Civic Intelligence

Johnson & Johnson Veba Trust for Union Employees

990 • Fiscal year 2022 • EIN 52-1610806

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

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

25th percentile

0.00x

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

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

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

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$2,013

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,441,806

Up $1,010,677 (+71%) from 2021

Net Assets

Up

$2,441,806

Up $1,010,677 (+71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$13,585,971

Up $138,326 (+1.0%) from 2021

Expenses

Down

$12,575,294

Down $1,379,708 (-9.9%) from 2021

Net Income

Up

$1,010,677

Up $1,518,034 (+299%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$2,441,806
Liabilities$0
Net Assets$2,441,806
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$13,585,971
Expenses$12,575,294
Net Income$1,010,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$13,585,971
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.

The veba has been established & maintained as a means of funding, paying benefits & admin expenses for eligible 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$1,431,129$2,441,806▲ $1,010,677
Savings and Temporary Cash Investments$1,431,121$2,436,203▲ $1,005,082
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,431,129$2,441,806▲ $1,010,677
Other Assets Total$8$5,603▲ $5,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,431,129$2,441,806▲ $1,010,677
Total Liabilities and Net Assets / Fund Balance$1,431,129$2,441,806▲ $1,010,677
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
-Institutional Trustee$2,013$2,013

Highest Paid Contractors

ContractorServicesLocationCompensation
Express ScriptsClaims Service Provider1 EXPRESS WAY, St Louis, MI 63121$202,800
AetnaClaims Service Provider151 FARMINGTON AVENUE, Hartford, CT 06156$102,115
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,562,987
Investment Income
$22,984
Other Revenue
$0
Change in Net Assets
$1,010,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,016
Salaries, Compensation, and Employee Benefits$2,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,207,265
Fees for Services Management---$366,016
Current Officers, Directors, Trustees, and Key Employees---$2,013
Total Functional Expenses$0$0$0$12,575,294
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 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
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 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.”

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.”

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
2023-07-05
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 300, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Raw XML Appendix281 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02013
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PENSION & BENEFITS COMMITTEE OF JOHNSON & JOHNSON HAS ADMINISTRATOR AUTHORITY OVER THE VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THIS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI, SECTION B, LINES 12A AND 13:
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER CORPORATE BENEFITS ACCOUNTI
ReturnHeader/BusinessOfficerGrp/PhoneNum06176622119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON & JOHNSON VEBA TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR UNION EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0521610806
ReturnHeader/Filer/PhoneNum06176622119
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CROWN COLONY DRIVE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA PETERS
ReturnHeader/ReturnTs02023-07-11T11:24:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,441,806
Liabilities
$0
Net assets
$2,441,806
Revenue
$13,585,971
Expenses
$12,575,294
Net income
$1,010,677
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. 2022 filings • 501(c)9 • $10M-$25M nonprofits