Civic Intelligence

John B Pierce Foundation

990 • Fiscal year 2022 • EIN 13-1624063

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$377,595

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$15,769,131

Down $3,107,732 (-16%) from 2021

Net Assets

Down

$15,757,498

Down $3,112,723 (-16%) from 2021

Liabilities

Up

$11,633

Up $4,991 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin16th percentile

Revenue

Up

$842,119

Up $89,963 (+12%) from 2021

Expenses

Up

$934,702

Up $635,381 (+212%) from 2021

Net Income

Down

-$92,583

Down $545,418 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$15,769,131
Liabilities$11,633
Net Assets$15,757,498
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$842,119
Expenses$934,702
Net Income-$92,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$842,119
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.

To conduct basic research on the interactions between physiological systems and the stresses imposed by the modern environment, with the goal of optimizing these interactions to improve human health and comfort. 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$18,876,529$15,763,165▼ $3,113,364
Savings and Temporary Cash Investments$334$5,966▲ $5,632
Total Assets$18,876,863$15,769,131▼ $3,107,732
Liabilities
Accounts Payable and Accrued Expenses$6,642$11,633▲ $4,991
Total Liabilities$6,642$11,633▲ $4,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,870,221$15,757,498▼ $3,112,723
Total Net Assets Fund Balance$18,870,221$15,757,498▼ $3,112,723
Total Liabilities and Net Assets / Fund Balance$18,876,863$15,769,131▼ $3,107,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,763,165--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Margaret P MasonPresident & Trustee$13,932$13,932$27,864
Anthony ScilliaVice President & Trustee$6,966-$6,966
Geoffrey EtheringtonTreasurer & Trustee$6,966-$6,966
Kevin MyattVice President & Trustee$6,966-$6,966
William GinsbergSecretary & Trustee$6,966-$6,966

Board Members and Trustees

NameTitle
John GeibelDirector of the Lab
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$842,119
Other Revenue
$0
Change in Net Assets
$-92,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,427
Revenue Not Reported on Financial Statements
$180,692
Revenue Not Reported on Form 990
$-3,020,140
Total Revenue per Audited Statements
$-2,358,713
Total Revenue per Form 990
$842,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$689,626
Other Expenses$195,528
Salaries, Compensation, and Employee Benefits$49,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$689,626--$689,626
Fees for Service Investment Mgmnt Fees-$180,692-$180,692
Current Officers, Directors, Trustees, and Key Employees-$41,796-$41,796
Fees for Services Accounting-$12,775-$12,775
Other Salaries and Wages-$7,752-$7,752
Other Expenses-$2,061-$2,061
Total Functional Expenses$689,626$245,076$0$934,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$934,702
Expenses per Audited Statements$754,010
Total Expenses per Audited Statements$754,010
Expenses Not Reported on Financial Statements$180,692
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 on Physiological Systems & Stresses Imposed by the Environment$689,626
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 35% controlled entity
No
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
Margaret Mason
Title
President
Phone
2035629901
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mason
Formed
1933
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
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, 2022, 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & TRUSTEE
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05966
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
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0689626
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE JOHN B PIERCE LABORATORY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0689626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0754010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0180692
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0180692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3020140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015763165
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF GNH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3020140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0180692
IRS990ScheduleD/RevenueSubtotalAmt0661427
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, 2022, 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/TotalBookValueSecuritiesAmt015763165
IRS990ScheduleD/TotalExpensesPerForm990Amt0934702
IRS990ScheduleD/TotalRevenuePerForm990Amt0842119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2358713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0689626
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH ON PHYSIOLOGICAL SYSTEMS & STRESSES IMPOSED BY THE ENVIRONMENT
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GEIBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF THE LAB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377595
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 ON PHYSIOLOGICAL SYSTEMS & STRESSES IMPOSED BY THE ENVIRONMENT
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/TransactionsRelatedOrgGrp/InvolvedAmt0689626
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE JOHN B PIERCE LABORATORY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018876863
IRS990/TotalAssetsEOYAmt015769131
IRS990/TotalAssetsGrp/BOYAmt018876863
IRS990/TotalAssetsGrp/EOYAmt015769131
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06642
IRS990/TotalLiabilitiesEOYAmt011633
IRS990/TotalLiabilitiesGrp/BOYAmt06642
IRS990/TotalLiabilitiesGrp/EOYAmt011633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018870221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015757498
IRS990/TotalOtherCompensationAmt054711
IRS990/TotalProgramServiceExpensesAmt0689626
IRS990/TotalReportableCompFromOrgAmt041796
IRS990/TotalRevenueGrp/ExclusionAmt0842119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018876863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015769131
IRS990/TotReportableCompRltdOrgAmt0336816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 CONGRESS AVENUE
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,769,131
Liabilities
$11,633
Net assets
$15,757,498
Revenue
$842,119
Expenses
$934,702
Net income
-$92,583
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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