Civic Intelligence

Crystal Foundation

990EZ • Fiscal year 2023 • EIN 76-0409447

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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

1.91x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$39,893

Up $94 (+0.2%) from 2022

Net Assets

Up

-$36,471

Up $23,246 (+39%) from 2022

Liabilities

Down

$76,364

Down $23,152 (-23%) from 2022

Revenue

Up

$131,297

Up $65,391 (+99%) from 2022

Expenses

Up

$125,772

Up $26,042 (+26%) from 2022

Net Income

Up

$5,525

Up $39,349 (+116%) from 2022

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

2023

Assets$39,893
Liabilities$76,364
Net Assets-$36,471

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

2023

Revenue$131,297
Expenses$125,772
Net Income$5,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$131,297
Mission and Program Overview

Mission

To provide surgical help for children born with severe facial deformities

To provide medical help to those otherwise without access, mainly children.

Program Services

DescriptionGrantsExpenses
CRYSTAL FOUNDATION PROVIDES RECONSTRUCTIVE SURGERY PRIMARILY FOR CHILDREN SUFFERING FROM VARIOUS CONGENITAL DEFORMITIES IN MEXICO WHO OTHERWISE HAVE NO ACCESS TO THIS TYPE OF MEDICAL CARE. SEE SCHEDULE O FOR ADDITIONAL INFO.-$123,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SCOTT YARISHPresident-$0--
ERICA BARTLETTVice Pres 08-$0--
CHRISTINA GRIMESTreasurer 08-$0--
DIANE VAN SANTSecretary 08-$0--
HADIA FADIALTreasurer/Se-$0--
MARSHA MURRAY YARSIHVice Pres ->-$0--
JILL KVALSTENMember ->07/-$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
2024-03-28
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
8173323222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 3,346 medical team travel 53,127 medical expenses & suppli 27,128 clinic expenses 7,235 medical team expenses 13,086 non-investment depreciation 2,700 total 106,622

Form 990-ez, Part I, Line 20

Other increases 17,721 adjustments were made that affected income and expenses from prior years.

Form 990-ez, Part II, Line 24

Medical equipment 52,529 52,529 less accumulated depreciation 37,679 40,379 total 14,850 12,150

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 36,129 76,364 unsecured notes and loans payable 63,387 0

Form 990-ez, Part III

-continued from program service accomplishments through rugged terrain along dusty roads high in the sierra madre mountains in northern mexico, mothers walk for miles on a journey of hope. They make the trek to guerrero, a town located in the foothills of the mountains, to find the doctor who offers help for their children born with severe, disabling facial deformities. The doctors they seek are board-certified, houston plastic surgeons r. Scott yarish and dr. Erica bartlett, who are very well-known for their humanitarian efforts. Dr. Yarish and dr. Bartlett are the lead doctors of the crystal foundation. A large part of their efforts is focused on the clinic that dr. Yarish started in guerrero, mexico in 1989. The clinic provides state-of-the-art reconstructive surgery for children suffering from congenital deformities such as cleft lips, cleft palates, congenital hand anomalies, as well as burn injuries. With modern surgical techniques, yarish and team repair and restore the lives of these children--the miracle their parents seek and could never find, let alone afford. These days, the dedicated team even provides transportation for most patients who live in the rural regions of the area surrounding his clinic. During the past 17 years, dr. Yarish and his medical team have made around 35 mission trips to rural mexico to perform life-changing surgery for children. They typically perform over 50 surgeries each trip and work up to 20 hours a day. In 2023, they performed 40 life-changing surgeries, including 35 children and 5 adults. Cleft lip and palate anomalies have robbed their young patients of the chance to smile, whistle, or have their words understood. These congenital anomalies are particularly common in the mountainous, and rural areas of mexico. The surgery allows children to breathe, speak, hear, and swallow correctly. They're saved from malnutrition and lifelong disabilities. Just as profound, the outward results of the surgery translate into self-esteem and protect children from isolation, exclusion, and embarrassment caused by their physical appearance. Both surgeons say they feel like "lifesavers- and are often overwhelmed by the outpouring of emotions and tears of joy following a successful operation. When they started their mission trips, children were often brought to the clinic and left with instructions to wait while their parents went to work. "we would sometimes finish operating late at night only to find a child who had been sitting in the waiting room for hours," explains yarish. "but we always put our exhaustion aside. If we could take care of one more child, we just did it."

Raw XML Appendix157 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,346 MEDICAL TEAM TRAVEL 53,127 MEDICAL EXPENSES & SUPPLI 27,128 CLINIC EXPENSES 7,235 MEDICAL TEAM EXPENSES 13,086 NON-INVESTMENT DEPRECIATION 2,700 TOTAL 106,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 17,721 ADJUSTMENTS WERE MADE THAT AFFECTED INCOME AND EXPENSES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL EQUIPMENT 52,529 52,529 LESS ACCUMULATED DEPRECIATION 37,679 40,379 TOTAL 14,850 12,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36,129 76,364 UNSECURED NOTES AND LOANS PAYABLE 63,387 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-CONTINUED FROM PROGRAM SERVICE ACCOMPLISHMENTS THROUGH RUGGED TERRAIN ALONG DUSTY ROADS HIGH IN THE SIERRA MADRE MOUNTAINS IN NORTHERN MEXICO, MOTHERS WALK FOR MILES ON A JOURNEY OF HOPE. THEY MAKE THE TREK TO GUERRERO, A TOWN LOCATED IN THE FOOTHILLS OF THE MOUNTAINS, TO FIND THE DOCTOR WHO OFFERS HELP FOR THEIR CHILDREN BORN WITH SEVERE, DISABLING FACIAL DEFORMITIES. THE DOCTORS THEY SEEK ARE BOARD-CERTIFIED, HOUSTON PLASTIC SURGEONS R. SCOTT YARISH AND DR. ERICA BARTLETT, WHO ARE VERY WELL-KNOWN FOR THEIR HUMANITARIAN EFFORTS. DR. YARISH AND DR. BARTLETT ARE THE LEAD DOCTORS OF THE CRYSTAL FOUNDATION. A LARGE PART OF THEIR EFFORTS IS FOCUSED ON THE CLINIC THAT DR. YARISH STARTED IN GUERRERO, MEXICO IN 1989. THE CLINIC PROVIDES STATE-OF-THE-ART RECONSTRUCTIVE SURGERY FOR CHILDREN SUFFERING FROM CONGENITAL DEFORMITIES SUCH AS CLEFT LIPS, CLEFT PALATES, CONGENITAL HAND ANOMALIES, AS WELL AS BURN INJURIES. WITH MODERN SURGICAL TECHNIQUES, YARISH AND TEAM REPAIR AND RESTORE THE LIVES OF THESE CHILDREN--THE MIRACLE THEIR PARENTS SEEK AND COULD NEVER FIND, LET ALONE AFFORD. THESE DAYS, THE DEDICATED TEAM EVEN PROVIDES TRANSPORTATION FOR MOST PATIENTS WHO LIVE IN THE RURAL REGIONS OF THE AREA SURROUNDING HIS CLINIC. DURING THE PAST 17 YEARS, DR. YARISH AND HIS MEDICAL TEAM HAVE MADE AROUND 35 MISSION TRIPS TO RURAL MEXICO TO PERFORM LIFE-CHANGING SURGERY FOR CHILDREN. THEY TYPICALLY PERFORM OVER 50 SURGERIES EACH TRIP AND WORK UP TO 20 HOURS A DAY. IN 2023, THEY PERFORMED 40 LIFE-CHANGING SURGERIES, INCLUDING 35 CHILDREN AND 5 ADULTS. CLEFT LIP AND PALATE ANOMALIES HAVE ROBBED THEIR YOUNG PATIENTS OF THE CHANCE TO SMILE, WHISTLE, OR HAVE THEIR WORDS UNDERSTOOD. THESE CONGENITAL ANOMALIES ARE PARTICULARLY COMMON IN THE MOUNTAINOUS, AND RURAL AREAS OF MEXICO. THE SURGERY ALLOWS CHILDREN TO BREATHE, SPEAK, HEAR, AND SWALLOW CORRECTLY. THEY'RE SAVED FROM MALNUTRITION AND LIFELONG DISABILITIES. JUST AS PROFOUND, THE OUTWARD RESULTS OF THE SURGERY TRANSLATE INTO SELF-ESTEEM AND PROTECT CHILDREN FROM ISOLATION, EXCLUSION, AND EMBARRASSMENT CAUSED BY THEIR PHYSICAL APPEARANCE. BOTH SURGEONS SAY THEY FEEL LIKE "LIFESAVERS- AND ARE OFTEN OVERWHELMED BY THE OUTPOURING OF EMOTIONS AND TEARS OF JOY FOLLOWING A SUCCESSFUL OPERATION. WHEN THEY STARTED THEIR MISSION TRIPS, CHILDREN WERE OFTEN BROUGHT TO THE CLINIC AND LEFT WITH INSTRUCTIONS TO WAIT WHILE THEIR PARENTS WENT TO WORK. "WE WOULD SOMETIMES FINISH OPERATING LATE AT NIGHT ONLY TO FIND A CHILD WHO HAD BEEN SITTING IN THE WAITING ROOM FOR HOURS," EXPLAINS YARISH. "BUT WE ALWAYS PUT OUR EXHAUSTION ASIDE. IF WE COULD TAKE CARE OF ONE MORE CHILD, WE JUST DID IT."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
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ReturnHeader/ReturnTs02024-04-17T13:41:55-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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