CRYSTAL FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CRYSTAL FOUNDATION (EIN 76-0409447)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-17
- IRS object ID
- 202441089349200624
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-17T13:41:55-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263806553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RATLIFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 PARKVIEW DR STE 205 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760409447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRYSTAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRYS | BusinessNameControlTxt |
| Phone | 7134670146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 THREADNEEDLE ST SUITE 280 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R SCOTT YARISH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7134670146 | PhoneNum |
| Signature | 2024-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | YARISH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 8173323222 | PhoneNum |
| Preparation | 2024-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | THECRYSTALFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,297 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,297 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $131,297 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,150 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $106,622 | OtherExpensesTotalAmt |
| Total Expenses | $125,772 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,525 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$59,717 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $17,721 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$36,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,949 | BOYAmt |
| EOY | $27,743 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,850 | BOYAmt |
| EOY | $12,150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,799 | BOYAmt |
| EOY | $39,893 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,516 | BOYAmt |
| EOY | $76,364 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$59,717 | BOYAmt |
| EOY | -$36,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE MEDICAL HELP TO THOSE OTHERWISE WITHOUT ACCESS, MAINLY CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $123,953 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,953 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| R SCOTT YARISH | ||
| PRESIDENT | 1.50 | $0 |
| ERICA BARTLETT | ||
| VICE PRES 08 | 1.50 | $0 |
| CHRISTINA GRIMES | ||
| TREASURER 08 | 3.00 | $0 |
| DIANE VAN SANT | ||
| SECRETARY 08 | 0.50 | $0 |
| HADIA FADIAL | ||
| TREASURER/SE | 2.00 | $0 |
| MARSHA MURRAY YARSIH | ||
| VICE PRES -> | 0.25 | $0 |
| JILL KVALSTEN | ||
| MEMBER ->07/ | 0.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HADIA FADIAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 THREADNEEDLE ST SUITE 280 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134670146 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,297 | CurrentTaxYearAmt |
| Total | $307,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,297 | CurrentTaxYearAmt |
| Total | $307,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,563 | SubstantialContributorsTotAmt |
| Public Support Total170 | $231,648 | PublicSupportTotal170Amt |
| Total Support | $307,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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." |