CRYSTAL FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CRYSTAL FOUNDATION (EIN 76-0409447)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-03
- IRS object ID
- 202110629349200431
- Schema version
- 2020v4.0
- 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 | 2021-03-03T14:41:14-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-03-02 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2021-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.THECRYSTALFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $21,805 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,805 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $21,805 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,853 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $7,431 | OtherExpensesTotalAmt |
| Total Expenses | $27,284 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,479 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$18,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$23,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,324 | BOYAmt |
| EOY | $35,894 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,950 | BOYAmt |
| EOY | $20,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,274 | BOYAmt |
| EOY | $56,144 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,492 | BOYAmt |
| EOY | $79,841 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,218 | BOYAmt |
| EOY | -$23,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SURGICAL HELP FOR CHILDREN BORN WITH SEVERE FACIAL DEFORMITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $26,857 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,857 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| R SCOTT YARISH | ||
| PRESIDENT | 0.10 | $0 |
| MARSHA MURRAY YARISH | ||
| VICE PRESIDE | 0.10 | $0 |
| HADIA FADIAL | ||
| SECRETARY/TR | 0.10 | $0 |
| JILL KVALSTEN | ||
| BOARD MEMBER | 0.10 | $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 | $36,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,805 | CurrentTaxYearAmt |
| Total | $309,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,805 | CurrentTaxYearAmt |
| Total | $309,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $136,110 | SubstantialContributorsTotAmt |
| Public Support Total170 | $172,898 | PublicSupportTotal170Amt |
| Total Support | $309,008 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $118,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILED A 990-N FOR 2017 AS ITS RECEIPTS WERE UNDER THE THRESHOLD FOR FILING A 990-EZ. | ExplanationTxt |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |