Civic Intelligence

Guerrero Crystal Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-3836258

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$207,305
Liabilities$1,366
Net Assets$205,939

Operations Trend

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

2019

Revenue$107,147
Expenses$112,421
Net Income-$5,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$107,147
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.$112,421-
Compensation and Service Providers

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
2020-07-02
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Brazosport Rotary Club Charitable Founda | Cash Amount Given: $32227

Other Expenses.1001

Advertising and Promotion $1645

Other Expenses.1002

Office Expenses $449

Other Expenses.1005

Travel $18265

Other Expenses.1009

Depreciation $7297

Other Expenses.1012

Insurance $2117

Other Expenses.1

Meals and entertainment $7398

Other Expenses.2

MISCELLANEOUS $5444

Other Expenses.3

AUTO EXPENSE $2348

Other Expenses.4

CLINIC T-SHIRTS $1644

Other Expenses.5

CONTRACT LABOR $1369

Other Expenses.6

SUPPLIES $1242

Other Expenses.7

Medical records & supplies $1112

Other Expenses.8

FEES $904

Other Expenses.9

Dues and subscription $650

Other Expenses.10

BANK CHARGES $550

Other Assets.1003

Machinery and Equipment - Beginning $22258 Machinery and Equipment - Ending $24558

Other Assets.1

receivable from crystal foundation - Beginning $9165 receivable from crystal foundation - Ending $9165

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1423 Accounts Payable and Accrued Expenses - Ending $1366

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Brazosport Rotary Club Charitable Founda | Cash Amount Given: $32227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $18265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT $7398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $5444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLINIC T-SHIRTS $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL RECORDS & SUPPLIES $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTION $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $22258 Machinery and Equipment - Ending $24558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17receivable from crystal foundation - Beginning $9165 receivable from crystal foundation - Ending $9165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1423 Accounts Payable and Accrued Expenses - Ending $1366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BRANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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
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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/ReturnTs02020-07-02T15:18:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings