Civic Intelligence

Guerrero Crystal Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-3836258

Jan 01, 2017 to Dec 31, 2017 • 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$185,387

Up $30,815 (+20%) from 2016

Net Assets

Up

$183,879

Up $30,897 (+20%) from 2016

Liabilities

Down

$1,508

Down $82 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$128,263

Up $15,832 (+14%) from 2016

Expenses

Up

$97,366

Up $13,427 (+16%) from 2016

Net Income

Up

$30,897

Up $2,405 (+8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$185,387
Liabilities$1,508
Net Assets$183,879
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$128,263
Expenses$97,366
Net Income$30,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2019
Return Version
2017v2.2
Gross Receipts
$128,263
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.$98,537-
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 $1424”

Other Expenses.1002

“Office Expenses $600”

Other Expenses.1005

“Travel $37041”

Other Expenses.1008

“Interest $47”

Other Expenses.1009

“Depreciation $7481”

Other Expenses.1012

“Insurance $4849”

Other Expenses.1

“SUPPLIES $12684”

Other Expenses.2

“Meals and entertainment $5302”

Other Expenses.3

“HOUSING $3342”

Other Expenses.4

“CLINIC T-SHIRTS $2059”

Other Expenses.5

“AUTO EXPENSE $1980”

Other Expenses.6

“Medical records & supplies $1432”

Other Expenses.8

“BANK CHARGES $1208”

Other Expenses.9

“CONTRACT LABOR $646”

Other Expenses.11

“LICENSE RENEWAL $496”

Other Expenses.12

“FEES $100”

Other Assets.1001

“Automobiles - Beginning $4897 Automobiles - Ending $1440”

Other Assets.1003

“Machinery and Equipment - Beginning $4995 Machinery and Equipment - Ending $17132”

Other Assets.1

“receivable from crystal foundation - Beginning $0 receivable from crystal foundation - Ending $28665”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1590 Accounts Payable and Accrued Expenses - Ending $1508”

Raw XML Appendix179 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/USAddress/CityNm0LAKE JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077566
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt09892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047237
IRS990EZ/OtherExpensesTotalAmt080691
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/PrintingPublicationsPostageAmt01784
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/GrantsAndAllocationsAmt098537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01590
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097366
IRS990EZ/TotalProgramServiceExpensesAmt098537
IRS990EZ/TotalRevenueAmt0128263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0611307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611307
IRS990ScheduleA/TotalSupportAmt0612162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $37041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $12684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $5302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSING $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLINIC T-SHIRTS $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL RECORDS & SUPPLIES $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE RENEWAL $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $4897 Automobiles - Ending $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $4995 Machinery and Equipment - Ending $17132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18receivable from crystal foundation - Beginning $0 receivable from crystal foundation - Ending $28665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1590 Accounts Payable and Accrued Expenses - Ending $1508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
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/ReturnTs02019-10-15T14:50:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,387
Liabilities
$1,508
Net assets
$183,879
Revenue
$128,263
Expenses
$97,366
Net income
$30,897
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