Form 990-PF 20013

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Form 990-PF 20013 Return of Private Foundation OMB No 1545-0052 Form 990-PF or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter Social Security numbers on this form as it may be made public. 20013 Department of the Treasury ► Internal Revenue Service ► Information about Form 990-PF and Its separate Instructions is at www.iis.gov/form990pf. For calendar year 20 13 or tax year beginning , 2013, and ending , 20 Name of foundation A Employer Identification number THE PFIZER FOUNDATION, INC. 13-6083839 Number and street ( or P 0 box number if mail is not delivered to street address ) Room /suite B Telephone number (see instructions) (212) 733-4250 235 EAST 42ND STREET City or town, state or province , country , and ZIP or foreign postal code q C If exemption application Is ► pending , check here NEW YORK, NY 10017 G Check all that apply Initial return Initial return of a former public charity q D I Foreign organizations , check here . ► Final return Amended return 2. Foreign organizations meeting the Address change Name change 85% test , check here and attach computation . ► H Check type of organization' X Section 501 (c 3 exempt private foundation E If private foundation status was terminated Section 4947 ( a)( 1 ) nonexem pt charitable trust Other taxable p rivate foundation under section 507(b)(1)(A), check here . ► El I Fair market value of all assets at J Accounting method Cash X- -Accrual- - - - - - - - - - F If thefoundehontslna60-monthterminason end of year (from Part fl, col (c), line Other ( specify) - - _ - _ - - _ _ _ under section 507(b)(1)(B). check here , ► 17 7 , 6 7 8, 7 61. 16) ► $ (Part 1, column (d) must be on cash basis) (d) Disbursements Analysis of Revenue and Expenses (The (a ) Revenue and (b) Net investment (c) Adjusted net for charitable total of amounts in columns (b), (c), and (d) expenses per may not necessanly equal the amounts in income income purposes books column (a) (see instructions (cash basis only) I Contributions dts, Ifgrants, etc , received (attach schedule) the foundation is not required to 2 Check ► attach Sch B , 3 Interest on savings and temporary cash investments 2,362,176. 2,362, 176. 4 Dividends and interest from securities . 1, 414 1, 414. - 6a Gross rents . .. .... ..... b Net rental income or (loss) 4) 6a Net gain or (loss ) from sale of assets not on line 10 3 , 092, 637. b Gross sales price for all 17,722,053. C%J y assets on line 6a q 7 Capital gain net income (from Part IV, line 2) , 3 , 092, NOV 0 7 2014 O 8 Net short-term capital gain . 9 Income modifications . • . • • . • . "' ti•,^ 10 a Gross sales less returns and allowances • • • • • - b Less Cost of goods sold (L^ c Gross profit or (loss) (attach schedule) . 11 Other income ( attach schedule) 12 Total. Add lines 1 th rough 11 5, 456, 227. 5, 456, 227. 32. 13 Compensation of officers , directors , trustees, etc 0 y 14 Other employee salaries and wages . w 15 Pension plans , employee benefits . , . °i 16a Legal fees (attach schedule) ATCH 1 51, 935. 51, 935. 131 b Accounting fees (attach schedule)AT,Cfi , 2 116, 639. c Other professional fees (attach schedule). * , 562, 671. 152, 538. 381, 155. 2 17 Interest , -62 ,815. Ey 18 Taxes (attach schedule)'( see instructions)AT.Ct:I 19 Depreciation ( attach schedule) and depletion. 20 Occupancy . 21 Travel , conferences , and meetings . `0 22 Printing and publications , , . , . , 23 Other expenses (attach schedule) . , . 24 Total operating and administrative expenses. p Add lines 13 through 23 , ....... 668, 430. 204, 473. 381,155. 25 Contributions , gifts, grants paid , , , , , , 17, 753, 103. 17, 835,724. 26 Total ex penses anddisbursements Add lines 24 and 25 18, 421, 533. 204, 473. 18, 216, 879. 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements -12, 9 65, 3 0 6. b Net Investment Income (if negative, enter -0-) 5,251,754. 1 c Adj usted net Income ( if neg ative , enter -0- ) . 32 SSA For Paperwork Reduction Act Notice, see Instructions. *ATCH 3 Form 990-PF(2013) 3E1410 1 000 01198L 1985 2125581 Aq q Form 990-PF (2013 ) 0 THE PFIZER FOUNDATION, INC. 1013-6083839 Page 2 Attached schedules and amounts in the Beginning of year End of year B a l ance Sheets descri p tion col um n shou ld be for end-of-year amounts only (See instructions) (a) Book Value (b) Book Value (c) Fair Market Value I Cash - non-interest-bearing , , , , , , , , , , , , , , , , , 2 Savings and temporary cash investments , , , , , , , , 3, 299, 482. 798, 919 . 798, 919 Accounts receivable 476,413. 3 ► ----------------------- 243, 094. 476, 413 . 476, 413 Less allowance for doubtful accounts ► ------------- 4 Pledges receivable ►------------------------ Less allowance for doubtful accounts ► _ _ 5 Grants receivable , , , , , , , , , , , , , , , , , , , , , 6 Receivables due from officers , directors , trustees , and other disqualified persons ( attach schedule) (see instructions) , , , , 7 Other notes and loans receivable (attach schedule) ► - - - _ Less allowance for doubtful accounts ► - - _ _ _ _ - - _ _ _ 0y 8 Inventories for sale or use .................. U0y 9 Prepaid expenses and deferred charges , , 10 a Investments - U S and state government obligations (attach schedule), , b Investments - corporate stock (attach schedule) ATCH 5 1,573,144. 681,761. 681,761, c Investments - corporate bonds (attach schedule)ATCH .6 20, 695, 112. 20, 220, 204. 20,220,204. 11 Investments - land, buildings, ► and equipment basis ---- -------------- Less accumulated depreciation ► (attach schedule ) ---------------- -- 12 Investments - mortgage loans . .. 13 Investments - other (attach schedule) , , , . .ATCH 7 165, 661, 563. 155, 501, 4 6 4 . 155, 501, 464 . 14 Land , buildings, and ► equipment basis __________________ Less accumulated depreciation ► (attach schedule ) __________________ 15 Other assets (describe ) ►--------------------- 16 Total assets (to be completed by all filers - see the instructions Also, seepage 1, item 1) , 191, 472, 395. 177, 678, 761. 177, 678, 761. 17 Accounts payable and accrued expenses , , , , , , , , , 63, 752. 64,797. 18 Grants payable , , , , , , , , , , , , , , , , , , , , , , 850, 827. 793, 485. - y 19 Deferred revenue , , , , , , , , , , , , , , , , , , , , , , 20 Loans from officers , directors , trustees , and other disqualified persons 21 Mortgages and other notes payable (attach schedule) , 22 Other liabilities (describe ATCH_ 8____ ) 779, 077. 298, 839. 23 Total liabilities (add lines 17 through 22) . 1, 693, 656. 1, 157, 121. Foundations that follow SFAS 117, check here. ► X U) and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted . 189 , 778 , 739. 176 , 521 , 640. j 25 Temporarily restricted , , , , , , , , , , , , , , , , , , 26 Permanently restricted • • • • . • - . • • • . • . • • , Foundations that do not follow SFAS 117, . q LL ► check here and complete lines 27 through 31. u, 27 Capital stock , trust principal , or current funds , , , , , , , , , y 28 Paid - in or capital surplus , or land , bldg , and equipment fund , Q 29 Retained earnings , accumulated income , endowment, orotherfunds m 30 Total net assets or fund balances (see instructions), , , , , 189, 778, 739. 176, 521, 640 . Z 31 Total liabilities and net assets /fund balances (see instructions ) . ........ 191,472,395. 177,678,761. Analysis of Changes in Net As' s' ts or Fund Balances e I Total net assets or fund balances at beginning of year - Part II, column (a), line 30 ( must agree with end-of-year figure reported on prior year's return) . .......... ........... 1 189, 778, 739. 2 Enter amount from Part I, line 27a .. ... ......... ........................ 2 -12, 965, 306. 3 Other increases not included in line 2 ( itemize) 3 ►----------------------------------- 4 Add lines 1, 2 , and 3 4 176, 813, 433. 5 Decreases not included in, line 2 ( Itemize ) ATCH 9 5 291,793. ►---------------------------------------- 6 Total net assets or fund balances at end of ear Tine 4 minus line 5 -Part II column b line 30 .... 6 176, 521, 640. Form 990-PF (2013) JSA 3E1420 1 000 01198L 1985 2125581 0 THE PFIZER FOUNDATION, INC. 013-6083839 Form 990- PF (2013) Page 3 Ca ital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e g , real estate, (c) Date acqued ay,red P) Date sold 2-stor brick warehouse , or common stock, 200 shs MLC Co P - Purchase acqday day, yr ) y ) D - Donation (mo , , yr.) mo., 1a SEE PART IV SCHEDULE b C d e (t) Depreciation allowed (g) Cost or other basis (e) Gross sales price (h) Gain or (loss)) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Com plete only for assets shown g ain in column (h ) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus Adjusted basis ( col (k), but not less than -0-) or (() F M V as of 12/31/69 U) k) Excess of col. (I) as of 12/31/69 over col 0), if any Losses (from col (h)) a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or ( net capital loss) { If (loss), enter -0- in Part I, line 7 } 2 3,092,637. 3 Net short-term capital gain or (loss ) as defined in sections 1222 (5) and (6). If gain, also enter in Part I , line 8, column (c) (see instructions ) If (loss), enter -0- in i Part I, line 8 1 3 0 Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) If section 4940(d)(2) applies, leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? q Yes 7X No If "Yes," the foundation does not qualify under section 4940(e) Do not complete this part 1 Enter the a pp rop riate amount in each coiumn for each year see me instructions Derore main any entries.
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