Civic Intelligence

John B Pierce Foundation

990 • Fiscal year 2017 • EIN 13-1624063

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileN/A
290 Congress AvenueNew Haven, CT 06519

(203) 562-9901

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-301%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$262,091

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,480,800

Up $1,060,069 (+6.9%) from 2016

Net Assets

Up

$16,479,200

Up $1,065,875 (+6.9%) from 2016

Liabilities

Down

$1,600

Down $5,806 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$431,156

Down $220,900 (-34%) from 2016

Expenses

Up

$1,729,427

Up $157,084 (+10.0%) from 2016

Net Income

Down

-$1,298,271

Down $377,984 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,201,524Liabilities 2011: $5,945Net Assets 2011: $15,195,5792011Assets 2012: $15,520,444Liabilities 2012: $6,306Net Assets 2012: $15,514,1382012Assets 2013: $17,240,481Liabilities 2013: $206,680Net Assets 2013: $17,033,8012013Assets 2014: $17,285,474Liabilities 2014: $6,261Net Assets 2014: $17,279,2132014Assets 2015: $16,381,872Liabilities 2015: $6,558Net Assets 2015: $16,375,3142015Assets 2016: $15,420,731Liabilities 2016: $7,406Net Assets 2016: $15,413,3252016Assets 2017: $16,480,800Liabilities 2017: $1,600Net Assets 2017: $16,479,2002017Assets 2018: $13,971,638Liabilities 2018: $4,328Net Assets 2018: $13,967,3102018Assets 2019: $15,133,159Liabilities 2019: $3,969Net Assets 2019: $15,129,1902019Assets 2020: $17,601,675Liabilities 2020: $6,589Net Assets 2020: $17,595,0862020Assets 2021: $18,876,863Liabilities 2021: $6,642Net Assets 2021: $18,870,2212021Assets 2022: $15,769,131Liabilities 2022: $11,633Net Assets 2022: $15,757,4982022Assets 2023: $15,355,935Liabilities 2023: $4,647Net Assets 2023: $15,351,2882023Assets 2024: $14,806,321Liabilities 2024: $1,015,925Net Assets 2024: $13,790,3962024

Highlighted filing

2017

Assets$16,480,800
Liabilities$1,600
Net Assets$16,479,200
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $128,573Expenses 2011: $1,570,189Net Income 2011: -$1,441,6162011Revenue 2012: $736,465Expenses 2012: $1,789,299Net Income 2012: -$1,052,8342012Revenue 2013: $1,358,410Expenses 2013: $1,244,378Net Income 2013: $114,0322013Revenue 2014: $1,063,607Expenses 2014: $1,454,897Net Income 2014: -$391,2902014Revenue 2015: $4,059,879Expenses 2015: $1,585,376Net Income 2015: $2,474,5032015Revenue 2016: $652,056Expenses 2016: $1,572,343Net Income 2016: -$920,2872016Revenue 2017: $431,156Expenses 2017: $1,729,427Net Income 2017: -$1,298,2712017Revenue 2018: $1,016,218Expenses 2018: $1,887,631Net Income 2018: -$871,4132018Revenue 2019: $373,396Expenses 2019: $1,212,438Net Income 2019: -$839,0422019Revenue 2020: $727,844Expenses 2020: $284,515Net Income 2020: $443,3292020Revenue 2021: $752,156Expenses 2021: $299,321Net Income 2021: $452,8352021Revenue 2022: $842,119Expenses 2022: $934,702Net Income 2022: -$92,5832022Revenue 2023: $424,439Expenses 2023: $2,335,295Net Income 2023: -$1,910,8562023Revenue 2024: $517,443Expenses 2024: $3,146,715Net Income 2024: -$2,629,2722024

Highlighted filing

2017

Revenue$431,156
Expenses$1,729,427
Net Income-$1,298,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$431,156
Mission and Program Overview

Mission

Research, educational, technical or scientific work in the general fields of heating, ventilation and sanitation, for the increase of knowledge to the end that the general hygiene and comfort of human beings and their habitations may be advanced, and in general fields of public health and hygiene, physiology, psychophysics, energy utilization and conservation, environmental studies, ecology and related areas of knowledge. The john b. Pierce laboratory, inc. (also an organization exempt under section 501(c)(3)) was organized for the same educational and scientific purposes as those of the john b. Pierce foundation. The foundation is classified as a supporting organization under internal revenue code section 509(a)(3) and supports the scientific research of the john b. Pierce laboratory, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,411,045$16,473,423▲ $1,062,378
Savings and Temporary Cash Investments$9,686$5,802▼ $3,884
Accounts Receivable-$1,575-
Total Assets$15,420,731$16,480,800▲ $1,060,069
Liabilities
Accounts Payable and Accrued Expenses$7,406$1,600▼ $5,806
Total Liabilities$7,406$1,600▼ $5,806
Net Assets / Fund Balance
Unrestricted Net Assets$15,413,325$16,479,200▲ $1,065,875
Total Net Assets Fund Balance$15,413,325$16,479,200▲ $1,065,875
Total Liabilities and Net Assets / Fund Balance$15,420,731$16,480,800▲ $1,060,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,473,423--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Jordan ShapiroAsst. Sec. & Asst. Treas.$9,878$126,188$136,066
Anthony ScilliaPresident & Trustee$6,966-$6,966
Geoffrey EtheringtonTreasurer & Trustee$6,966-$6,966
John GeibelVice President & Trustee$6,966-$6,966
Kevin MyattVice President & Trustee$6,966-$6,966
Margaret P MasonVice President & Trustee$6,966-$6,966
William GinsbergSecretary & Trustee$6,966-$6,966

Board Members and Trustees

NameTitle
Vincent PieriboneDirector of the Lab
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$431,156
Other Revenue
$0
Change in Net Assets
$-1,298,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,364,146
Total Revenue per Audited Statements
$2,795,302
Total Revenue per Form 990
$431,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,494,000
Other Expenses$173,110
Salaries, Compensation, and Employee Benefits$62,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,494,000--$1,494,000
Fees for Service Investment Mgmnt Fees-$163,855-$163,855
Current Officers, Directors, Trustees, and Key Employees-$51,674-$51,674
Other Salaries and Wages-$10,643-$10,643
Fees for Services Accounting-$6,850-$6,850
Other Expenses-$2,405-$2,405
Total Functional Expenses$1,494,000$235,427$0$1,729,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,729,427
Total Expenses per Audited Statements$1,729,427
Total Expenses per Form 990$1,729,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The John B Pierce Laboratory IncNew Haven, CT501(c)(3)Research Re Heating, Ventilation and Sanitation for Better Health & Hygiene.$1,494,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is provided to the board of trustees for their review prior to filing. Prior to this, the return is also reviewed by the business manager.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is signed off by each trustee and employee annually. Each submitted document is reviewed by the director.”

Form 990, Part VI, Section B, Line 15

“Compensation of the trustees/officers of the organization is approved by a resolution of the board of trustees. Periodically, industry surveys are referred to as well as comparables from similarly situated organizations. The decision making process is contemporaneously documented. A member of the board of trustees is prohibited from voting on matters pertaining to their own compensation. The compensation, if any, of the officers who are not also trustees is an allocated amount from the related organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
John B Pierce Foundation
EIN
13-1624063
Phone
2035629901
Address
290 CONGRESS AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Anthony Scillia
Title
President
Phone
2035629901
Signed
2018-10-26

Organization Details

Principal Officer
Anthony Scillia
Formed
1933
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Louis a Criscuolo
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2017, the foundation does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. It is the foundation's policy to recognize any interest and penalties in the provision for taxes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF THE LAB
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IRS990/MissionDesc0RESEARCH, EDUCATIONAL, TECHNICAL OR SCIENTIFIC WORK IN THE GENERAL FIELDS OF HEATING, VENTILATION AND SANITATION, FOR THE INCREASE OF KNOWLEDGE TO THE END THAT THE GENERAL HYGIENE AND COMFORT OF HUMAN BEINGS AND THEIR HABITATIONS MAY BE ADVANCED, AND IN GENERAL FIELDS OF PUBLIC HEALTH AND HYGIENE, PHYSIOLOGY, PSYCHOPHYSICS, ENERGY UTILIZATION AND CONSERVATION, ENVIRONMENTAL STUDIES, ECOLOGY AND RELATED AREAS OF KNOWLEDGE. THE JOHN B. PIERCE LABORATORY, INC. (ALSO AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3)) WAS ORGANIZED FOR THE SAME EDUCATIONAL AND SCIENTIFIC PURPOSES AS THOSE OF THE JOHN B. PIERCE FOUNDATION. THE FOUNDATION IS CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(3) AND SUPPORTS THE SCIENTIFIC RESEARCH OF THE JOHN B. PIERCE LABORATORY, INC.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OtherExpensesGrp/TotalAmt02405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010643
IRS990/OtherSalariesAndWagesGrp/TotalAmt010643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY SCILLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01333000
IRS990/PYInvestmentIncomeAmt0652056
IRS990/PYOtherExpensesAmt0172721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-920287
IRS990/PYSalariesCompEmpBnftPaidAmt066622
IRS990/PYTotalExpensesAmt01572343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1298271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05802
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE JOHN B. PIERCE LABORATORY, INC. IS NOT LISTED IN THE JOHN B. PIERCE FOUNDATION'S GOVERNING DOCUMENTS, THERE HAS BEEN A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE TWO ORGANIZATIONS AND THE FOUNDATION'S EXEMPT PURPOSES ARE IDENTICAL TO THE LABORATORY'S PRIMARY PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060646780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01494000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE JOHN B PIERCE LABORATORY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01494000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01729427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02364146
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016473423
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF GNH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02364146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2017, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016473423
IRS990ScheduleD/TotalExpensesPerForm990Amt01729427
IRS990ScheduleD/TotalRevenuePerForm990Amt0431156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02795302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729427
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01494000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH RE HEATING, VENTILATION AND SANITATION FOR BETTER HEALTH & HYGIENE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE JOHN B PIERCE LABORATORY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0060646780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0290 CONGRESS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006519
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS RIGOROUS MONITORING OF GRANTS AND CONTRACTS IN ACCORDANCE WITH FEDERAL LAWS. THE MONITORING PROCESS INCLUDES PRODUCTION OF MONTHLY STATEMENTS OF ALL RELATED ACTIVITY WHICH ARE THEN REVIEWED BY ADMINISTRATION AND THE INDIVIDUAL INVESTIGATORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT PIERIBONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF THE LAB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262793
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. PRIOR TO THIS, THE RETURN IS ALSO REVIEWED BY THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST STATEMENT IS SIGNED OFF BY EACH TRUSTEE AND EMPLOYEE ANNUALLY. EACH SUBMITTED DOCUMENT IS REVIEWED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE TRUSTEES/OFFICERS OF THE ORGANIZATION IS APPROVED BY A RESOLUTION OF THE BOARD OF TRUSTEES. PERIODICALLY, INDUSTRY SURVEYS ARE REFERRED TO AS WELL AS COMPARABLES FROM SIMILARLY SITUATED ORGANIZATIONS. THE DECISION MAKING PROCESS IS CONTEMPORANEOUSLY DOCUMENTED. A MEMBER OF THE BOARD OF TRUSTEES IS PROHIBITED FROM VOTING ON MATTERS PERTAINING TO THEIR OWN COMPENSATION. THE COMPENSATION, IF ANY, OF THE OFFICERS WHO ARE NOT ALSO TRUSTEES IS AN ALLOCATED AMOUNT FROM THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JOHN B PIERCE LABORATORY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060646780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH RE HEATING, VENTILATION AND SANITATION FOR BETTER HEALTH.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0290 CONGRESS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006519
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015420731
IRS990/TotalAssetsEOYAmt016480800
IRS990/TotalAssetsGrp/BOYAmt015420731
IRS990/TotalAssetsGrp/EOYAmt016480800
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01729427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07406
IRS990/TotalLiabilitiesEOYAmt01600
IRS990/TotalLiabilitiesGrp/BOYAmt07406
IRS990/TotalLiabilitiesGrp/EOYAmt01600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015413325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016479200
IRS990/TotalOtherCompensationAmt076804
IRS990/TotalProgramServiceExpensesAmt01494000
IRS990/TotalReportableCompFromOrgAmt051674
IRS990/TotalRevenueGrp/ExclusionAmt0431156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015420731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,480,800
Liabilities
$1,600
Net assets
$16,479,200
Revenue
$431,156
Expenses
$1,729,427
Net income
-$1,298,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.02$13.8$0.52$3.15$2.63
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.42$2.34$1.91
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.8$0.84$0.93$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.01$18.9$0.75$0.30$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.01$17.6$0.73$0.28$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$0.37$1.21$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.02$1.89$0.87
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.43$1.73$1.30
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.01$15.4$0.65$1.57$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.01$16.4$4.06$1.59$2.47
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$1.06$1.45$0.39
2013Summary only. Only limited summary data is available for this year.$17.2$0.21$17.0$1.36$1.24$0.11
2012Summary only. Only limited summary data is available for this year.$15.5$0.01$15.5$0.74$1.79$1.05
2011Summary only. Only limited summary data is available for this year.$15.2$0.01$15.2$0.13$1.57$1.44