Civic Intelligence

Crystal Foundation

990EZ • Fiscal year 2011 • EIN 76-0409447

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

10565 Katy Freeway77024
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,329

Flat from 2011

Net Assets

$14,329

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$28,840

Flat from 2011

Expenses

Flat

$76,375

Flat from 2011

Net Income

Flat

-$47,535

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $14,329Net Assets 2011: $14,3292011Assets 2011: $14,329Liabilities 2011: $02011Assets 2012: $18,211Net Assets 2012: $18,2112012Assets 2018: $57,793Liabilities 2018: $82,002Net Assets 2018: -$24,2092018Assets 2019: $62,274Liabilities 2019: $80,492Net Assets 2019: -$18,2182019Assets 2020: $56,144Liabilities 2020: $79,841Net Assets 2020: -$23,6972020Assets 2022: $39,799Liabilities 2022: $99,516Net Assets 2022: -$59,7172022Assets 2023: $39,893Liabilities 2023: $76,364Net Assets 2023: -$36,4712023Assets 2024: $46,406Liabilities 2024: $31,514Net Assets 2024: $14,8922024

Highlighted filing

2011

Assets$14,329
Liabilities-
Net Assets$14,329

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $28,840Expenses 2011: $76,375Net Income 2011: -$47,5352011Revenue 2011: $28,840Expenses 2011: $76,375Net Income 2011: -$47,5352011Revenue 2012: $69,906Expenses 2012: $79,245Net Income 2012: -$9,3392012Revenue 2018: $114,127Expenses 2018: $79,033Net Income 2018: $35,0942018Revenue 2019: $80,803Expenses 2019: $74,812Net Income 2019: $5,9912019Revenue 2020: $21,805Expenses 2020: $27,284Net Income 2020: -$5,4792020Revenue 2022: $65,906Expenses 2022: $99,730Net Income 2022: -$33,8242022Revenue 2023: $131,297Expenses 2023: $125,772Net Income 2023: $5,5252023Revenue 2024: $366,590Expenses 2024: $316,679Net Income 2024: $49,9112024

Highlighted filing

2011

Revenue$28,840
Expenses$76,375
Net Income-$47,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide surgical help for children born with severe facial deformities

Filing and Contact Details

Filer

EIN
76-0409447
Raw XML Appendix147 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/CashSavingsAndInvestments/BOY024287
IRS990EZ/CashSavingsAndInvestments/EOY02233
IRS990EZ/ContributionsGiftsGrantsEtc028840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-47535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY061864
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IRS990EZ/NetAssetsOrFundBalancesEOY014329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010565 KATY FREEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110565 KATY FREEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210565 KATY FREEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R SCOTT YARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA SHINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLEEN STJEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037577
IRS990EZ/OtherAssetsTotal/EOY012096
IRS990EZ/OtherExpensesTotal076375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL CLINICS IN MEXICO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL CLINICS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010565 KATY FREEWAY 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990EZ/TheBooksAreInCareOf/NamePerson0R SCOTT YARISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134670146
IRS990EZ/TotalAssets/BOY061864
IRS990EZ/TotalAssets/EOY014329
IRS990EZ/TotalExpenses076375
IRS990EZ/TotalProgramServiceExpenses076375
IRS990EZ/TotalRevenue028840
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0188241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0221606
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0632297
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0188241
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IRS990ScheduleA/Total509/Total0632297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028840
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0188241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0221606
IRS990ScheduleA/TotalSupportTotal/Total0632297
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,325 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,507 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5 Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSE 1,133 Form 990-EZ, Part I, Line 16, Other Expenses CONSULTING FEES 22,600 Form 990-EZ, Part I, Line 16, Other Expenses ORPHANAGE EXPENSE 19,836 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,490 Form 990-EZ, Part I, Line 16, Other Expenses CLINIC EXPENSE 6,694 Form 990-EZ, Part I, Line 16, Other Expenses MEDICAL CLINIC EXPENSE 16,585 Form 990-EZ, Part I, Line 16, Other Expenses DONATION 200 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 37,577, End of year 12,096
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760409447
ReturnHeader/Filer/Name/BusinessNameLine10CRYSTAL FOUNDATION
ReturnHeader/Filer/NameControl0CRYS
ReturnHeader/Filer/Phone07134670146
ReturnHeader/Filer/USAddress/AddressLine1010565 KATY FREEWAY
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0R SCOTT YARISH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darleen St Jean CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010314 Ella Lee Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077042
ReturnHeader/Preparer/Name0Darleen St Jean
ReturnHeader/Preparer/Phone08323913406
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T14:29:56-00:00

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Filings