Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Crystal Foundation
990EZ • Fiscal year 2020 • EIN 76-0409447
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$56,144
Down $6,130 (-9.8%) from 2019
Net Assets
Down-$23,697
Down $5,479 (-30%) from 2019
Liabilities
Down$79,841
Down $651 (-0.8%) from 2019
Revenue And Expenses
Revenue
Down$21,805
Down $58,998 (-73%) from 2019
Expenses
Down$27,284
Down $47,528 (-64%) from 2019
Net Income
Down-$5,479
Down $11,470 (-191%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $21,805
Mission and Program Overview
Mission
To provide surgical help for children born with severe facial deformities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION USUALLY HAS AT LEAST ONE MEDICAL MISSION TRIP EACH YEAR. THE TEAM GOES TO A CLINIC IN GUERRERO, IN THE FOOTHILLS OF THE SIERRA MADRE, NORTH MEXICO. NO TRIPS HAPPENED IN 2020, DUE TO COVID-19. SEE SCH.O. | - | $26,857 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R SCOTT YARISH | President | - | $0 | - | - |
| MARSHA MURRAY YARISH | Vice Preside | - | $0 | - | - |
| HADIA FADIAL | Secretary/Tr | - | $0 | - | - |
| JILL KVALSTEN | Board Member | - | $0 | - | - |
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
- 2021-03-02
- Discuss with paid preparer
- Yes
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 282 medical team travel 4,080 medical expenses & suppli 311 clinic expenses 58 non-investment depreciation 2,700 total 7,431”
Form 990-ez, Part II, Line 24
“Medical equipment 52,529 52,529 less accumulated depreciation 29,579 32,279 total 22,950 20,250”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 37,272 36,620 unsecured notes and loans payable 43,221 43,221”
Form 990-ez, Part III
“-continued from program service accomplishments dr. Yarrish, other surgeons and medical professionals join with local doctors in guerrero to perform life-transforming surgery for people in this area. In most years, around 50 surgeries are performed. These surgeries include cleft palate, cleft lip, facial reconstruction, burn contractures and scars, skin cancers, syndactyly, polydactyly and other small skin conditions and growths. The organization has helped to equip the local clinic with medical equipment, including backup generators in case of power loss. Due to covid-19, the annual medical mission trip was unable to be safely completed and no surgeries were performed in the current year. As soon as it is safe to resume activity, crystal foundation will resume normal operations.”
Raw XML Appendix143 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 | 39324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21805 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19853 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56144 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21805 |
| 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 | -18218 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| 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 | JILL KVALSTEN |
| 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 | 22950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7431 |
| 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 | THE ORGANIZATION USUALLY HAS AT LEAST ONE MEDICAL MISSION TRIP EACH YEAR. THE TEAM GOES TO A CLINIC IN GUERRERO, IN THE FOOTHILLS OF THE SIERRA MADRE, NORTH MEXICO. NO TRIPS HAPPENED IN 2020, DUE TO COVID-19. SEE SCH.O. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 80492 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79841 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27284 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26857 |
| IRS990EZ/TotalRevenueAmt | 0 | 21805 |
| 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 | 21805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309008 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 136110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 282 MEDICAL TEAM TRAVEL 4,080 MEDICAL EXPENSES & SUPPLI 311 CLINIC EXPENSES 58 NON-INVESTMENT DEPRECIATION 2,700 TOTAL 7,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEDICAL EQUIPMENT 52,529 52,529 LESS ACCUMULATED DEPRECIATION 29,579 32,279 TOTAL 22,950 20,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,272 36,620 UNSECURED NOTES AND LOANS PAYABLE 43,221 43,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | -CONTINUED FROM PROGRAM SERVICE ACCOMPLISHMENTS DR. YARRISH, OTHER SURGEONS AND MEDICAL PROFESSIONALS JOIN WITH LOCAL DOCTORS IN GUERRERO TO PERFORM LIFE-TRANSFORMING SURGERY FOR PEOPLE IN THIS AREA. IN MOST YEARS, AROUND 50 SURGERIES ARE PERFORMED. THESE SURGERIES INCLUDE CLEFT PALATE, CLEFT LIP, FACIAL RECONSTRUCTION, BURN CONTRACTURES AND SCARS, SKIN CANCERS, SYNDACTYLY, POLYDACTYLY AND OTHER SMALL SKIN CONDITIONS AND GROWTHS. THE ORGANIZATION HAS HELPED TO EQUIP THE LOCAL CLINIC WITH MEDICAL EQUIPMENT, INCLUDING BACKUP GENERATORS IN CASE OF POWER LOSS. DUE TO COVID-19, THE ANNUAL MEDICAL MISSION TRIP WAS UNABLE TO BE SAFELY COMPLETED AND NO SURGERIES WERE PERFORMED IN THE CURRENT YEAR. AS SOON AS IT IS SAFE TO RESUME ACTIVITY, CRYSTAL FOUNDATION WILL RESUME NORMAL OPERATIONS. |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R SCOTT YARISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134670146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-02 |
| 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/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 | 2021-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A COX |
| ReturnHeader/ReturnTs | 0 | 2021-03-03T14:41:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YARISH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,144
- Liabilities
- $79,841
- Net assets
- -$23,697
- Revenue
- $21,805
- Expenses
- $27,284
- Net income
- -$5,479