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Return of Private Foundation Return of Private Foundation OMB No 1545-0052 Form 990-PF or Section 4947(a)(1) Trust Treated as Private Foundation ©1 5 Do not enter social security numbers on this form as it may be made public. Department offne Treasury ► Information about Form 990-PF and Its Internal Revenue Service ► separate instructions is at www.frs.gov/form990pf. • ^' ' For calendar year 2015 or ta x year beciinninq . 2015 . 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) 235 EAST 42ND STREET (212) 733- 4250 N City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check h ere. , ► NEW YORK, NY 10017 GG Check all that apply Initial return Initial return of a former public charity D I Foreign organizations , check here. ► Final return Amended return 2. Foreign organizations meeting the Z test, check here and attach Address change9a Name change9a computation . ► Check type of organization 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 un d er section 507(b)( 1 )(A), check here . ► I4Falr market value of all assets at J Accounting method Cash X Accrual F It thefoundation isina60-monthtermination w ,end of year (from Part I!, col (c), line Other (specify) under section 507(b)(1)(B), check here , ► ^1 6) ► $ 146,379,363. (Part 1, column (d) must be on cash basis) (d) Disbursements FMIll 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 equal the amounts in income income purposes may not necessarily books column (a) see instructions (cash basis only) 1 Contributions, gets, grants, etc ,received (attach schedule) 1 0 , 000 ,000 , - if the foundation is not required to 2 Check L_J ► attach Sch B . , 32 3 Interest on savings and temporary cash investments. ,166 . 32,166. 4 Dividends and interest from securities . 5a Gross rents . b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 9, 331, 52 0 b Gross sales pnce for all 156 , 056 , 071. o assets on line 6a > 7 Capital gain net income (from Part IV, line 2) . 9, 331, 520. 8 Net short-term capital gain, 9 R _CEIVED - 9 Income modifications . t 10a Gross sales less returns and allowances Ro) 1j I¼ 01 b Less Cost of goods sold c Gross profit or (loss) (attach schedule) . K = r ^-" 11 Other income (attach schedule) . 12 Total. Add lines 1 throug h 1 1 19, 363, 686. 9, 363, 686. 13 Compensation of officers, directors, trustees, etc , , 0. N y 14 Other employee salaries and wages . 0 15 Pension plans, employee benefits . x 16a Legal fees (attach schedule) ATCH 1 98, 994. 98, 994 Ui b Accounting fees (attach schedule)ATCH, 2 82,128. C c Other professional fees (attach schedule) . [.3 J 624,494. 132,248. 469,490. CM 17 Interest . Q 18 Taxes (attach schedule) (see Instructions)[ 4 ]. 8 8 , 7 51 . 19 Depreciation (attach schedule) and depletion. Q 20 Occupancy . p 21 Travel, conferences, and meetings . 22 Printing and publications . = 23 Other expenses (attach schedule) . 24 Total operating and administrative expenses. 894, 367. 242. m Add lines 13 through 23. 231, 469, 490. 25 Contributions, gifts, grants paid ....... 27, 813, 398. 27, 137, 895. 7 , 26 Total exp enses anddisbursements Add lines 24 and 25 2 8 , 70 765. 231, 242. 0. 27, 607, 385. 27 Subtract line 26 from line 12• a Excess of revenue over expenses and disbursements . -9,344,079. b Net Investment Income (if negative, enter -0-) 9,132,444. c Adjusted net Income (if negative, enter -0-). SSA For Paperwork Reduction Act Notice, see Instructions. Form 990-PF (2015) 7/ 5E1410 1 000 01198L 1985 V .15-7F 2125581 Form 990 - PF(2015 ) THE PFIZER FOUNDATION , INC. * 13-608 383 9 Page 2 Attached schedules and amounts in the Beginning of year End of year Balance Sh eets d e scri p tion column should 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 .. 58,042. 2, 454, 400 . 2,454, 400 2 5 2, '28 4. 3 Accounts receivable ► 609, 844. 252, 284 . 252, Less allowance for doubtful accounts ► 284 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) ► ^• __ __ ^,_, _^ w_ T•_` , Less allowance for doubtful accounts ► 8 Inventories for sale or use . 9 Prepaid expenses and deferred charges . a 10a Investments - US and state government obligations (attach schedule ). , 23, 556, 396. b Investments - corporate stock (attach schedule) ATCH 5 34, 486, 385. 29, 150, 535. 29, 150, 535 c Investments - corporate bonds (attach schedule)ATCH 6 21, 597, 478. 110, 323, 375. 110, 323, 375 11 Investments - land, buildings, ► and equipment basis Less accumulated depreciation (attach schedule) ► 12 Investments - mortgage loans. 13 Investments - other (attach schedule) ..... ATCH. 7 82, 472, 573. 4, 198, 769. 4,198,769 14 Land, buildings, and ► ; p equipment basis Less accumulated depreciation ► (attach schedule) 15 Other assets (describe ► 16 Total assets (to be completed by all filers - see the instructions Also, see page 1, item I) , 162, 780, 718. 146, 379, 363. 146, 379, 363. 17 Accounts payable and accrued expenses .. .. 579, 642. 682, 159. ^ use • r^;,• 18 Grants payable . in 19 Deferred revenue . • ' >` ' K : ,< 20 Loans from officers, directors, trustees, and other disqualified persons. 21 Mortgages and other notes payable (attach schedule) . 4 0 6, 354. -^ 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 through 22) . 985, 996. 682,159 1 • ' ' - Foundations that follow SFAS 117, check here ► X W and complete lines 24 through 26 and lines 30 and 31. a C 24 Unrestricted .. .. 161, 794, 724. 145,697,204. - M 25 Temporarily restricted . 1 26 Permanently restricted . f q Foundations that do not follow SFAS 117, ► check here and complete lines 27 through 31. 0 27 Capital stock, trust principal, or current funds . 28 Paid -in or capital surplus, or land, bldg , and equipment fund . N 29 Retained earnings , accumulated income, endowment , or other funds 30 Total net assets or fund balances (see instructions) , 16 1 7 94, 729. 145, 697, 209. • Z 31 Total liabilities and net assets /fund balances (see instructions) . 162, 780, 720. 146, 379, 363. C "M Anal sis of Changes in Net Assets or Fund Balances 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), , , , , , , , , , , , , , , , , , , , , , , , , 1 161, 794, 724. 2 Enter amount from Part I, line 27a . .. 2 -9,344, 079. 3 Other increases not included in line 2 (itemize) ► 3 4 Add lines 1 , 2, and 3 .. .. .. .... 4 152, 450, 645. 5 Decreases not included in line 2 (itemize) 0- ATCH 8 5 6, 753, 441. 6 Total net assets or fund balances at end of year ( line 4 minus line 5) - Part II column (b ), line 30 . 6 145, 697, 204 . Form 990-PF (2015) JSA 5E1420 1 000 01198L 1985 V 15-7F 2125581 0 THE PFIZER FOUNDATION, INC. 13-6083839 Form 990-PF (2015) Page 3 Ca ital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of propertyparty sold (e g real estate, (b) How acquired acquirrede (d) Date sold 2-story brick warehouse , or common stock, 200 shs MLC Co) P-Purchase (mo, day, yr ) D - Donation (mo, day, yr ) 1a SEE PART IV SCHEDULE b c ' d e Depreciation allowed (g) Cost or other basis (h) or (loss) (e) Gross sales price (f) Gain (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31 / 69 (I) Gains (Col (h) gain minus Adjusted basis ( k) Excess of col (1) col (k), but not less than -0-) or (1) F M V as of 12/31/69 (1) 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 gain net income or ( net capital loss ) Part 2 Capital 9,331,520. I If (loss ), enter -0- in I , line 7 } 2 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 Part I, line 8 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? Yes No If "Yes," the foundation does not qualify under section 4940(e) Do not complete this pa rt 1 Enter the appropriate amount in each column for each year, see the instructions before making any entries (a) Base period years Distribution ratio Adjusted qualifying distributions Net value non hantable use assets Calendar year (or tax year beginning in ) of (col (b) divided by col (c)) 2014 22,812,166.
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