Civic Intelligence

Guerrero Crystal Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-3836258

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
PO Box 1566Lake Jackson, TX 77566

(979) 297-1970

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$212,636

Up $27,249 (+15%) from 2017

Net Assets

Up

$211,213

Up $27,334 (+15%) from 2017

Liabilities

Down

$1,423

Down $85 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Down

$101,454

Down $26,809 (-21%) from 2017

Expenses

Down

$74,120

Down $23,246 (-24%) from 2017

Net Income

Down

$27,334

Down $3,563 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2016: $154,572Liabilities 2016: $1,590Net Assets 2016: $152,9822016Assets 2017: $185,387Liabilities 2017: $1,508Net Assets 2017: $183,8792017Assets 2018: $212,636Liabilities 2018: $1,423Net Assets 2018: $211,2132018Assets 2019: $207,305Liabilities 2019: $1,366Net Assets 2019: $205,9392019Assets 2021: $267,914Liabilities 2021: $1,854Net Assets 2021: $266,0602021Assets 2022: $265,143Liabilities 2022: $1,784Net Assets 2022: $263,3592022

Highlighted filing

2018

Assets$212,636
Liabilities$1,423
Net Assets$211,213
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $112,431Expenses 2016: $83,939Net Income 2016: $28,4922016Revenue 2017: $128,263Expenses 2017: $97,366Net Income 2017: $30,8972017Revenue 2018: $101,454Expenses 2018: $74,120Net Income 2018: $27,3342018Revenue 2019: $107,147Expenses 2019: $112,421Net Income 2019: -$5,2742019Revenue 2021: $73,312Expenses 2021: $44,241Net Income 2021: $29,0712021Revenue 2022: $82,605Expenses 2022: $72,402Net Income 2022: $10,2032022

Highlighted filing

2018

Revenue$101,454
Expenses$74,120
Net Income$27,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$101,454
Mission and Program Overview

Mission

The guerrero crystal foundation is a non-profit organization dedicated to providing help to those less fortunate in the form of free clinics.

Program Services

DescriptionGrantsExpenses
THE GUERRERO CRYSTAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HELP TO THOSE LESS FORTUNATE IN THE GUERRERO REGION OF MEXICO, IN THE FORM OF FREE CLINICS. FROM THE PAST FEW TRIPS, THE GUERRERO FOUNDATION CLINICS HAVE BENEFITTED OVER 1,000 SOULS. IT HAS PERFORMED EYE EXAMS, CATARACT SURGERIES, CLEFT PALLET SURGERIES, GYNECOLOGICAL EXAMS AND PAP SMEARS, AS WELL AS EXTENSIVE DENTAL WORK.$74,120-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER BRANSONPresidentPT$0--
TOM PRUETTVice PresidentPT$0--
ROBERT YUDKINVice PresidentPT$0--
ELAINE COMBSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Guerrero Crystal Foundation
EIN
27-3836258
Phone
9792971970
Address
PO Box 1566, Lake Jackson, TX 77566

Signing Officer

Name
Walter Branson
Title
President
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $819”

Other Expenses.1002

“Office Expenses $988”

Other Expenses.1005

“Travel $24178”

Other Expenses.1009

“Depreciation $7813”

Other Expenses.1012

“Insurance $4159”

Other Expenses.1

“MISCELLANEOUS $6363”

Other Expenses.2

“Meals and entertainment $5034”

Other Expenses.3

“EQUIPMENT $3930”

Other Expenses.4

“AUTO EXPENSE $2868”

Other Expenses.5

“SUPPLIES $2369”

Other Expenses.6

“CLINIC T-SHIRTS $1217”

Other Expenses.7

“Medical records & supplies $961”

Other Expenses.8

“CONTRACT LABOR $902”

Other Expenses.9

“BANK CHARGES $465”

Other Expenses.12

“Dues and subscription $100”

Other Expenses.13

“FEES $15”

Other Assets.1001

“Automobiles - Beginning $1440 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $17132 Machinery and Equipment - Ending $22258”

Other Assets.1

“receivable from crystal foundation - Beginning $28665 receivable from crystal foundation - Ending $9165”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1508 Accounts Payable and Accrued Expenses - Ending $1423”

Raw XML Appendix177 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/PhoneNum09792971970
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077566
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT YUDKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031423
IRS990EZ/OtherExpensesTotalAmt062181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GUERRERO CRYSTAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HELP TO THOSE LESS FORTUNATE IN THE FORM OF FREE CLINICS.
IRS990EZ/PrintingPublicationsPostageAmt0574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GUERRERO CRYSTAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HELP TO THOSE LESS FORTUNATE IN THE GUERRERO REGION OF MEXICO, IN THE FORM OF FREE CLINICS. FROM THE PAST FEW TRIPS, THE GUERRERO FOUNDATION CLINICS HAVE BENEFITTED OVER 1,000 SOULS. IT HAS PERFORMED EYE EXAMS, CATARACT SURGERIES, CLEFT PALLET SURGERIES, GYNECOLOGICAL EXAMS AND PAP SMEARS, AS WELL AS EXTENSIVE DENTAL WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074120
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IRS990EZ/TotalRevenueAmt0101454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128263
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0608960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608960
IRS990ScheduleA/TotalSupportAmt0609814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $24178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $6363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT $5034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE $2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLINIC T-SHIRTS $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL RECORDS & SUPPLIES $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $1440 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $17132 Machinery and Equipment - Ending $22258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18receivable from crystal foundation - Beginning $28665 receivable from crystal foundation - Ending $9165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1508 Accounts Payable and Accrued Expenses - Ending $1423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BRANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guerrero Crystal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0273836258
ReturnHeader/Filer/PhoneNum09792971970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1566
ReturnHeader/Filer/USAddress/CityNm0Lake Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741500886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & McElreath CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Travis St Ste 6150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07132281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Ripple
ReturnHeader/ReturnTs02019-10-15T14:50:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,636
Liabilities
$1,423
Net assets
$211,213
Revenue
$101,454
Expenses
$74,120
Net income
$27,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.83$0.72$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$0.73$0.44$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$1.07$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.11$1.01$0.74$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$1.28$0.97$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.12$0.84$0.28