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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$207,305
Down $5,331 (-2.5%) from 2018
Net Assets
Down$205,939
Down $5,274 (-2.5%) from 2018
Liabilities
Down$1,366
Down $57 (-4.0%) from 2018
Revenue
Up$107,147
Up $5,693 (+5.6%) from 2018
Expenses
Up$112,421
Up $38,301 (+52%) from 2018
Net Income
Down-$5,274
Down $32,608 (-119%) from 2018
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. | $112,421 | - |
| 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 | - | - |
“| Donee's Name: Brazosport Rotary Club Charitable Founda | Cash Amount Given: $32227”
“Advertising and Promotion $1645”
“Office Expenses $449”
“Travel $18265”
“Depreciation $7297”
“Insurance $2117”
“Meals and entertainment $7398”
“MISCELLANEOUS $5444”
“AUTO EXPENSE $2348”
“CLINIC T-SHIRTS $1644”
“CONTRACT LABOR $1369”
“SUPPLIES $1242”
“Medical records & supplies $1112”
“FEES $904”
“Dues and subscription $650”
“BANK CHARGES $550”
“Machinery and Equipment - Beginning $22258 Machinery and Equipment - Ending $24558”
“receivable from crystal foundation - Beginning $9165 receivable from crystal foundation - Ending $9165”
“Accounts Payable and Accrued Expenses - Beginning $1423 Accounts Payable and Accrued Expenses - Ending $1366”
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/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 | 162646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 155513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107147 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5274 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212636 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207305 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107147 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18567 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18069 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 205939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 205939 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20398 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31423 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33723 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52434 |
| 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 | 612 |
| 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 | 112421 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1423 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112421 |
| IRS990EZ/TotalRevenueAmt | 0 | 107147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 590046 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 590046 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 590046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 590046 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Brazosport Rotary Club Charitable Founda | Cash Amount Given: $32227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $18265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $7297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS AND ENTERTAINMENT $7398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $5444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTO EXPENSE $2348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLINIC T-SHIRTS $1644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRACT LABOR $1369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $1242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEDICAL RECORDS & SUPPLIES $1112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FEES $904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES AND SUBSCRIPTION $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK CHARGES $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $22258 Machinery and Equipment - Ending $24558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | receivable from crystal foundation - Beginning $9165 receivable from crystal foundation - Ending $9165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $1423 Accounts Payable and Accrued Expenses - Ending $1366 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER BRANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-02 |
| 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/PreparerFirmEIN | 0 | 741500886 |
| 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 | 2020-07-02T15:18:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.