Civic Intelligence

Cj'S Thumbs Up Foundation

990EZ • Fiscal year 2023 • EIN 27-1470541

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

Organization ProfileN/A
9 Slash CtAshland, VA 23005

(804) 564-3925

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$199,858

Up $41,676 (+26%) from 2022

Net Assets

Up

$199,725

Up $41,849 (+27%) from 2022

Liabilities

Down

$133

Down $173 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$114,878

Up $45,119 (+65%) from 2022

Expenses

Down

$71,821

Down $5,607 (-7.2%) from 2022

Net Income

Up

$43,057

Up $50,726 (+661%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2015: $27,254Liabilities 2015: $272Net Assets 2015: $26,9822015Assets 2016: $46,590Liabilities 2016: $333Net Assets 2016: $46,2572016Assets 2017: $46,031Liabilities 2017: $313Net Assets 2017: $45,7182017Assets 2018: $66,851Liabilities 2018: $417Net Assets 2018: $66,4342018Assets 2019: $82,613Liabilities 2019: $123Net Assets 2019: $82,4902019Assets 2020: $163,723Liabilities 2020: $3,507Net Assets 2020: $160,2162020Assets 2021: $165,640Liabilities 2021: $95Net Assets 2021: $165,5452021Assets 2022: $158,182Liabilities 2022: $306Net Assets 2022: $157,8762022Assets 2023: $199,858Liabilities 2023: $133Net Assets 2023: $199,7252023Assets 2024: $230,989Liabilities 2024: $639Net Assets 2024: $230,3502024

Highlighted filing

2023

Assets$199,858
Liabilities$133
Net Assets$199,725
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $53,689Expenses 2015: $69,907Net Income 2015: -$16,2182015Revenue 2016: $83,909Expenses 2016: $64,829Net Income 2016: $19,0802016Revenue 2017: $62,818Expenses 2017: $60,917Net Income 2017: $1,9012017Revenue 2018: $81,306Expenses 2018: $59,594Net Income 2018: $21,7122018Revenue 2019: $83,824Expenses 2019: $69,392Net Income 2019: $14,4322019Revenue 2020: $145,936Expenses 2020: $68,210Net Income 2020: $77,7262020Revenue 2021: $70,529Expenses 2021: $65,200Net Income 2021: $5,3292021Revenue 2022: $69,759Expenses 2022: $77,428Net Income 2022: -$7,6692022Revenue 2023: $114,878Expenses 2023: $71,821Net Income 2023: $43,0572023Revenue 2024: $99,697Expenses 2024: $84,124Net Income 2024: $15,5732024

Highlighted filing

2023

Revenue$114,878
Expenses$71,821
Net Income$43,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v4.0
Gross Receipts
$115,817
Mission and Program Overview

Mission

To provide assistance to families of children with chronic and life threatening illnesses

Program Services

DescriptionGrantsExpenses
Meal fairies$0$32,599
Board approved financial assistance to families$0$6,922
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Arnold FlemingChair/Secretary-$0--
Anthony KeittTreasurer-$0--
Aaron GilleyVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
CJ's Thumbs Up Foundation
EIN
27-1470541
Phone
8045643925
Address
9 Slash Ct, Ashland, VA 23005

Signing Officer

Name
Anthony Keitt
Title
Treasurer
Phone
8045643925
Signed
2024-02-02

Preparer

Firm
RBI Services LLC
Address
10035 Sliding Hill Road Suite 6, Ashland, VA 23005
Preparer
Chris Smith
Phone
8046779516
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Merchandise for Sale 339.”

Form 990EZ, Part I, Line 16

“Program Services 39521.”

Form 990EZ, Part I, Line 16

“Admin Expenses 2585.”

Form 990EZ, Part I, Line 16

“Other Expenses 6629.”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum08045643925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Slash Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100447
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt014986
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115817
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Arnold Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Keitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Gilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-1208
IRS990EZ/OtherExpensesTotalAmt048735
IRS990EZ/OtherRevenueTotalAmt0339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to families of children with chronic and life threatening illnesses
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meal fairies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Board approved financial assistance to families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0939
IRS990EZ/SpecialEventsNetIncomeLossAmt014047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071821
IRS990EZ/TotalProgramServiceExpensesAmt039521
IRS990EZ/TotalRevenueAmt0114878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76880
IRS990ScheduleA/PublicSupportTotal170Amt0386750
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386750
IRS990ScheduleA/TotalSupportAmt0472916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise for Sale 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 39521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Expenses 2585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses 6629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Keitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08045643925
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ's Thumbs Up Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CJST
ReturnHeader/Filer/EIN0271470541
ReturnHeader/Filer/PhoneNum08045643925
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Slash Ct
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823985233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBI Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010035 Sliding Hill Road Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08046779516
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Smith
ReturnHeader/ReturnTs02024-02-02T10:46:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keitt
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,858
Liabilities
$133
Net assets
$199,725
Revenue
$114,878
Expenses
$71,821
Net income
$43,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.15$0.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.70$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.71$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$1.46$0.68$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.84$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.81$0.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.84$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.70$0.16