Civic Intelligence

Thousand Cranes Foundation

990EZ • Fiscal year 2023 • EIN 81-4927565

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

88th percentile

44%

Higher net margin than 88% 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

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,232

Up $51,240 (+214%) from 2022

Net Assets

Up

$75,232

Up $51,240 (+214%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$87,985

Down $47,455 (-35%) from 2022

Expenses

Down

$48,914

Down $97,045 (-66%) from 2022

Net Income

Up

$39,071

Up $49,590 (+471%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$75,232
Liabilities$0
Net Assets$75,232
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$87,985
Expenses$48,914
Net Income$39,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$87,985
Mission and Program Overview

Mission

Assistance to womens organizations

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ASSISTANCE TO WOMENS ORGANIZATIONSIN EASTERN EUROPE$0$32,840
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
Phone
2819353113
Address
13735 ROLLING RIVER LANE, HOUSTON, TX 77044

Signing Officer

Name
Kathryn Rollins
Title
President
Phone
2819353113
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
John F Coggin CPA PLLC
Address
4545 Bissonnet St Ste 129, Bellaire, TX 77401
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Earned Interest 174.”

Form 990EZ, Part I, Line 16

“Travel 3381.”

Form 990EZ, Part I, Line 16

“Postage 347.”

Form 990EZ, Part I, Line 16

“Software 2520.”

Form 990EZ, Part I, Line 16

“Supplies 2854.”

Form 990EZ, Part I, Line 16

“Website 245.”

Form 990EZ, Part I, Line 16

“Bank Fees 355.”

Form 990EZ, Part I, Line 16

“Professional Fees 650.”

Form 990EZ, Part I, Line 16

“Advertising 722.”

Form 990EZ, Part I, Line 16

“Legal 5000.”

Form 990EZ, Part I, Line 20

“Investments not included in previous year 12169.”

Raw XML Appendix169 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/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/BOYAmt023992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06390
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023992
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075232
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/OtherChangesInNetAssetsAmt012169
IRS990EZ/OtherExpensesTotalAmt016074
IRS990EZ/OtherRevenueTotalAmt0174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO WOMENS ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO WOMENS ORGANIZATIONSIN EASTERN EUROPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048914
IRS990EZ/TotalProgramServiceExpensesAmt032840
IRS990EZ/TotalRevenueAmt087985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06391
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367749
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367749
IRS990ScheduleA/TotalSupportAmt0374140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Earned Interest 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVESTMENTS NOT INCLUDED IN PREVIOUS YEAR 12169.
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819353113
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUSAND CRANES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0814927565
ReturnHeader/Filer/PhoneNum02819353113
ReturnHeader/Filer/USAddress/AddressLine1Txt013735 ROLLING RIVER LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900504172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Coggin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 Bissonnet St Ste 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07134081318
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F COGGIN CPA MBA
ReturnHeader/ReturnTs02024-07-15T13:15:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLINS
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
$75,232
Liabilities
$0
Net assets
$75,232
Revenue
$87,985
Expenses
$48,914
Net income
$39,071
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