Civic Intelligence

C5 Youth Foundation of Texas Inc

EIN 26-2495318 • 501(c)3 • Dallas, TX

View Organization Page

Profile

The mission of the c5 youth foundation of texas is to change the odds for high-potential youth from risk-filled environments, inspiring them to pursue personal success, and preparing them for leadership roles in college, work, and their communities.

PO BOx 191129Dallas, TX 75219

www.c5texas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.73x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$69,311

Down $16,881 (-20%) from 2023

Liabilities

Up

$120,010

Up $92,724 (+340%) from 2023

Net Assets

Down

-$50,699

Down $109,605 (-186%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$724,796

Up $44,137 (+6.5%) from 2023

Expenses

Up

$812,128

Up $66,205 (+8.9%) from 2023

Net Income

Down

-$87,332

Down $22,068 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,080,911Liabilities 2011: $1,805Net Assets 2011: $3,079,1062011Assets 2012: $2,629,316Liabilities 2012: $9,903Net Assets 2012: $2,619,4132012Assets 2013: $2,104,923Liabilities 2013: $24,753Net Assets 2013: $2,080,1702013Assets 2014: $1,638,127Liabilities 2014: $33,652Net Assets 2014: $1,604,4752014Assets 2015: $1,136,094Liabilities 2015: $9,894Net Assets 2015: $1,126,2002015Assets 2016: $696,248Liabilities 2016: $94,334Net Assets 2016: $601,9142016Assets 2017: $693,704Liabilities 2017: $12,674Net Assets 2017: $681,0302017Assets 2018: $790,715Liabilities 2018: $32,416Net Assets 2018: $758,2992018Assets 2019: $520,477Liabilities 2019: $54,528Net Assets 2019: $465,9492019Assets 2020: $467,107Liabilities 2020: $131,698Net Assets 2020: $335,4092020Assets 2021: $136,621Liabilities 2021: $99,547Net Assets 2021: $37,0742021Assets 2022: $154,865Liabilities 2022: $30,695Net Assets 2022: $124,1702022Assets 2023: $86,192Liabilities 2023: $27,286Net Assets 2023: $58,9062023Assets 2024: $69,311Liabilities 2024: $120,010Net Assets 2024: -$50,6992024

Highlighted filing

2024

Assets$69,311
Liabilities$120,010
Net Assets-$50,699
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,047,1682011Expenses 2012: $1,089,4962012Revenue 2013: $570,698Expenses 2013: $1,128,118Net Income 2013: -$557,4202013Revenue 2014: $690,240Expenses 2014: $1,144,649Net Income 2014: -$454,4092014Revenue 2015: $1,253,784Expenses 2015: $1,622,548Net Income 2015: -$368,7642015Revenue 2016: $505,773Expenses 2016: $1,030,057Net Income 2016: -$524,2842016Revenue 2017: $830,533Expenses 2017: $787,917Net Income 2017: $42,6162017Revenue 2018: $907,936Expenses 2018: $830,667Net Income 2018: $77,2692018Revenue 2019: $510,524Expenses 2019: $802,872Net Income 2019: -$292,3482019Revenue 2020: $357,823Expenses 2020: $488,362Net Income 2020: -$130,5392020Revenue 2021: $462,611Expenses 2021: $760,947Net Income 2021: -$298,3362021Revenue 2022: $638,270Expenses 2022: $551,174Net Income 2022: $87,0962022Revenue 2023: $680,659Expenses 2023: $745,923Net Income 2023: -$65,2642023Revenue 2024: $724,796Expenses 2024: $812,128Net Income 2024: -$87,3322024

Highlighted filing

2024

Revenue$724,796
Expenses$812,128
Net Income-$87,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,311
Liabilities
$120,010
Net assets
-$50,699
Revenue
$724,796
Expenses
$812,128
Net income
-$87,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.72$0.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.68$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.64$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.46$0.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.36$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.51$0.80$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.91$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.60$0.51$1.03$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.25$1.62$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.60$0.69$1.14$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.57$1.13$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$724,796
Mission and Program Overview

Mission

The mission of the c5 youth foundation of texas is to change the odds for high-potential youth from risk-filled environments, inspiring them to pursue personal success, and preparing them for leadership roles in college, work, and their communities.

The misson of the C5 Youth Foundation of Texas is to change the odds for high-potential youth from risk-filled environments, inspiring them to pursue personal success and preparing them for leadership roles in college, work and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,552$69,311▲ $20,759
Accounts Receivable$37,640--
Total Assets$86,192$69,311▼ $16,881
Liabilities
Accounts Payable and Accrued Expenses$2,283$120,010▲ $117,727
Other Liabilities$25,003--
Total Liabilities$27,286$120,010▲ $92,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,906$-50,699▼ $109,605
Total Net Assets Fund Balance$58,906$-50,699▼ $109,605
Total Liabilities and Net Assets / Fund Balance$86,192$69,311▼ $16,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,657-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rick CovertPresdent and Chairman
Ben HernandezDirector
Brian IrwinDirector
Brian MattisonDirector
Carolyn DawsonDirector
Coleen BeckDirector
Corbin TipsDirector
Darren WoodsonDirector
Dustin EldridgeDirector
James DickeyDirector
Jim CalandraDirector
Keren Trejo MartinDirector
Leigh HarrisDirector
Mark MiddletonDirector
Michael CascoDirector
Michael LandDirector
Monika ColemanDirector
Patrick WilsonDirector
Rebecca Bell-StantonDirector
Rick DeitchDirector
Sy HendersonDirector
Daneshe BethuneExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$724,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$724,796
Change in Net Assets
$-87,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,591
Other Expenses$394,537
Total Fundraising Expense$199,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,620-$17,238$198,858
Current Officers, Directors, Trustees, and Key Employees$42,905$42,975$85,806$171,686
Other Expenses$237,714$72,607$84,216$72,607
Payroll Taxes$21,846$3,434$8,495$33,775
Other Employee Benefits$8,350$1,458$3,464$13,272
Total Functional Expenses$492,435$120,474$199,219$812,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The process to review the form 990 is as follows: The organizations treasurer shares the draft Form 990 with the members of the Audit Committee. Any questions are resolved with the Treasurer, Committee and Tax Preparer prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“If a conflict of interst is determined to exist, the Board of Directors shall investigate alternatives to the proposed transaction or arrangement. After excercising due diligence, the Board of Directors shall vote to authorize or reject the transaction or take any other action deemed necessary to adress the conflict and protect the organizations best interests,”

Governing documents etc available to public Part VI line 19

“Some of these documents are available on our website. Others are available upon request.”

Filing and Contact Details

Filer

Filer Name
C5 Youth Foundation of Texas Inc
EIN
26-2495318
In Care Of
% Daneshe Bethune
Phone
2149317937
Address
PO BOx 191129, Dallas, TX 75219

Signing Officer

Name
Daneshe Bethune
Title
Executive Director
Phone
2149317937
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
19
Employees
0

Preparer

Firm
Max M Wayman & Associates Inc
Address
2650 River Park Drive, Fort Worth, TX 76116
Preparer
Debra Savage
Phone
8175690200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 Othe changes in Net Assets or Fund Balances General Ledger entries to true up balance sheet.”

Financial Statement Notes

Other Explanation

“Part X, Line 2The Foundation has adopted the provisions of the Income Tax Topic of the ASC. These provisions clarify the accountiung for uncertainty in tax positions and prescribe guidance related to the financial statement Recognition and Measurement of a Tax Position taken or expected to be taken in a tax return. The tax benefin from a uncertain tax position is only recognized in the Statement of Financial Posititon if the tax position is more likely that not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are incluede in expenses in the Statement of Activities. As of December 31, 2021, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the Financial Statements. The Foundations income tax returns are subject to review and examination by Federal Authorities. The foundation is not aware of any activities that would jeopardize its tax exempt status. The tax returns for the tax years since 2019 are open to examination by Federal authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Coleen Beck
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Calandra
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Casco
IRS990/Form990PartVIISectionAGrp/PersonNm4Monika Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Deitch
IRS990/Form990PartVIISectionAGrp/PersonNm7James Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm8Leigh Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Sy Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Ben Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm12Keren Trejo Martin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Presdent and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
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IRS990/MissionDesc0The misson of the C5 Youth Foundation of Texas is to change the odds for high-potential youth from risk-filled environments, inspiring them to pursue personal success and preparing them for leadership roles in college, work and their communities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2The Foundation has adopted the provisions of the Income Tax Topic of the ASC. These provisions clarify the accountiung for uncertainty in tax positions and prescribe guidance related to the financial statement Recognition and Measurement of a Tax Position taken or expected to be taken in a tax return. The tax benefin from a uncertain tax position is only recognized in the Statement of Financial Posititon if the tax position is more likely that not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are incluede in expenses in the Statement of Activities. As of December 31, 2021, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the Financial Statements. The Foundations income tax returns are subject to review and examination by Federal Authorities. The foundation is not aware of any activities that would jeopardize its tax exempt status. The tax returns for the tax years since 2019 are open to examination by Federal authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Explanation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarshps
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process to review the form 990 is as follows: The organizations treasurer shares the draft Form 990 with the members of the Audit Committee. Any questions are resolved with the Treasurer, Committee and Tax Preparer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a conflict of interst is determined to exist, the Board of Directors shall investigate alternatives to the proposed transaction or arrangement. After excercising due diligence, the Board of Directors shall vote to authorize or reject the transaction or take any other action deemed necessary to adress the conflict and protect the organizations best interests,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some of these documents are available on our website. Others are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 Othe changes in Net Assets or Fund Balances General Ledger entries to true up balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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