Civic Intelligence

Pfizer Patient Assistance Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-1437283

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
235 East 42nd StreetNew York, NY 10017

(212) 733-2323

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.44x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Net Margin

22nd percentile

0.3%

Higher net margin than 22% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2020 filings • $1B+ nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$27,444,554

No earlier filing loaded for comparison.

Net Assets

$15,369,175

No earlier filing loaded for comparison.

Liabilities

$12,075,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin22nd percentile

Revenue

$1,419,759,439

No earlier filing loaded for comparison.

Expenses

$1,415,784,289

No earlier filing loaded for comparison.

Net Income

$3,975,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2020: $27,444,554Liabilities 2020: $12,075,379Net Assets 2020: $15,369,1752020Assets 2021: $30,799,321Liabilities 2021: $14,760,179Net Assets 2021: $16,039,1422021Assets 2022: $8,081,146Liabilities 2022: $13,683,504Net Assets 2022: -$5,602,3582022Assets 2023: $6,771,644Liabilities 2023: $20,684,361Net Assets 2023: -$13,912,7172023Assets 2024: $9,377,757Liabilities 2024: $12,047,096Net Assets 2024: -$2,669,3392024

Highlighted filing

2020

Assets$27,444,554
Liabilities$12,075,379
Net Assets$15,369,175
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0B$2.0B$1.0B$0-$1.0BRevenue 2020: $1,419,759,439Expenses 2020: $1,415,784,289Net Income 2020: $3,975,1502020Revenue 2021: $1,614,301,262Expenses 2021: $1,613,631,295Net Income 2021: $669,9672021Revenue 2022: $1,970,128,470Expenses 2022: $1,991,769,970Net Income 2022: -$21,641,5002022Revenue 2023: $2,073,679,192Expenses 2023: $2,081,989,551Net Income 2023: -$8,310,3592023Revenue 2024: $1,515,925,015Expenses 2024: $1,504,681,637Net Income 2024: $11,243,3782024

Highlighted filing

2020

Revenue$1,419,759,439
Expenses$1,415,784,289
Net Income$3,975,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE ROANChairpersonPT$0--
NIESHA FOSTERExecutive DirectorPT$0--
ANDREW CALLOSDirector-$0--
PATRICK CAUBELDirector-$0--
DAVE HERINGDirector-$0--
ROBERT JONESDirector-$0--
BEATRIZ FARODirector-$0--
DEBBIE WALTERSDirector-$0--
NICK LAGUNOWICHDirector Until 10/29/20-$0--
ANGELA LUKINDirector Until 4/1/20-$0--
BERT BRUCEDirector As Of 10/29/20-$0--
DIEGO SACRISTANDirector As Of 4/1/20-$0--
JAMES SAGEDirector As Of 10/29/20-$0--
JENNIFER WALTONDirector As Of 1/21-$0--
JENICA STROOCKSecretaryPT$0--
MICHAEL READINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pfizer Patient Assistance Foundation Inc
EIN
26-1437283
Phone
2127332323
Address
235 EAST 42ND STREET, NEW YORK, NY 10017

Signing Officer

Name
Niesha Foster
Title
Executive Director
Phone
2127332323
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
160 WEST JEFFERSON SUITE 900, DETROIT, MI 48226
Preparer
Nicole a Fitzmaurice
Phone
3132303000
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,444,554
Liabilities
$12,075,379
Net assets
$15,369,175
Revenue
$1,419,759,439
Expenses
$1,415,784,289
Net income
$3,975,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$12.0$2.67$1,516$1,505$11.2
2023Detailed filing. Detailed filing data is available for this year.$6.77$20.7$13.9$2,074$2,082$8.31
2022Detailed filing. Detailed filing data is available for this year.$8.08$13.7$5.60$1,970$1,992$21.6
2021Detailed filing. Detailed filing data is available for this year.$30.8$14.8$16.0$1,614$1,614$0.67
2020Detailed filing. Detailed filing data is available for this year.$27.4$12.1$15.4$1,420$1,416$3.98