Civic Intelligence

Crystal Foundation

990EZ • Fiscal year 2022 • EIN 76-0409447

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

950 Threadneedle St Suite 280Houston, TX 77079

(713) 467-0146

Siviq Scores

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

Liabilities / Assets

97th percentile

2.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$39,799

Down $16,345 (-29%) from 2020

Net Assets

Down

-$59,717

Down $36,020 (-152%) from 2020

Liabilities

Up

$99,516

Up $19,675 (+25%) from 2020

Revenue

Up

$65,906

Up $44,101 (+202%) from 2020

Expenses

Up

$99,730

Up $72,446 (+266%) from 2020

Net Income

Down

-$33,824

Down $28,345 (-517%) from 2020

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: $14,329Liabilities 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

2022

Assets$39,799
Liabilities$99,516
Net Assets-$59,717

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 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

2022

Revenue$65,906
Expenses$99,730
Net Income-$33,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v5.0
Gross Receipts
$65,906
Mission and Program Overview

Mission

To provide surgical help for children born with severe facial deformities

Program Services

DescriptionGrantsExpenses
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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.-$99,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SCOTT YARISHPresident-$0--
MARSHA MURRAY YARISHVice Preside-$0--
HADIA FADIALSecretary/Tr-$0--
JILL KVALSTENBoard 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
2023-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Cynthia a Cox
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 394 medical team travel 28,932 medical expenses & suppli 32,219 clinic expenses 5,433 medical team expenses 11,727 non-investment depreciation 2,700 total 81,405

Form 990-ez, Part II, Line 24

Medical equipment 52,529 52,529 less accumulated depreciation 34,979 37,679 total 17,550 14,850

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 32,912 36,129 unsecured notes and loans payable 30,000 63,387

Form 990-ez, Part III

-continued from program service accomplishments each trip, dr. Yarish, 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. The covid pandemic tremendously impaired the organization's ability to fulfill its mission. The yearly trips to mexico were cancelled in 2020 and 2021 due to travel restrictions. Fortunately, activity was able to resume in 2022. The trip in may 2022 was very successful with approximately 50 surgeries performed. Preparations are in the works for the 2023 trip.

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0HADIA FADIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07134670146
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077079
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IRS990EZ/ExcessOrDeficitForYearAmt0-33824
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R SCOTT YARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA MURRAY YARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HADIA FADIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL KVALSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014850
IRS990EZ/OtherExpensesTotalAmt081405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SURGICAL HELP FOR CHILDREN BORN WITH SEVERE FACIAL DEFORMITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099326
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099730
IRS990EZ/TotalProgramServiceExpensesAmt099326
IRS990EZ/TotalRevenueAmt065906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A 990-N FOR 2021 AS ITS RECEIPTS WERE UNDER THE THRESHOLD FOR FILING A 990-EZ.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065906
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080803
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118712
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0184415
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290005
IRS990ScheduleA/TotalSupportAmt0290005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 394 MEDICAL TEAM TRAVEL 28,932 MEDICAL EXPENSES & SUPPLI 32,219 CLINIC EXPENSES 5,433 MEDICAL TEAM EXPENSES 11,727 NON-INVESTMENT DEPRECIATION 2,700 TOTAL 81,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL EQUIPMENT 52,529 52,529 LESS ACCUMULATED DEPRECIATION 34,979 37,679 TOTAL 17,550 14,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,912 36,129 UNSECURED NOTES AND LOANS PAYABLE 30,000 63,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-CONTINUED FROM PROGRAM SERVICE ACCOMPLISHMENTS EACH TRIP, DR. YARISH, 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. THE COVID PANDEMIC TREMENDOUSLY IMPAIRED THE ORGANIZATION'S ABILITY TO FULFILL ITS MISSION. THE YEARLY TRIPS TO MEXICO WERE CANCELLED IN 2020 AND 2021 DUE TO TRAVEL RESTRICTIONS. FORTUNATELY, ACTIVITY WAS ABLE TO RESUME IN 2022. THE TRIP IN MAY 2022 WAS VERY SUCCESSFUL WITH APPROXIMATELY 50 SURGERIES PERFORMED. PREPARATIONS ARE IN THE WORKS FOR THE 2023 TRIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R SCOTT YARISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134670146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0760409447
ReturnHeader/Filer/PhoneNum07134670146
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 THREADNEEDLE ST SUITE 280
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum02813998153
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX
ReturnHeader/ReturnTs02023-03-21T16:00:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARISH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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