Civic Intelligence

Johnson & Johnson Foundation United States Inc.

990PF • Fiscal year 2023 • EIN 22-6062811

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(484) 632-9740

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

396%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$168,420,660

Up $80,940,005 (+93%) from 2022

Net Assets

Up

$161,419,067

Up $80,722,653 (+100%) from 2022

Liabilities

Up

$7,001,593

Up $217,352 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$133,714,672

Up $106,748,862 (+396%) from 2022

Expenses

Down

$52,937,019

Down $16,656,057 (-24%) from 2022

Net Income

Up

$80,777,653

Up $123,404,919 (+289%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$168,420,660
Liabilities$7,001,593
Net Assets$161,419,067
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$133,714,672
Expenses$52,937,019
Net Income$80,777,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD REIDPresident - Trustee (Eff 6/23)-$0--
LAUREN MOOREVice President - Trustee-$0--
DARYL TODDSecretary - Trustee-$0--
JESSICA MOORETreasurer - Trustee-$0--
DIRK BRINCKMANTrustee-$0--
SUE HOHENLEITNERTrustee-$0--
CASEY MURPHY-GERRYTrustee-$0--
VANESSA BROADHURSTPresident- Trustee (Term 6/23)-$0--
Filing and Contact Details

Filer

Filer Name
Johnson & Johnson Foundation
EIN
22-6062811
In Care Of
% HOWARD REID
Phone
4846329740
Address
ONE JOHNSON JOHNSON PLAZA WH-21, NEW BRUNSWICK, NJ 08933

Signing Officer

Name
howard reid
Title
Vice President
Phone
4846329740
Signed
2024-11-14
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 Appendix336 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/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt056127
IRS990PF/FMVAssetsEOYAmt0168420660
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SHERIN AND LODGEN LLP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HOWARD REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAUREN MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DARYL TODD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7VANESSA BROADHURST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT - TRUSTEE (EFF 6/23)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT - TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY - TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER - TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7PRESIDENT- TRUSTEE (TERM 6/23)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ONE JOHNSON JOHNSON PLAZA WH-21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ONE JOHNSON JOHNSON PLAZA WH-21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3ONE JOHNSON JOHNSON PLAZA WH-21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE JOHNSON JOHNSON PLAZA WH-21
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt052464104
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt052464104
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE JOHNSON JOHNSON PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW BRUNSWICK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008933
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HOWARD REID
IRS990PF/StatementsRegardingActyGrp/PhoneNum04846329740
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTION OF GRANTS IN A NON-DSCRIMINATORY MANNER TO BRING GOOD HEALTH WITHIN REACH TO ALL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt052464104
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030909656
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121554448
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd100000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052464104
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/AppliedToCurrentYearAmt05451372
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05451372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063835869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061738199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057280469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt051753430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt060162312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt060162312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0281620699
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047012732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063835869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061738199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057280469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051753430
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052464104
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047012732
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0341783011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0294770279
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHNSON JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ONE JOHNSON JOHNSON PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008933
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0130132932
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt055000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0IRS FEDERAL TAX PAYMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0389265
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0howard reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846329740
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON & JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED STATES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0226062811
ReturnHeader/Filer/InCareOfNm0% HOWARD REID
ReturnHeader/Filer/PhoneNum04846329740
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE JOHNSON JOHNSON PLAZA WH-21
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T06:04:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,420,660
Liabilities
$7,001,593
Net assets
$161,419,067
Revenue
$133,714,672
Expenses
$52,937,019
Net income
$80,777,653
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
2023Detailed filing. Detailed filing data is available for this year.$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