Civic Intelligence

Warner Lambert Comprehensive

990 • Fiscal year 2018 • EIN 22-2670003

Jul 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
C/O Pfizer Inc 235 East 42nd StNew York, NY 10017

(212) 733-2323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$2,490,821

Down $3,074,368 (-55%) from 2018

Expenses

Down

$2,490,821

Down $3,074,368 (-55%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $02018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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: $2,490,821Expenses 2018: $2,490,821Net Income 2018: $02018Revenue 2018: $5,565,189Expenses 2018: $5,565,189Net Income 2018: $02018

Highlighted filing

2018

Revenue$2,490,821
Expenses$2,490,821
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,490,821
Mission and Program Overview

Mission

To provide medical and dental benefits to eligible plan participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven FirstChair
Amy ManningTrustee
Pam JeffersonTrustee
Catherine McguiganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,490,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,490,821--$2,490,821
Total Functional Expenses$2,490,821$0$0$2,490,821
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 reveiwed 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
Chair
Phone
2127332323
Signed
2019-11-13
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 IS FIRST REVEIWED 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/PreparerPersonGrp/PreparerPersonNm0FREDERICK E DAVIS JR
ReturnHeader/ReturnTs02019-11-13T21:36:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,490,821
Expenses
$2,490,821
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.49$2.49$0.00
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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