CRYSTAL FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CRYSTAL FOUNDATION (EIN 76-0409447)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-25
- IRS object ID
- 202000859349200320
- Schema version
- 2019v5.0
- 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 | 2020-03-25T15:03:19-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2020-03-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.27.221.79 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-25 | IPDt |
| IP Tm | 15:03:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 527812E9A9791E90833F45F7A1CEC5B4D23EED2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 527812E9A9791E90833F45F7A1CEC5B4D23EED2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $139,565 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,803 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $58,762 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $58,762 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $80,803 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,024 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $54,788 | OtherExpensesTotalAmt |
| Total Expenses | $74,812 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,991 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$24,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$18,218 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,143 | BOYAmt |
| EOY | $39,324 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,650 | BOYAmt |
| EOY | $22,950 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,793 | BOYAmt |
| EOY | $62,274 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,002 | BOYAmt |
| EOY | $80,492 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$24,209 | BOYAmt |
| EOY | -$18,218 | 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 | AROUND 50 SURGERIES WERE PERFORMED IN 2019. THESE WERE CLEFT PALATE, CLEFT LIP, FACIAL RECONSTRUCTION, BURN CONTRACTURES AND SCARS, SKIN CANCERS, SYNDACTYLY, POLYDACTYLY AND OTHER SMALL SKIN CONDITIONS AND GROWTHS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $74,300 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,300 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| R SCOTT YARISH | ||
| PRESIDENT | 4.00 | $0 |
| MARSHA MURRAY YARISH | ||
| VICE PRESIDE | 3.00 | $0 |
| HADIA FADIAL | ||
| SECRETARY/TR | 2.00 | $0 |
| JUDY KOZLICKI | ||
| BOARD MBR TH | 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 | $26,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,803 | CurrentTaxYearAmt |
| Total | $313,854 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,803 | CurrentTaxYearAmt |
| Total | $313,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $144,768 | SubstantialContributorsTotAmt |
| Public Support Total170 | $169,086 | PublicSupportTotal170Amt |
| Total Support | $313,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $118,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53110 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $110,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,573 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,762 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,850 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $29,378 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,725 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,809 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,335 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,573 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,762 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,850 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,378 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,725 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,809 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,762 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 533 MEDICAL TEAM TRAVEL 22,854 MEDICAL EXPENSES & SUPPLI 21,715 CLINIC EXPENSES 2,714 MEDICAL TEAM EXPENSES 4,272 NON-INVESTMENT DEPRECIATION 2,700 TOTAL 54,788 |
| FORM 990-EZ, PART II, LINE 24 | MEDICAL EQUIPMENT 52,529 52,529 LESS ACCUMULATED DEPRECIATION 26,879 29,579 TOTAL 25,650 22,950 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,781 37,271 UNSECURED NOTES AND LOANS PAYABLE 43,221 43,221 |
| FORM 990-EZ, PART III | THE ORGANIZATION HAS AT LEAST ONE MEDICAL MISSION TRIP EACH YEAR TO A CLINIC IN GUERRERO, IN THE FOOTHILLS OF THE SIERRA MADRE, NORTHERN MEXICO. DR. YARISH, OTHER SURGEONS, AND MEDICAL PROFESSIONALS JOIN WITH LOCAL DOCTORS TO PERFORM LIFE-TRANSFORMING SURGERY FOR PEOPLE IN THIS AREA. THE ORGANIZATION HAS HELPED EQUIP THE LOCAL CLINIC WITH MEDICAL EQUIPMENT, INCLUDING BACKUP GENERATORS IN CASE OF POWER LOSS. |