Civic Intelligence

Cj'S Thumbs Up Foundation

990EZ • Fiscal year 2024 • EIN 27-1470541

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$230,989

Up $31,131 (+16%) from 2023

Net Assets

Up

$230,350

Up $30,625 (+15%) from 2023

Liabilities

Up

$639

Up $506 (+380%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Down

$99,697

Down $15,181 (-13%) from 2023

Expenses

Up

$84,124

Up $12,303 (+17%) from 2023

Net Income

Down

$15,573

Down $27,484 (-64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$230,989
Liabilities$639
Net Assets$230,350
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$99,697
Expenses$84,124
Net Income$15,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$101,871
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Meal Faries$0$32,685
Board approved financial assistance to families$0$4,604
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Arnold FlemingChair & Secretary-$0--
Aaron GilleyVice Chair-$0--
Anthony KeittTreasurer-$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
Rachel Reynolds
Title
Managing Director
Phone
8045643925
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Levine CPA
Address
2406 Floyd Avenue, Richmond, VA 23220
Preparer
Gary Levine CPA
Phone
8044326598
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 903.”

Form 990EZ, Part I, Line 16

“Bank Fees 109.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 251.”

Form 990EZ, Part I, Line 16

“Insurance 784.”

Form 990EZ, Part I, Line 16

“Payroll Expenses 787.”

Form 990EZ, Part I, Line 16

“Program Services 37289.”

Form 990EZ, Part I, Line 16

“Supplies 431.”

Form 990EZ, Part I, Line 16

“Travel 560.”

Form 990EZ, Part I, Line 16

“Website 1909.”

Form 990EZ, Part I, Line 16

“Other 153.”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0201918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230989
IRS990EZ/FundraisingGrossIncomeAmt012608
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt068
IRS990EZ/GrossReceiptsAmt0101871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm1Aaron Gilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Keitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt012261
IRS990EZ/OtherExpensesTotalAmt043176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to families of children with chronic and life threatening illnesses
IRS990EZ/PrintingPublicationsPostageAmt02117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meal Faries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Board approved financial assistance to families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02174
IRS990EZ/SpecialEventsNetIncomeLossAmt010434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084124
IRS990EZ/TotalProgramServiceExpensesAmt037289
IRS990EZ/TotalRevenueAmt099697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt0350956
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350956
IRS990ScheduleA/TotalSupportAmt0437079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Expenses 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services 37289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 1909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08045643925
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
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/PreparerFirmEIN0272277224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Levine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 Floyd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023220
ReturnHeader/PreparerPersonGrp/PhoneNum08044326598
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Levine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T08:55:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,989
Liabilities
$639
Net assets
$230,350
Revenue
$99,697
Expenses
$84,124
Net income
$15,573
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