Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Crystal Foundation
990EZ • Fiscal year 2018 • EIN 76-0409447
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$57,793
Up $39,582 (+217%) from 2012
Net Assets
Down-$24,209
Down $42,420 (-233%) from 2012
Liabilities
$82,002
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$114,127
Up $44,221 (+63%) from 2012
Expenses
Down$79,033
Down $212 (-0.3%) from 2012
Net Income
Up$35,094
Up $44,433 (+476%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $174,041
Mission and Program Overview
Mission
To provide surgical help for children born with severe facial deformities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AROUND 150 SURGERIES WERE PERFORMED IN 2018. THESE WERE CLEFT PALATE, CLEFT LIP, FACIAL RECONSTRUCTION, BURN CONTRACTURES AND SCARS, SKIN CANCERS, SYNDACTYLY, POLYDACTYLY AND OTHER SMALL SKIN CONDITIONS AND GROWTHS. | - | $77,479 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R SCOTT YARISH | President | PT | $0 | - | - |
| MARSHA MURRAY YARISH | Vice Preside | PT | $0 | - | - |
| HADIA FADIAL | Secretary/Tr | - | $0 | - | - |
| JUDY KOZLICKI | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $118,875 | $59,950 | $4,093 | $55,857 |
| Total Events | $118,875 | $59,950 | $59,914 | $36 |
Filing and Contact Details
Filer
- Filer Name
- Crystal Foundation
- EIN
- 76-0409447
- Phone
- 7134670146
- Address
- 950 THREADNEEDLE ST SUITE 280, HOUSTON, TX 77079
Signing Officer
- Name
- R Scott Yarish
- Title
- President
- Phone
- 7134670146
- Signed
- 2019-05-07
Preparer
- Firm
- Cox and Associates Cpas LLC
- Address
- 21960 HIGHWAY 242, NEW CANEY, TX 77357
- Preparer
- Cynthia a Cox
- Phone
- 2813998153
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 2,785 medical team travel 27,586 insurance 3,400 medical expenses & suppli 9,770 clinic expenses 5,253 medical team expenses 9,305 non-investment depreciation 1,350 total 59,449”
Form 990-ez, Part II, Line 24
“Grants receivable 27,000 0 accounts receivable 947 0 medical equipment 25,529 52,529 less accumulated depreciation 25,529 26,879 total 27,947 25,650”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 45,532 38,781 unsecured notes and loans payable 45,721 43,221”
Form 990-ez, Part III
“The organization has at least one mission trip each year to a clinic in guerrero, in the foothills of the sierra madre, northern mexico. Dr, yarish, other surgeons, and medical professionals join with local doctors to perform life-transforming surgery for people in this area. The organization has helped equip the local clinic with medical equipment, including backup generators in case of power loss.”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HADIA FADIAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7134670146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 THREADNEEDLE ST SUITE 280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114091 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35094 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19584 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31950 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57793 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174041 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -59303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -24209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -59303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -24209 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R SCOTT YARISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARSHA MURRAY YARISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HADIA FADIAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY KOZLICKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27947 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59449 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SURGICAL HELP FOR CHILDREN BORN WITH SEVERE FACIAL DEFORMITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AROUND 150 SURGERIES WERE PERFORMED IN 2018. THESE WERE CLEFT PALATE, CLEFT LIP, FACIAL RECONSTRUCTION, BURN CONTRACTURES AND SCARS, SKIN CANCERS, SYNDACTYLY, POLYDACTYLY AND OTHER SMALL SKIN CONDITIONS AND GROWTHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77479 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 59914 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 91253 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79033 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77479 |
| IRS990EZ/TotalRevenueAmt | 0 | 114127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THECRYSTALFOUNDATION.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION FILED A 990-N FOR 2017 AS ITS RECEIPTS WERE UNDER THE THRESHOLD FOR FILING A 990-EZ. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142046 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 267466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 55821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 55821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 2,785 MEDICAL TEAM TRAVEL 27,586 INSURANCE 3,400 MEDICAL EXPENSES & SUPPLI 9,770 CLINIC EXPENSES 5,253 MEDICAL TEAM EXPENSES 9,305 NON-INVESTMENT DEPRECIATION 1,350 TOTAL 59,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 27,000 0 ACCOUNTS RECEIVABLE 947 0 MEDICAL EQUIPMENT 25,529 52,529 LESS ACCUMULATED DEPRECIATION 25,529 26,879 TOTAL 27,947 25,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45,532 38,781 UNSECURED NOTES AND LOANS PAYABLE 45,721 43,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS AT LEAST ONE MISSION TRIP EACH YEAR TO A CLINIC IN GUERRERO, IN THE FOOTHILLS OF THE SIERRA MADRE, NORTHERN MEXICO. DR, YARISH, OTHER SURGEONS, AND MEDICAL PROFESSIONALS JOIN WITH LOCAL DOCTORS TO PERFORM LIFE-TRANSFORMING SURGERY FOR PEOPLE IN THIS AREA. THE ORGANIZATION HAS HELPED EQUIP THE LOCAL CLINIC WITH MEDICAL EQUIPMENT, INCLUDING BACKUP GENERATORS IN CASE OF POWER LOSS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R SCOTT YARISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134670146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRYSTAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRYS |
| ReturnHeader/Filer/EIN | 0 | 760409447 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134670146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 950 THREADNEEDLE ST SUITE 280 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77079 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 527812E9A9791E90833F45F7A1CEC5B4D23EED2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 527812E9A9791E90833F45F7A1CEC5B4D23EED2A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.27.221.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461947952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX AND ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21960 HIGHWAY 242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CANEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813998153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A COX |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T12:07:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,793
- Liabilities
- $82,002
- Net assets
- -$24,209
- Revenue
- $114,127
- Expenses
- $79,033
- Net income
- $35,094