Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$154,572
No earlier filing loaded for comparison.
Net Assets
$152,982
No earlier filing loaded for comparison.
Liabilities
$1,590
No earlier filing loaded for comparison.
Revenue
$112,431
No earlier filing loaded for comparison.
Expenses
$83,939
No earlier filing loaded for comparison.
Net Income
$28,492
No earlier filing loaded for comparison.
The guerrero crystal foundation is a non-profit organization dedicated to providing help to those less fortunate in the form of free clinics.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $83,579 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALTER BRANSON | President | PT | $0 | - | - |
| TOM PRUETT | Vice President | PT | $0 | - | - |
| ROBERT YUDKIN | Vice President | PT | $0 | - | - |
| ELAINE COMBS | Treasurer | PT | $0 | - | - |
“Advertising and Promotion $3358”
“Office Expenses $890”
“Travel $16121”
“Depreciation $6534”
“Insurance $3907”
“REIMBURSEMENTS $17562”
“SUPPLIES $7069”
“CLINIC T-SHIRTS $4020”
“Medical records & supplies $3967”
“Meals and entertainment $3242”
“SPONSORSHIP $1500”
“EQUIPMENT RENTAL $450”
“BANK CHARGES $376”
“AUTO EXPENSE $290”
“FEES $247”
“CONTRACT LABOR $200”
“MISCELLANEOUS $54”
“Automobiles - Beginning $8354 Automobiles - Ending $4897”
“Machinery and Equipment - Beginning $7978 Machinery and Equipment - Ending $4995”
“Accounts Payable and Accrued Expenses - Beginning $2202 Accounts Payable and Accrued Expenses - Ending $1590”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELSA BRANSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9792971970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112431 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1729 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154572 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112431 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3527 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3433 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152982 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12272 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALTER BRANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM PRUETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT YUDKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELAINE COMBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE GUERRERO CRYSTAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HELP TO THOSE LESS FORTUNATE IN THE FORM OF FREE CLINICS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 83579 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83939 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83579 |
| IRS990EZ/TotalRevenueAmt | 0 | 112431 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 590773 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 590773 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 590773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 591630 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $16121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $6534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REIMBURSEMENTS $17562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $7069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLINIC T-SHIRTS $4020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEDICAL RECORDS & SUPPLIES $3967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS AND ENTERTAINMENT $3242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPONSORSHIP $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT RENTAL $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AUTO EXPENSE $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FEES $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONTRACT LABOR $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Automobiles - Beginning $8354 Automobiles - Ending $4897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $7978 Machinery and Equipment - Ending $4995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $2202 Accounts Payable and Accrued Expenses - Ending $1590 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER BRANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Guerrero Crystal Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUER |
| ReturnHeader/Filer/EIN | 0 | 273836258 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792971970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1566 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Jackson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Green & McElreath CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Travis St Ste 6150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7132281040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James B Ripple |
| ReturnHeader/ReturnTs | 0 | 2019-10-15T14:48:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.