Civic Intelligence

Thousand Cranes Foundation

990EZ • Fiscal year 2022 • EIN 81-4927565

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
13735 Rolling River LaneHouston, TX 77044

(281) 935-3113

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,992

Down $10,519 (-30%) from 2021

Net Assets

Down

$23,992

Down $10,519 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$135,440

Down $17,029 (-11%) from 2021

Expenses

Up

$145,959

Up $17,240 (+13%) from 2021

Net Income

Down

-$10,519

Down $34,269 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2021: $34,511Liabilities 2021: $0Net Assets 2021: $34,5112021Assets 2022: $23,992Liabilities 2022: $0Net Assets 2022: $23,9922022Assets 2023: $75,232Liabilities 2023: $0Net Assets 2023: $75,2322023Assets 2024: $85,288Net Assets 2024: $85,2882024Assets 2025: $65,465Liabilities 2025: $0Net Assets 2025: $65,4652025

Highlighted filing

2022

Assets$23,992
Liabilities$0
Net Assets$23,992
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $152,469Expenses 2021: $128,719Net Income 2021: $23,7502021Revenue 2022: $135,440Expenses 2022: $145,959Net Income 2022: -$10,5192022Revenue 2023: $87,985Expenses 2023: $48,914Net Income 2023: $39,0712023Revenue 2024: $158,680Expenses 2024: $148,624Net Income 2024: $10,0562024Revenue 2025: $151,384Expenses 2025: $153,887Net Income 2025: -$2,5032025

Highlighted filing

2022

Revenue$135,440
Expenses$145,959
Net Income-$10,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$135,440
Mission and Program Overview

Mission

Assistance to womens organizations

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ASSISTANCE TO WOMENS ORGANIZATIONS IN EASTERN EUROPE-$130,285
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M ROLLINSTreasurerPT$0--
KATHRYN ROLLINSPresidentPT$0--
JULIA ROLLINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Thousand Cranes Foundation
EIN
81-4927565
Address
13735 ROLLING RIVER LANE, HOUSTON, TX 77044

Signing Officer

Name
Kathryn Rollins
Title
President
Phone
2819353113
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Thomas Reed Pc
Address
17043 EL CAMINO REAL STE 150, HOUSTON, TX 77058
Preparer
Thomas Reed Mt Mba CPA
Phone
2814616039
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 10,163POSTAGE 322SOFTWARE 1,948SUPPLIES 22BANK FEES 1,360CPA 650ADVERTISING 1,209”

Raw XML Appendix124 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/PersonNm0JOHN MICHAEL ROLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02819353113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013735 ROLLING RIVER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023992
IRS990EZ/GrossReceiptsAmt0135440
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0JOHN M ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO WOMENS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO WOMENS ORGANIZATIONS IN EASTERN EUROPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145959
IRS990EZ/TotalProgramServiceExpensesAmt0130285
IRS990EZ/TotalRevenueAmt0135440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286328
IRS990ScheduleA/TotalSupportAmt0286328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 10,163POSTAGE 322SOFTWARE 1,948SUPPLIES 22BANK FEES 1,360CPA 650ADVERTISING 1,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819353113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUSAND CRANES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0814927565
ReturnHeader/Filer/USAddress/AddressLine1Txt013735 ROLLING RIVER LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262248524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS REED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017043 EL CAMINO REAL STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02814616039
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS REED MT MBA CPA
ReturnHeader/ReturnTs02023-11-07T10:53:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLINS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,992
Liabilities
$0
Net assets
$23,992
Revenue
$135,440
Expenses
$145,959
Net income
-$10,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.51$1.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.88$0.49$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.35$1.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.52$1.29$0.24