: $14,619,686Net Income 2015: $18,896,0212015Revenue 2016: $32,497,430Expenses 2016: $13,806,117Net Income 2016: $18,691,3132016Revenue 2017: $29,722,608Expenses 2017: $35,297,136Net Income 2017: -$5,574,5282017Revenue 2018: $5,565,189Expenses 2018: $5,565,189Net Income 2018: $02018

Highlighted filing

2017

Revenue$29,722,608
Expenses$35,297,136
Net Income-$5,574,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$29,722,608
Mission and Program Overview

Mission

To provide medical and dental benefits to eligible plan participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$73,868,778$68,294,250▼ $5,574,528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Other Assets Total$73,868,778$68,294,250▼ $5,574,528
Total Assets$73,868,778$68,294,250▼ $5,574,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,868,778$68,294,250▼ $5,574,528
Total Liabilities and Net Assets / Fund Balance$73,868,778$68,294,250▼ $5,574,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,294,250--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy ManningTrustee
Pam JeffersonTrustee
Steven FirstTrustee
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,722,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,574,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$34,209,606
Other Expenses---$1,087,530
Total Functional Expenses$0$0$0$35,297,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization has no other committees.”

Form 990, Part VI, Section B, line 11B

“Prior to filing, the form 990 is first reviewed by pfizer inc.'s enabling finance department and by pfizer inc.'s legal counsel for compensation and benefits. Upon their approval, the form 990 is then reviewed by various individuals of the corporate tax department prior to final review and signature by a member of the welfare benefits committee.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Lambert Comprehensive
EIN
22-2670003
Phone
2127332323
Address
C/O PFIZER INC 235 EAST 42nd ST, NEW YORK, NY 10017

Signing Officer

Name
Steven First
Title
Trustee
Phone
2127332323
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven First
Formed
1994
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mitchell & Titus LLP
Address
One Battery Park Plaza, New York, NY 10004
Preparer
Frederick E Davis Jr
Phone
2127094500
Raw XML Appendix301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027356674
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY PFIZER INC.'S ENABLING FINANCE DEPARTMENT AND BY PFIZER INC.'S LEGAL COUNSEL FOR COMPENSATION AND BENEFITS. UPON THEIR APPROVAL, THE FORM 990 IS THEN REVIEWED BY VARIOUS INDIVIDUALS OF THE CORPORATE TAX DEPARTMENT PRIOR TO FINAL REVIEW AND SIGNATURE BY A MEMBER OF THE WELFARE BENEFITS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PFIZER PHARMACEUTICALS LLC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER LAMBERT COMPREHENSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL & DENTAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WARN
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ReturnHeader/FilingSecurityInformation/IPTm016:33:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Battery Park Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127094500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick E Davis Jr
ReturnHeader/ReturnTs02018-05-14T16:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,294,250
Liabilities
$0
Net assets
$68,294,250
Revenue
$29,722,608
Expenses
$35,297,136
Net income
-$5,574,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.57$5.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$29.7$35.3$5.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$0.00$73.9$32.5$13.8$18.7
2015Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$33.5$14.6$18.9
2014Summary only. Only limited summary data is available for this year.$0.00$36.3$36.3$30.2$16.2$14.0
2013Summary only. Only limited summary data is available for this year.$0.00$22.3$22.3$33.9$16.3$17.6
2012Summary only. Only limited summary data is available for this year.$0.00$4.67$4.67$39.3$34.6$4.67
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$17.5$20.8$3.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $50M-$100M nonprofits