Civic Intelligence

Think Happy Thoughts Foundation Inc.

990PF • Fiscal year 2022 • EIN 85-0823996

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

Organization Profile
144 Amonett RidgeByrdstown, TN 38549

(321) 537-4941

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-183%

Higher net margin than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-71%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,760

Down $36,175 (-77%) from 2021

Net Assets

Down

$10,760

Down $36,175 (-77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$14,000

Down $33,500 (-71%) from 2021

Expenses

Down

$39,675

Down $17,779 (-31%) from 2021

Net Income

Down

-$25,675

Down $15,721 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2020: $50,889Liabilities 2020: $0Net Assets 2020: $50,8892020Assets 2021: $46,935Liabilities 2021: $0Net Assets 2021: $46,9352021Assets 2022: $10,760Liabilities 2022: $0Net Assets 2022: $10,7602022Assets 2023: $13,343Liabilities 2023: $0Net Assets 2023: $13,3432023Assets 2024: $178,193Liabilities 2024: $0Net Assets 2024: $178,1932024

Highlighted filing

2022

Assets$10,760
Liabilities$0
Net Assets$10,760
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $84,850Expenses 2020: $33,961Net Income 2020: $50,8892020Revenue 2021: $47,500Expenses 2021: $57,454Net Income 2021: -$9,9542021Revenue 2022: $14,000Expenses 2022: $39,675Net Income 2022: -$25,6752022Revenue 2023: $59,050Expenses 2023: $55,467Net Income 2023: $3,5832023Revenue 2024: $300,250Expenses 2024: $135,400Net Income 2024: $164,8502024

Highlighted filing

2022

Revenue$14,000
Expenses$39,675
Net Income-$25,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PiersallPresident-$0--
Judith PiersallSecretary-$0--
Wes PiersallTreasurer-$0--
Ellie CarmicalDirector-$0--
Filing and Contact Details

Filer

Filer Name
Think Happy Thoughts Foundation Inc
EIN
85-0823996
Phone
3215374941
Address
144 Amonett Ridge, Byrdstown, TN 38549

Signing Officer

Name
Jeff Piersall
Title
President
Phone
3215374941
Signed
2023-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Raw XML Appendix310 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd317601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd649242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd738105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1038549
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Not Applicable
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036800
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/AppliedToCurrentYearAmt01307
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0127573
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033360
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038368
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt089205
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sparkling Water Estate LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0144 Amonett Ridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Byrdstown
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038549
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Previous balance was overstated by 10,500.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses, Fees, Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Sparkling Water Estate LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0144 Amonett Ridge
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Byrdstown
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd038549
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Piersall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03215374941
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Think Happy Thoughts Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0850823996
ReturnHeader/Filer/PhoneNum03215374941
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 Amonett Ridge
ReturnHeader/Filer/USAddress/CityNm0Byrdstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02023-06-23T02:48:52-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Piersall
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,760
Liabilities
$0
Net assets
$10,760
Revenue
$14,000
Expenses
$39,675
Net income
-$25,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$3.00$1.35$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.59$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.40$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.48$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.85$0.34$0.51