Form 990-PF Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation Department o,,t the Treasury ... Do not enter social security numbers on this form as it may be made public. Internal Revenue Service .,. Go to www.irs.gov/Fonn990PF for instructions and the latest information For ca endar vear 2018 or tax year beginning , 2018, and endina Name of foundation A Employer ldentlf1catlon number THE PFJEER FOUNDATION, INC. 13-6083839 Number and street (or PO box number 11 ma1l 1s not delivered to street address) Room/suite B Telephone number (see 1nstruct1ons) 235 EAST 42ND STREET ( 212) 733 -4250 City or town, state or province, country, and ZIP or foreign postal code C If exemption appllcat1on 1s pending, check here. • • NEW YORK, NY 10017 G Check all that apply Initial return ,___ Initial return of a former public charity D 1 Foreign organ1zat1ons. check here. ,___ Final return ~ Amended return 2 F ore1gn orgamzat1ons meeting the 85% test, check here and attach Address change Name change computat1on • • • • • • • • H Check type of organization X Section 501 (c)(3) exempt private foundation oy E If private foundation status was terminated D _.___.n __S.::.e.::.c::.:t::..:10:.:.n.:...4...:..::.94..;..7.:...'<:c:a:u..H1,_,, >...:n::..:o:..:n::..:e:::.x:.=e::..:m.:.,10:.:t....:c:.:.h:.=a::..:ri:.=ta:.:b:.:.le:;....::.tr.:::u.:::st:....__,_""._,_=O:.:t::..:h=e.:...r.:.ta=xa:;:=b:..::le;...c..:.:Pn.:.v::::ac:cte;....:.f.:::o.;:u::..:n.=d.=ac.::t1.:::o::..:n n ___ ..:__--l under section S07(b)(1)(A) check here . .,. I Fair market value of all assets at J Ac,counting method U Cash LI Accrual F If the foundation 1s 1n a 60-monfh termination D end of year (from Part II, col (c), hne D Other (specify) ------------ under secbon 507(b)(1)(B), check here . ... 16) .,. $ 276,331, 3 3 9. (Part I, column (d) must be on cash basis) (d) Disbursements Analysis of Revenue and Expenses (The (a) Revenue and total of amo1t!1tsit'l-co1umns (b), (c), arid (d) (b) Net investment (c) Adjusted net for charitable expenses per income income purposes may not n,ll"'..essarily equal the amounts m books -r---'c:..:o...;lu:c.m" 'ta _<see 1~struct1ons) ) (cash basis only) I 1 Conlr 1but1ons glts grants etc received (attach schedule) . f-----3_5_9_,_6_6_4--+. ----------lf---------+--------- 3 2 l,neck ... D· 1f the foundation IS not required to attach Sch B •••••••••• 1----------+----------+----------+--------- --o/ 3 Interest on savings and temporary cash investments. 1----------+------,,.-----+----------+--------- 4 D1v1dends and interest from securities 81 , 0 3 2 · 8 6 8 , 14 8 · 5a Gross rents ..•.•...........• f---------+----------l----------+--------- b Net rental income or (loss) ________-l-----------l---------1-----------+---------- ~ 6a Net gain or (loss) from sale of assets not on line 10 -4 8 9, 418 · ; b ~ii:i~ ~~1~cir: for all 72 ' 0 78 ' 913 . i---------t----------t----====;;_:=_;;;;;;;;..... ;j;I""";;;;;;; .. ;;.- .... =..... ==-,-- ~ 7 Capital gam net income (from Part IV, hne 2) • 1----------+--------0__;.f---11-----f"\-c_:_ v+,_-•_v __ .._._...,_H-'~-- a::: 8 Net short-term capital gain. - u5 9 Income mod1f1cat1ons . S::! NOV ~ 1 ZUl~ '--? 10 a Gross sales less returns I U ~ and allowances •.•.. r--------t----------t---------t---1rt:=;;;;;;;;;~~-===;;;;;f-~t-­ b Less Cost of goods sold •L-l-------+---------+---------+---11---A-r1-~-F\l~-;.N"-'H'+...---+-- 1 1 c Gross profit or (loss) (attach schedule) . U\.,:, W '- ", V 11 Other income (attach schedule) ~1C:H. ;L -2,922. 12 Total Add Imes 1 through 11 . -48,722. 865,226. 13 Compensation or officers, directors, trustees, etc 0. 1/1 :Jl 14 Other employee salaries and wages .. 0.15 Pension plans, employee benefits .... ij 16a Legal fees (attach schedule) 'f,. T<;:l'! .2. 4 2 , 6 0 3 . 41 , 2 4 6 . Accou nt1 ng fees ( attach schedule)l\T.Cf! . ~ 6 6 , 13 5 · 61 , 0 0 0 . QC)~ b c::>·- C Other professional fees (attach schedule). [.4 J 1---1_._4_4_7_,_1_4_0_.-+-____1_8_2_, 1_1_6_.+---------+----8_4_7_,_1_4_9. <~17 Interest .•....•.•..••....•• 1-----=--:-=:::--+----------+----------+--------- ~·~18 Taxes (attach schedule) (see 1nstruct1ons){ 5]. 1-------7_9_,_4_5_9_.+---------1---------+--------­ _ ·e 19 Deprec1at1on (attach schedule) and depletion. 1---------+----------+----------+--------- loalw "O< 20 0ccupancy . • • • • . • . • z -o 21 Travel, conferences, and meetings ....• Z ;22 Printing and pubhcat1ons ......•.. 139,256. 5 g23 Other expenses (attach, schedule) A.TCl;i . 6. Total operating and administrative expenses. ""V# ~I!! 24 Add Imes 13 through 23 ••••••••••• 1---:c-:l:::-,_4 7:-:-6-'-::4:-:l:--:9=-i. ____3_2_1_, 3_7_2_.+---------+--..,,--=--c9=-4-=-=9_,-=-3-=9c-::--5. !l 7 0 25 Contributions, gifts, grants paid • . l--""'3:::-0:--, -::4,-::1:-:4::--,c:-5-::6""'5,...·+-----:::-=-=--=,=::-l----------,,....4---.,.2-::6,-,_2=-9.,-:,7..:.'....,1,.,3,...3=--· 26 Totalexpensesandd1sbursementsAddlines24and25 31,890,984. 321,372. 0. 27,246,528. 27 Subtract line 26 from hne 12 a Excess of revenue over expenses and disbursements -31,939,706. b Net investment income (1f negative, enter -0-) 543,854. 1---------t---------+---------l--------- c Adjusted net income (1f negative, enter -0-) .. JSA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (201 8E1410100001198L 1985 V 18-7.6F 2125581 Form 990-PF (2018) THE PFIZER FOUNDATION, INC. 13-6083839 Page 2 Attached schedules and amounts 1n the Beginning of year End of year Balance Sheets description column should be for end-of-year 1---:-='-::---:-"-:-:-:"----t-----:::------.-:-:..::..-------- hfflii• amounts only (See instructions) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-mterest-beanng • • • • • • • • • • • • • • • 1-----:--::-=-::--=--:-::--t-----=--::-:---:-::--:-ll----------- , 2 Savings and temporary cash investments • • •••••• r-----6_,_0_9_1_,_8_8_7_.t----2_,_9_0_9_, _9_8_0--1. t------2...:.,_9_0_9-'-,_9_8_0_ 3 Accounts receivable ~----------1_9_9...:.,_6_2_9_.-l Less allowance for doubtful accounts~ ---------1-----2_3_9-'-,_4_6_5--I._____ 1_9_9.:...,_6_2_9--1. _____l=-:..9.:.9.:...'_:6_:2::.:...9 4 Pledges receivable~----------------! Less allowance for doubtful accounts~ --------r-----------+-----------1---------­ 5 Grants receivable ••••••••••• . ·r-----------+-----------1---------- 6 Receivables due from officers, directors, trustees, and other d1squahf1ed persons (attach schedule) (see 1nstruct1ons) ••• r-----------+-----------l---------- 7 Other notes and loans receivable (attach schedule) ~ ____, Less allowance for doubtful accounts~ --------+----------1-----------1---------- J!l Cl) 8 1nventones for sale or use. • • • • • • • • • • • • • • II) II) 9 Prepaid expenses and deferred charges • • • • • • • • <( 10a Investments - US and state government obligations (attach schedule). b Investments - corporate stock (attach schedule) ~~C:H. 7 . 72,151,224. 53,282,697. 53,282,697 C Investments - corporate bonds (attach schedule)f\T<;~ .8. 227,457,746. 213,404,505. 213,404,505. 11 Investments - land, bu1ld1ngs, ~ and equipment basis ------------! Less accumulated depreciation ~ (attach schedule) -------------11----------+----------1--------- 12 lnvestments - mortgage loans ••••• 13 Investments - other (attach schedule) • 5,348,961. 6,534,528. 6,534,528. 14 Land, bu1ld1ngs, and ~ equipment basis ------------! Less accumulated depreciation ~ (attach schedule) ------------+----------+----------1---------- 15 0ther assets (describe~------------- ) r-----------+-----------l---------- 16 Total assets (to be completed by all filers - see the 1nstruct1ons Also, see page 1, item I) • • 311,289,283. 276,331,339. 276,331,339. 17 Accounts payable and accrued expenses 3,624,944. 5,145,839. 18 Grants payable. • • • • • • • • • • • • Kl 19 Deferred revenue. • • • • • • • • • • • ~ 20 Loans from officers, directors, trustees, and other disqualified persons. ~ 21 Mortgages and other notes payable (attach schedule) • • • • ::i 22 Other hab1ht1es (describe~ ) t-------7_9_,_4_5_9--1. ,---------+---------- 23 Total habihties (add Imes 17 through 22) •••••••••• 3,704,403. 5,145,839. Foundations that follow SFAS 117, check here . ... ~~ Kl and complete lines 24 through 26, and Imes 30 and 31. CJ ; 24 Unrestricted • • • • • • 307,584,880. 271,185,500. "'i 25 Temporarily restricted •••••••••••••••••• Cll ,:, 26 Permanently restricted • • • • • • • • • • • • • • • • • • • • C ::s Foundations that do not follow SFAS 117, check here ~ D LL.. and complete Imes 27 through 31 . O 27 Capital stock, trust principal, or current funds • • • • • • • • ! 28 Paid-in or capital surplus. or land, bldg , and equipment fund ••••• II) 1/1 29 Retained earnings, accumulated income, endowment, or other funds • ! 30 Total net assets or fund balances (see mstruct1ons) ••••• 307,584,880. 271,185,500. ~ 31 Total hab1lit1es and net assets/fund balances (see instructions) • • • • • • • • • • • • • • • • • • • • • • • • • 311, 2 8 9, 2 8 3 . 2 7 6 , 3 31 , 3 3 9 . •· . ,.... ,1. Analvsis of Changes 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 pnor year's return). 1 307,584,880. 2 Enter amount from Part I, line 27a •........ 2 -31,939,706. 3 Other increases not included 1n line 2 (1tem1ze) ~-------------------- 3 4 Add lines 1, 2, and 3 ..•.••••........ 4 275,645,174. 4,459,674. 5 Decreases not included 1n line 2 (1tem1ze) ~ ------------------------ATCH 10 5 6 Total net assets or fund balances at end of vear