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990 P^ Return of Private Foundation

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990 P^ Return of Private Foundation 990_P^ Return of Private Foundation OMB No 1545-0052 Form or Section 4947(a)(1) Nonexempt Charitable Trust ^O J 0 Department of the Treasury Treated as a Private Foundation 7 Internal Revenue service Note . The foundation may be able to use a copy of this return to satisfy state reporting requirements Pnr calendar year 2010 . or tax year beninninn . 2010. and endina . 20 G Check all that apply Initial return initial return of a former public charity Final return Amended return Address change Name change 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 page 10 of the instructions) 235 EAST 42ND STREET (212) 733-4250 City or town , state, and ZIP code C If exemption application is ► pending, check here D 1. Foreign organizations , check here ► NEW YORK, NY 10017 2 Foreign organizations meeting the 85% test, check here and attach H Check typet e of org X Section 501 ( c 3 exempt private foundation g computation , , . , . ► Section 4947 ( a)( 1 ) nonexem pt charitable trust Other taxable p rivate foundation E If private foundation status was terminated I Fair market value of all assets at end J Accounting method . Cash X Accrual under section 507(b)(1)(A), check here . ► of year (from Part ll, col (c), line ElOther (specify) _ _ _ _ _ _ _ _ _ _ _ _ _ F If the foundation is in a 60-month termination 16) 20 9, 30 7, 7 90. (Part 1, column (d) must be on cash basis ) under section 507(b)(1)(B), check here ► $ . ► Analysis of Revenue and Expenses (The (d) Disbursements (a) total of amounts in columns (b), (c), and (d) Revenue and (b) Net investment (c) Adjusted net for charitable may not necessarily equal the amounts in expenses per income income purposes books column (a) (see page 11 of the instructions (cash basis only) I Contributions des, grants . etc. received (attach schedule) 8 25,000 . if the foundation is not required to 2 Check ► attach Sch B . 3 Interest on savings and temporary cash investments 4, 451,889 . 4,451,889. 4 Dividends and interest from securities . 631, 220 631,220. S a Gross rents . b Net rental income or (loss) ;e 6a Net gain or ( loss) from sale of assets not on line 10 5, 947, 606 b Gross sales pnce for all 129 , 353 , 595 . A I; assets on line 6a , > 7 Capital gain net income (from Part IV, line 2) 5, 947, 606. 8 Net sho rt- term ar-Xpbl12- g . IVED 9 Income modtftFattons 10 a Gross sales less returns U and allow es b Less Cmtgoods w6V,, c Gross profitjor (loss) (attach schedule) U)l LL I 11 Other income ^a^ ch sch^d u e) 2 1 Total. Add Imes-1Lr' ' UT 11, 855, 715 11, 030, 715, 13 Compensation of officers , directors , trustees, etc 0 y 14 Other employee salaries and wages . 16 Pension plans , employee benefits • , , 0 116a Legal fees (attach schedule) AT C H 1 20,225 . 20,225. 0. 0 W b Accounting fees (attach schedule)ATCH 2 80, 220 0 , 0. 0 c Other professional fees (attach schedule). 2,600,915 , 154, 644. 2, 448,340 11 Interest , 18 Taxes (attach schedule ) ( see page 14 of the instruct ions*) 322,618 . 19 Depreciation (attach schedule ) and depletion. Q 20 Occupancy . 0C 21 Travel, conferences, and meetings . , 5 22 Printing and publications . E- 23 Other expenses (attach schedule ) . m 24 Total operating and administrative expenses. a Add lines 13 through 23 . 3,023,978 . 174 , 869. 0. 2, 448, 340. 25 Contributions , gifts, grants paid 18 , 999 , 487 19 , 126 , 855 . 26 Total expenses and disbursements . Add lines 24 an 22, 023, 465 174, 869. 0. 21 , 575, 195. 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements -10 , 16 7 , 7 5 0 b Net Investment Income ( if negative , enter -0-) 10,855,846. c Adj usted net Income ( if negative , enter -0- ) . For Paperwork Reduction Act Notice, see page 30 of the Instructions . * H'1'l;ri 3 JSA * * F 90-PF (2010) OE14101 000 ATCH 4 01198L 1985 V 10-8.2 2125581 1 Form 990-PF (2010) . 13-6083839 • Page 2 Attached schedules and amounts in the Beginning of year End of year Balance Sheets d escrip tion col umn s hou 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 . 10, 786, 036. 7, 002, 229. 7,002,229 Accounts receivable 3,366,497. 3 ► ----------------------- Less allowance for doubtful 862, 656. 3,366,497. 3,366,497 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 page 15 of the instructions) 7 Other notes and loans receivable (attach schedule) ► _ _ _ _ _ Less allowance for doubtful accounts ► _ _ _ _ _ _ _ _ _ _ _ y 8 Inventories for sale or use 9 Prepaid expenses and deferred charges . , . 4 6, 396. 16,723. 16,723 10a Investments - U S and state government obligations (attach schedule ), *,* 12 , 7 9 3, 8 0 9. 13,698,283. 13,698,283 b Investments - corporate stock (attach schedule) ATCH 6 535, 712. 1, 308, 363. 1,308,363 C Investments - corporate bonds (attach schedule) ATCH , 7 9, 5 31, 18 7 . 8,291,630. 8,291,630 11 Investments - land, buildings, and equipment basis ►__________________ Less accumulated depreciation (attach schedule ) ►___________________ 12 Investments - mortgage loans . , 13 Investments - other (attach schedule) , , , , , ATCH 8, 174, 958, 617. 175, 440, 537. 175, 440, 537 14 Land, buildings, and ► equipment basis ------------------ Less accumulated depreciation (attach schedule ) ►______________ ____ 15 Other assets (describe _________ ATCH 9 ___ ) 404, 142. 183, 528. 183,528 16 Total assets (to be completed by all filers - see the instructions Also, see page 1, item 1) , 209, 918, 555. 209,307,790 209, 307, 790 17 Accounts payable and accrued expenses , , , , , , , , , .95,164. 172, 102 -. 18 Grants payable 27,627. 778,301. y 19 Deferred revenue ,,,,,,,,,,,,,,,,,,,,,, 20 Loans from officers , directors , trustees , and other disqualified persons 21 Mortgages and other notes payable (attach schedule) , J 22 Other liabilities (describe ----------- TCK-10_ ) 3, 782, 447. 7, 128, 837. 23 Total liabilities (add lines 17 through 22) . 4, 705, 238. 8, 079, 240. Foundations that follow SFAS 117, check here ► X and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted . 205 , 213 , 317. 201 , 228 , 550. io 25 Temporarily restricted . co 26 Permanently restricted . V Foundations that do not follow SFAS 117, q ILL check here and complete lines 27 through 31. ► o 27 Capital stock, trust principal, or current funds 28 Paid -in or capital surplus , or land , bldg , and equipment fund y 29 Retained earnings , accumulated income , endowment , or other funds 30 Total net assets or fund balances (see page 17 of the 01 Z instructions) . 205 , 213 , 317. 201 , 228 , 550. 31 Total liabilities and net assets/fund balances (see page 17 of the instructions) . 209,918,555. 209,307,790. FORM Analysis of Chan ges in Net Assets or Fund Balances 1 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) , , , , , , , , , , _ 1 205, 213, 317 , 2 Enter amount from Part I, line 27a ...................................... 2 -10,167,750. 3 Other increases not included in line 2 (itemize) ATTACHMENT 11 3 6,182, 983. ►--- -- ------- ------------------------- 4 Add lines 1, 2, and 3 4 201, 228, 550. 5 Decreases not included in line 2 (itemize) 5 ►------- - ------ -------------------------- 6 Total net assets or fund balances at end of ear Ilne 4 minus Ilne 5 -Part II, column b line 30 . 6 201, 228, 550 , **ATCH Form 990-PF (2010) JSA 0E 1420 1 000 01198L 1985 V 10-8.2 2125581 0 0 Form 990-PF (2010) 13-6083839 Page 3 Capital Gains and Losses for Tax on Investment Income Jb) Ho (a) List and describe the kind(s) of property sold (e g real estate, acquired (c) Date (d) Date sold ac Datered (mo , day, yr ) 2-story brick warehouse, or common stock, 200 shs MLC Co) D-DonP-rati on (mo Qday, yr) 1a SEE PART IV SCHEDULE b c d e (g) Cost or other basis (e) Gross sales puce (0 Depreciation allowed (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (i) minus (g) a b c d e Com plete onl y for assets showin g 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 (i) 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 5, 947, 606. 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 pages 13 and 17 of the instructions) If (loss), enter -0- In Part I, line 8.
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