Civic Intelligence

Johnson & Johnson Foundation United States Inc.

990PF • Fiscal year 2020 • EIN 22-6062811

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
One Johnson Johnson Plaza Wh-21New Brunswick, NJ 08933

(732) 524-6599

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

76%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$107,481,839

Up $33,934,906 (+46%) from 2019

Net Assets

$97,849,298

No earlier filing loaded for comparison.

Liabilities

Down

$9,632,541

Down $2,019,119 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$97,229,642

Up $42,081,642 (+76%) from 2019

Expenses

Up

$61,274,617

Up $6,467,387 (+12%) from 2019

Net Income

Up

$35,955,025

Up $35,614,255 (+10451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300M$200M$100M$0Assets 2011: $30,486,994Liabilities 2011: $02011Assets 2012: $20,296,549Liabilities 2012: $02012Assets 2013: $100,951,080Liabilities 2013: $02013Assets 2014: $65,776,462Liabilities 2014: $0Net Assets 2014: $65,776,4622014Assets 2015: $62,142,489Liabilities 2015: $0Net Assets 2015: $62,142,4892015Assets 2016: $49,686,952Liabilities 2016: $0Net Assets 2016: $49,686,9522016Assets 2017: $70,221,503Liabilities 2017: $0Net Assets 2017: $70,221,5032017Assets 2019: $73,546,933Liabilities 2019: $11,651,6602019Assets 2020: $107,481,839Liabilities 2020: $9,632,541Net Assets 2020: $97,849,2982020Assets 2021: $130,108,063Liabilities 2021: $6,783,383Net Assets 2021: $123,324,6802021Assets 2022: $87,480,655Liabilities 2022: $6,784,241Net Assets 2022: $80,696,4142022Assets 2023: $168,420,660Liabilities 2023: $7,001,593Net Assets 2023: $161,419,0672023Assets 2024: $249,606,866Liabilities 2024: $10,796,040Net Assets 2024: $238,810,8262024

Highlighted filing

2020

Assets$107,481,839
Liabilities$9,632,541
Net Assets$97,849,298
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $57,615,202Expenses 2011: $42,630,590Net Income 2011: $14,984,6122011Revenue 2012: $40,829,029Expenses 2012: $51,019,474Net Income 2012: -$10,190,4452012Revenue 2013: $127,100,000Expenses 2013: $46,445,669Net Income 2013: $80,654,3312013Revenue 2014: $31,295,000Expenses 2014: $66,469,618Net Income 2014: -$35,174,6182014Revenue 2015: $73,000,000Expenses 2015: $68,165,203Net Income 2015: $4,834,7972015Revenue 2016: $39,850,000Expenses 2016: $52,252,283Net Income 2016: -$12,402,2832016Revenue 2017: $91,386,230Expenses 2017: $70,821,681Net Income 2017: $20,564,5492017Revenue 2019: $55,148,000Expenses 2019: $54,807,230Net Income 2019: $340,7702019Revenue 2020: $97,229,642Expenses 2020: $61,274,617Net Income 2020: $35,955,0252020Revenue 2021: $92,858,448Expenses 2021: $67,383,041Net Income 2021: $25,475,4072021Revenue 2022: $26,965,810Expenses 2022: $69,593,076Net Income 2022: -$42,627,2662022Revenue 2023: $133,714,672Expenses 2023: $52,937,019Net Income 2023: $80,777,6532023Revenue 2024: $135,502,229Expenses 2024: $58,055,497Net Income 2024: $77,446,7322024

Highlighted filing

2020

Revenue$97,229,642
Expenses$61,274,617
Net Income$35,955,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E SNEEDPresident - Trustee-$0--
LAUREN MOOREVice President - Trustee-$0--
DARYL TODDSecretary - Trustee-$0--
MICHELLE RYANTreasurer - Trustee-$0--
CASEY MURPHY-GERRYTrustee-$0--
SCOTT TRZASKAWKATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Johnson & Johnson Foundation
EIN
22-6062811
In Care Of
% LAUREN MOORE
Phone
7325246599
Address
ONE JOHNSON JOHNSON PLAZA WH-21, NEW BRUNSWICK, NJ 08933

Signing Officer

Name
Lauren Moore
Title
Vice President
Phone
7325246599
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981-1070
Preparer
Scott J Mariani
Phone
9738989494
Raw XML Appendix302 raw XML fields

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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL E SNEED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAUREN MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DARYL TODD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT - TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT - TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTIONS MATCHING CERTAIN CHARITABLE CONTRIBUTIONS OF EMPLOYEES OF JOHNSON & JOHNSON AND ITS AFFILIATED COMPANIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1NON-MATCHING GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS - SEE ATTACHED MATCHING ENTITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS - SEE ATTACHED NONMATCHING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEE ATTACHED
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061248354
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03967885
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03967885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051753430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060162312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069258282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048809463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064597782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064597782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0287263956
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057280469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051753430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060162312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069258282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048809463
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061248354
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057280469
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0351861738
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0294581269
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0IRS FEDERAL TAX PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325246599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON & JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED STATES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0226062811
ReturnHeader/Filer/InCareOfNm0% LAUREN MOORE
ReturnHeader/Filer/PhoneNum07325246599
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE JOHNSON JOHNSON PLAZA WH-21
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Jefferson Park Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079811070
ReturnHeader/PreparerPersonGrp/PhoneNum09738989494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Mariani
ReturnHeader/ReturnTs02021-11-01T16:36:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,481,839
Liabilities
$9,632,541
Net assets
$97,849,298
Revenue
$97,229,642
Expenses
$61,274,617
Net income
$35,955,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$10.8$239$136$58.1$77.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$7.00$161$134$52.9$80.8
2022Detailed filing. Detailed filing data is available for this year.$87.5$6.78$80.7$27.0$69.6$42.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$6.78$123$92.9$67.4$25.5
2020Detailed filing. Detailed filing data is available for this year.$107$9.63$97.8$97.2$61.3$36.0
2019Summary only. Only limited summary data is available for this year.$73.5$11.7$55.1$54.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$91.4$70.8$20.6
2016Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$39.9$52.3$12.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$0.00$62.1$73.0$68.2$4.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$0.00$65.8$31.3$66.5$35.2
2013Summary only. Only limited summary data is available for this year.$101$0.00$127$46.4$80.7
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$40.8$51.0$10.2
2011Summary only. Only limited summary data is available for this year.$30.5$0.00$57.6$42.6$15.0