Civic Intelligence

Crystal Foundation

990EZ • Fiscal year 2012 • EIN 76-0409447

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization ProfileWWW.THECRYSTALFOUNDATION.COM
10565 KATY FREEWAY Room 10077024
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,211

Up $3,882 (+27%) from 2011

Net Assets

$18,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$69,906

Up $41,066 (+142%) from 2011

Expenses

Up

$79,245

Up $2,870 (+3.8%) from 2011

Net Income

Up

-$9,339

Up $38,196 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0-$50K-$100KAssets 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

2012

Assets$18,211
Liabilities-
Net Assets$18,211
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2012

Revenue$69,906
Expenses$79,245
Net Income-$9,339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.2
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 Appendix135 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/EOY04311
IRS990EZ/ContributionsGiftsGrantsEtc069906
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9339
IRS990EZ/FeesAndOthPymtToIndContractors01520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts069906
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
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/Title1TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012096
IRS990EZ/OtherAssetsTotal/EOY013900
IRS990EZ/OtherChangesInNetAssets013221
IRS990EZ/OtherExpensesTotal077725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL CLINICS IN MEXICO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL CLINICS
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
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990EZ/TheBooksAreInCareOf/NamePerson0R SCOTT YARISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134670146
IRS990EZ/TotalAssets/BOY014329
IRS990EZ/TotalAssets/EOY018211
IRS990EZ/TotalExpenses079245
IRS990EZ/TotalRevenue069906
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0188241
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0480597
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
IRS990ScheduleA/PublicSupportTotal5090480597
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069906
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028840
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0188241
IRS990ScheduleA/Total509/Total0480597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0188241
IRS990ScheduleA/TotalSupportTotal/Total0480597
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760409447
ReturnHeader/Filer/Name/BusinessNameLine10CRYSTAL FOUNDATION
ReturnHeader/Filer/NameControl0CRYS
ReturnHeader/Filer/Phone07134670146
ReturnHeader/Filer/USAddress/AddressLine1010565 KATY FREEWAY Room 100
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0R SCOTT YARISH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-05T04:23:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,211
Liabilities
-
Net assets
$18,211
Revenue
$69,906
Expenses
$79,245
Net income
-$9,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.15$3.67$3.17$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.76$0.36$1.31$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$1.00$0.60$0.66$1.00$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.80$0.24$0.22$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.80$0.18$0.81$0.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.82$0.24$1.14$0.79$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.70$0.79$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.29$0.76$0.48