Civic Intelligence

Johnson & Johnson Veba Trust for Union Employees

990 • Fiscal year 2018 • EIN 52-1610806

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
1200 Crown Colony DriveQuincy, MA 02169

(617) 662-2119

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$2,705

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,468,420

Down $11,377,842 (-55%) from 2017

Net Assets

Down

$9,468,420

Down $11,377,842 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$9,788,588

Down $42,875,648 (-81%) from 2017

Expenses

Down

$21,169,135

Down $13,376,784 (-39%) from 2017

Net Income

Down

-$11,380,547

Down $29,498,864 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2011: $3,759,968Liabilities 2011: $0Net Assets 2011: $3,759,9682011Assets 2012: $8,511,683Liabilities 2012: $0Net Assets 2012: $8,511,6832012Assets 2013: $8,061,871Liabilities 2013: $0Net Assets 2013: $8,061,8712013Assets 2014: $8,435,846Liabilities 2014: $0Net Assets 2014: $8,435,8462014Assets 2015: $9,456,940Liabilities 2015: $0Net Assets 2015: $9,456,9402015Assets 2016: $2,997,945Liabilities 2016: $0Net Assets 2016: $2,997,9452016Assets 2017: $20,846,262Liabilities 2017: $0Net Assets 2017: $20,846,2622017Assets 2018: $9,468,420Liabilities 2018: $0Net Assets 2018: $9,468,4202018Assets 2019: $2,700,541Liabilities 2019: $0Net Assets 2019: $2,700,5412019Assets 2020: $1,938,486Liabilities 2020: $0Net Assets 2020: $1,938,4862020Assets 2021: $1,431,129Liabilities 2021: $0Net Assets 2021: $1,431,1292021Assets 2022: $2,441,806Liabilities 2022: $0Net Assets 2022: $2,441,8062022Assets 2023: $2,021,506Liabilities 2023: $0Net Assets 2023: $2,021,5062023Assets 2024: $1,864,495Liabilities 2024: $0Net Assets 2024: $1,864,4952024

Highlighted filing

2018

Assets$9,468,420
Liabilities$0
Net Assets$9,468,420
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $30,937,022Expenses 2011: $29,674,138Net Income 2011: $1,262,8842011Revenue 2012: $33,428,367Expenses 2012: $28,676,652Net Income 2012: $4,751,7152012Revenue 2013: $29,392,847Expenses 2013: $29,842,659Net Income 2013: -$449,8122013Revenue 2014: $31,565,334Expenses 2014: $31,191,359Net Income 2014: $373,9752014Revenue 2015: $31,945,298Expenses 2015: $30,924,204Net Income 2015: $1,021,0942015Revenue 2016: $28,288,410Expenses 2016: $34,747,405Net Income 2016: -$6,458,9952016Revenue 2017: $52,664,236Expenses 2017: $34,545,919Net Income 2017: $18,118,3172017Revenue 2018: $9,788,588Expenses 2018: $21,169,135Net Income 2018: -$11,380,5472018Revenue 2019: $8,130,426Expenses 2019: $14,898,305Net Income 2019: -$6,767,8792019Revenue 2020: $14,427,667Expenses 2020: $15,189,722Net Income 2020: -$762,0552020Revenue 2021: $13,447,645Expenses 2021: $13,955,002Net Income 2021: -$507,3572021Revenue 2022: $13,585,971Expenses 2022: $12,575,294Net Income 2022: $1,010,6772022Revenue 2023: $15,118,940Expenses 2023: $15,539,240Net Income 2023: -$420,3002023Revenue 2024: $15,221,415Expenses 2024: $15,378,426Net Income 2024: -$157,0112024

Highlighted filing

2018

Revenue$9,788,588
Expenses$21,169,135
Net Income-$11,380,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$9,788,588
Mission and Program Overview

Mission

The veba has been established & maintained as a means of funding, paying benefits & admin expenses for eligible hourly employees (& their eligible and enrolled dependents) who are participants in certain medical plans maintained by j&j & its affiliated companies pursuant to collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$20,846,262$9,468,420▼ $11,377,842
Savings and Temporary Cash Investments$20,841,248$9,449,728▼ $11,391,520
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$20,846,262$9,468,420▼ $11,377,842
Other Assets Total$5,014$18,692▲ $13,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,846,262$9,468,420▼ $11,377,842
Total Liabilities and Net Assets / Fund Balance$20,846,262$9,468,420▼ $11,377,842
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
-Institutional Trustee$2,705$2,705

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaClaims Service Provider151 FARMINGTON AVENUE, Hartford, CT 06156$865,910
Express ScriptsClaims Service Provider1 EXPRESS WAY, St Louis, MI 63121$101,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,538,256
Investment Income
$250,332
Other Revenue
$0
Change in Net Assets
$-11,380,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,071,339
Fees for Services Management---$1,095,091
Fees for Service Investment Mgmnt Fees---$2,705
Total Functional Expenses$0$0$0$21,169,135
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990 PART VI, SECTION B, LINES 12A AND 13:

“This is a health & welfare veba trust with an institutional trustee (state street bank & trust). The veba does not have a direct confidentiality policy, whistleblower policy, or a conflict of interest policy.”

Form 990, Part VI, Section A, Line 3

“The pension & benefits committee of johnson & johnson has administrator authority over the veba.”

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

“The form 990 is reviewed, approved and signed by the benefits accounting department. The pension benefits committee of johnson & johnson has administrator authority over the veba.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request. As noted, the organization is a veba and does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Johnson & Johnson Veba Trust
EIN
52-1610806
Phone
6176622119
Address
1200 CROWN COLONY DRIVE, QUINCY, MA 02169

Signing Officer

Name
Melissa Ford
Title
Manager Corporate Benefits Accounti
Phone
6176622119
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ford
Formed
1988
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Raw XML Appendix282 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE VEBA HAS BEEN ESTABLISHED & MAINTAINED AS A MEANS OF FUNDING, PAYING BENEFITS & ADMIN EXPENSES FOR ELIGIBLE HOURLY EMPLOYEES (& THEIR ELIGIBLE AND ENROLLED DEPENDENTS) WHO ARE PARTICIPANTS IN CERTAIN MEDICAL PLANS MAINTAINED BY J&J & ITS AFFILIATED COMPANIES PURSUANT TO COLLECTIVE BARGAINING AGREEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A HEALTH & WELFARE VEBA TRUST WITH AN INSTITUTIONAL TRUSTEE (STATE STREET BANK & TRUST). THE VEBA DOES NOT HAVE A DIRECT CONFIDENTIALITY POLICY, WHISTLEBLOWER POLICY, OR A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PENSION & BENEFITS COMMITTEE OF JOHNSON & JOHNSON HAS ADMINISTRATOR AUTHORITY OVER THE VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED, APPROVED AND SIGNED BY THE BENEFITS ACCOUNTING DEPARTMENT. THE PENSION BENEFITS COMMITTEE OF JOHNSON & JOHNSON HAS ADMINISTRATOR AUTHORITY OVER THE VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AS NOTED, THE ORGANIZATION IS A VEBA AND DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, SECTION B, LINES 12A AND 13:
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER CORPORATE BENEFITS ACCOUNTI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR UNION EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0399DE5BB62506B6AC0FD8385CB2A5478E36EA4B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0F6F03BC3AE684EB3B59DF82EF6777B722E432E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.32
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:02:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02019-11-14T10:03:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,468,420
Liabilities
$0
Net assets
$9,468,420
Revenue
$9,788,588
Expenses
$21,169,135
Net income
-$11,380,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$15.2$15.4$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$15.1$15.5$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$13.6$12.6$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$13.4$14.0$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$14.4$15.2$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$8.13$14.9$6.77
2018Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$9.79$21.2$11.4
2017Summary only. Only limited summary data is available for this year.$20.8$0.00$20.8$52.7$34.5$18.1
2016Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$28.3$34.7$6.46
2015Summary only. Only limited summary data is available for this year.$9.46$0.00$9.46$31.9$30.9$1.02
2014Summary only. Only limited summary data is available for this year.$8.44$0.00$8.44$31.6$31.2$0.37
2013Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$29.4$29.8$0.45
2012Summary only. Only limited summary data is available for this year.$8.51$0.00$8.51$33.4$28.7$4.75
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$30.9$29.7$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • $5M-$10M nonprofits