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 22, 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

Down

$0

Down $73,868,778 (-100%) from 2016

Net Assets

Down

$0

Down $73,868,778 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$5,133,837

Down $27,363,593 (-84%) from 2016

Expenses

Down

$5,133,837

Down $8,672,280 (-63%) from 2016

Net Income

Down

$0

Down $18,691,313 (-100%) from 2016

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 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 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 2017: $5,133,837Expenses 2017: $5,133,837Net Income 2017: $02017Revenue 2018: $5,565,189Expenses 2018: $5,565,189Net Income 2018: $02018

Highlighted filing

2017

Revenue$5,133,837
Expenses$5,133,837
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2019
Return Version
2016v3.0
Gross Receipts
$5,133,837
Mission and Program Overview

Mission

To provide medical and dental benefits to eligible plan participants

Balance Sheet Detail
LineBeginningEndChange
Assets
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
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
$5,133,837
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---$5,133,837
Total Functional Expenses$0$0$0$5,133,837
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 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
2019-05-22
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
Supplemental Narrative

Additional Explanations

Amended Return Statement

“Warner lambert comprehensive medical and dental trust is an irc section 501(c)(9) voluntary employees' beneficiary association trust. The trust is filing this amended return to exclude the accounting of certain plan contributions and benefits paid, held in a segregated account, which were inadvertently included due to a bookkeeping error. The trust funds health and welfare benefits for eligible puerto rico-based employees. Contributions to the trust are immediately disbursed for the payment of plan benefits. Accordingly, the trust has no net earnings and its total assets and total liabilities is zero.”

Raw XML Appendix295 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05133837
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARNER LAMBERT COMPREHENSIVE MEDICAL AND DENTAL TRUST IS AN IRC SECTION 501(C)(9) VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION TRUST. THE TRUST IS FILING THIS AMENDED RETURN TO EXCLUDE THE ACCOUNTING OF CERTAIN PLAN CONTRIBUTIONS AND BENEFITS PAID, HELD IN A SEGREGATED ACCOUNT, WHICH WERE INADVERTENTLY INCLUDED DUE TO A BOOKKEEPING ERROR. THE TRUST FUNDS HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PUERTO RICO-BASED EMPLOYEES. CONTRIBUTIONS TO THE TRUST ARE IMMEDIATELY DISBURSED FOR THE PAYMENT OF PLAN BENEFITS. ACCORDINGLY, THE TRUST HAS NO NET EARNINGS AND ITS TOTAL ASSETS AND TOTAL LIABILITIES IS ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED RETURN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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ReturnHeader/FilingSecurityInformation/IPTm019:07:38
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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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick E Davis Jr
ReturnHeader/ReturnTs02019-05-25T19:20:04-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$5,133,837
Expenses
$5,133,837
Net income
$0
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
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.13$5.13$0.00
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