Civic Intelligence

One Thousand Cranes Foundation a Birds Eye View

990 • Fiscal year 2014 • EIN 45-3566038

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization Profile1TCF.ORG
2506 Almaden CourtLos Angeles, CA 90077-2520

(630) 390-1140

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$121,750

No earlier filing loaded for comparison.

Net Assets

$113,749

No earlier filing loaded for comparison.

Liabilities

$8,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

$395,000

No earlier filing loaded for comparison.

Expenses

$294,257

No earlier filing loaded for comparison.

Net Income

$100,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $121,750Liabilities 2014: $8,001Net Assets 2014: $113,7492014Assets 2016: $12,660Liabilities 2016: $02016Assets 2017: $46,765Liabilities 2017: $02017Assets 2020: $3,532Liabilities 2020: $2,375Net Assets 2020: $1,1572020Assets 2021: $2,996Liabilities 2021: $0Net Assets 2021: $2,9962021Assets 2022: $9,090Liabilities 2022: $0Net Assets 2022: $9,0902022Assets 2023: $5,082Liabilities 2023: $0Net Assets 2023: $5,0822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$121,750
Liabilities$8,001
Net Assets$113,749
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $395,000Expenses 2014: $294,257Net Income 2014: $100,7432014Revenue 2016: $10,401Expenses 2016: $8,397Net Income 2016: $2,0042016Revenue 2017: $59,681Expenses 2017: $28,904Net Income 2017: $30,7772017Revenue 2020: $10,283Expenses 2020: $13,612Net Income 2020: -$3,3292020Revenue 2021: $1,523,764Expenses 2021: $1,521,925Net Income 2021: $1,8392021Revenue 2022: $242,999Expenses 2022: $236,905Net Income 2022: $6,0942022Revenue 2023: $42,800Expenses 2023: $46,808Net Income 2023: -$4,0082023Revenue 2024: $3,000Expenses 2024: $8,082Net Income 2024: -$5,0822024

Highlighted filing

2014

Revenue$395,000
Expenses$294,257
Net Income$100,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$395,000
Mission and Program Overview

Mission

The mission of the organization is to raise awareness of fundamental problems regarding health, hunger and illness, and to empower society with multiple tools to address these issues. The foundation will provide information and establish programs enabling all people to effect positive, lasting change in these critical arenas for generations to come. This will be accomplished by eradicating all traces worldwide of the muderous nerve agent sarin, and freeing our air, water, and food from sarin's chemical derivative. Also by providing a haven for children from the instability and challenge of serious illness and chronic disability. Additionally, alleviating child hunger in america by improving school lunch programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,006$113,521▲ $100,515
Land, Buildings, and Equipment, Net-$6,400-
Total Assets$13,006$121,750▲ $108,744
Other Assets Total-$1,829-
Liabilities
Accounts Payable and Accrued Expenses-$8,001-
Total Liabilities$0$8,001▲ $8,001
Net Assets / Fund Balance
Unrestricted Net Assets$13,006$113,749▲ $100,743
Total Net Assets Fund Balance$13,006$113,749▲ $100,743
Total Liabilities and Net Assets / Fund Balance$13,006$121,750▲ $108,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,400$258$6,658
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jon Dellaria JrChair of the
Kenneth W PetersonTreasurer
Patrick DemoonVP, Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$395,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,000
Change in Net Assets
$100,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,257
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
Fees for Services Other$241,274--$241,274
Fees for Services Legal$12,841--$12,841
Office Expenses$5,347$2,176-$7,523
Conferences and Meetings$2,819--$2,819
Fees for Services Accounting$625--$625
Other Expenses$350$286-$286
All Other Expenses$168$108-$276
Depreciation Depletion$259--$259
Total Functional Expenses$291,687$2,570$0$294,257
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Coordinex LLCExe.dir.owns CoProvides All the Ev-No$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kenneth w. Peterson 1400 opus place suite 100 downers grove, il 60515”

Form 990, Page 6, Part VI, Line 11B

“The federal and california 990's are reviewed by the chair of the board.”

Form 990, Page 6, Part VI, Line 12C

“Written enforcement policy in the employee manaul.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST VIA E-MAIL.”

Filing and Contact Details

Filer

Filer Name
One Thousand Cranes Foundation
EIN
45-3566038
Address
2506 ALMADEN COURT, LOS ANGELES, CA 90077-2520

Signing Officer

Name
Jon Dellaria Jr
Title
Chair of the Board
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Dellaria Jr
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
KOLNICKI PETERSON & WIRTH CPA'S
Address
1400 OPUS PLACE SUITE 100, DOWNERS GROVE, IL 60515
Preparer
Kenneth W Peterson CPA
Phone
6303901140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to raise awareness of fundamental problems regarding health, hunger and illness, and to empower society with multiple tools to address these issues. The foundation will provide information and establish programs enabling all people to effect positive, lasting change in these critical arenas for generations to come. This will be accomplished by eradicating all traces worldwide of the muderous nerve agent sarin, and freeing our air, water, and food from sarin's chemical derivative. Also by providing a haven for children from the instability and challenge of serious illness and chronic disability. Additionally, alleviating child hunger in america by improving school lunch programs.”

Form 990, Part IX, Line 11G

“Creative services 36,529 0 0 human resource expenses 5,300 0 0 outside contract services 199,445 0 0”

Raw XML Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNETH W. PETERSON 1400 OPUS PLACE SUITE 100 DOWNERS GROVE, IL 60515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL AND CALIFORNIA 990'S ARE REVIEWED BY THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN ENFORCEMENT POLICY IN THE EMPLOYEE MANAUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATIVE SERVICES 36,529 0 0 HUMAN RESOURCE EXPENSES 5,300 0 0 OUTSIDE CONTRACT SERVICES 199,445 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON DELLARIA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE THOUSAND CRANES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A BIRDS EYE VIEW
ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0453566038
ReturnHeader/Filer/USAddress/AddressLine1Txt02506 ALMADEN COURT
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900772520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364119639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLNICKI PETERSON & WIRTH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OPUS PLACE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNERS GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum06303901140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W PETERSON CPA
ReturnHeader/ReturnTs02015-03-09T14:21:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,750
Liabilities
$8,001
Net assets
$113,749
Revenue
$395,000
Expenses
$294,257
Net income
$100,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.24$0.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.52$1.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.40$0.29$0.10