Civic Intelligence

You First Foundation

EIN 47-2241098 • 501(c)3 • Katy, TX

Profile

Help children of those affected by trauma

PO Box 143Katy, TX 77492

www.youfirstfoundation.net

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$713,655

Up $111,251 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$713,655

Up $111,251 (+18%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$264,656

Up $15,746 (+6.3%) from 2024

Expenses

Down

$153,405

Down $21,527 (-12%) from 2024

Net Income

Up

$111,251

Up $37,273 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2014: $450Liabilities 2014: $02014Assets 2015: $43,581Liabilities 2015: $02015Assets 2016: $93,313Liabilities 2016: $0Net Assets 2016: $93,3132016Assets 2017: $150,437Liabilities 2017: $0Net Assets 2017: $150,4372017Assets 2018: $191,978Liabilities 2018: $0Net Assets 2018: $191,9782018Assets 2019: $245,537Liabilities 2019: $0Net Assets 2019: $245,5372019Assets 2020: $336,264Liabilities 2020: $0Net Assets 2020: $336,2642020Assets 2021: $379,897Liabilities 2021: $0Net Assets 2021: $379,8972021Assets 2022: $455,170Liabilities 2022: $0Net Assets 2022: $455,1702022Assets 2023: $528,426Liabilities 2023: $0Net Assets 2023: $528,4262023Assets 2024: $602,404Liabilities 2024: $0Net Assets 2024: $602,4042024Assets 2025: $713,655Liabilities 2025: $0Net Assets 2025: $713,6552025

Highlighted filing

2025

Assets$713,655
Liabilities$0
Net Assets$713,655
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0Revenue 2014: $450Expenses 2014: $0Net Income 2014: $4502014Revenue 2015: $79,413Expenses 2015: $36,282Net Income 2015: $43,1312015Revenue 2016: $85,819Expenses 2016: $36,087Net Income 2016: $49,7322016Revenue 2017: $98,265Expenses 2017: $41,141Net Income 2017: $57,1242017Revenue 2018: $172,307Expenses 2018: $130,766Net Income 2018: $41,5412018Revenue 2019: $171,726Expenses 2019: $118,167Net Income 2019: $53,5592019Revenue 2020: $200,887Expenses 2020: $110,160Net Income 2020: $90,7272020Revenue 2021: $189,947Expenses 2021: $146,314Net Income 2021: $43,6332021Revenue 2022: $196,656Expenses 2022: $121,359Net Income 2022: $75,2972022Revenue 2023: $208,944Expenses 2023: $135,688Net Income 2023: $73,2562023Revenue 2024: $248,910Expenses 2024: $174,932Net Income 2024: $73,9782024Revenue 2025: $264,656Expenses 2025: $153,405Net Income 2025: $111,2512025

Highlighted filing

2025

Revenue$264,656
Expenses$153,405
Net Income$111,251
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,655
Liabilities
$0
Net assets
$713,655
Revenue
$264,656
Expenses
$153,405
Net income
$111,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$2.65$1.53$1.11
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.49$1.75$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.09$1.36$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.97$1.21$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.90$1.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.01$1.10$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.72$1.18$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.72$1.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.98$0.41$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.86$0.36$0.50
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.79$0.36$0.43
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$264,656
Mission and Program Overview

Mission

Help children of those affected by trama

Help children of those affected by trauma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$276,789$299,591▲ $22,802
Investments Other Securities$273,202$287,965▲ $14,763
Savings and Temporary Cash Investments$26,131$110,677▲ $84,546
Cash and Non-Interest-Bearing Accounts$26,282$15,422▼ $10,860
Total Assets$602,404$713,655▲ $111,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,404$713,655▲ $111,251
Total Net Assets Fund Balance$602,404$713,655▲ $111,251
Total Liabilities and Net Assets / Fund Balance$602,404$713,655▲ $111,251

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$112,100--
Other Securities$110,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kenneth LeeVice Chair
Barkley SpikesDirector
Gary WalstonDirector
John AllenDirector
John RavenburgDirector
Nolan WaltmanDirector
Susan LeeDirector
Dave BleazardChariman
Teri EdgeSecretary
Frank HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,747
Program Service Revenue
$0
Investment Income
$37,909
Other Revenue
$0
All Other Contributions
$28,038
Change in Net Assets
$111,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$85,021
Total Fundraising Expense$85,021
Grants and Similar Amounts Paid$65,500
Other Expenses$2,884
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$85,021$85,021
Grants to Domestic Individuals$65,500--$65,500
Fees for Services Other-$2,097-$2,097
Office Expenses-$787-$787
Total Functional Expenses$65,500$2,884$85,021$153,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,021

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
chocolate sa----
golf tournmt----
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are 7 members/directors”

Member election for additional members Part VI line 7A

“Majority vote is required”

Governing body decisions Part VI line 7B

“Majority vote is required”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed prior to filing”

Conflict of interest policy compliance Part VI line 12C

“All members/directors are required to disclose interest and conflicts”

CEO executive director top management comp Part VI line 15A

“All compensation goes through proper review and approval process”

Other officer or key employee compensation Part VI line 15B

“All compensation goes through proper review and approval process”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
You First Foundation
EIN
47-2241098
In Care Of
% Frank Halstead
Phone
7136768930
Address
PO BOX 143, Katy, TX 77492

Signing Officer

Name
Frank Halstead
Title
President
Phone
7136765218
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bleazard
Formed
2014
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Global Bookkeeping and Tax Solution
Address
810 HIGHWAY 6 SOUTH SUITE 220, Houston, TX 77079
Preparer
Tanveer Chinoy CPA
Phone
8324673018
Raw XML Appendix372 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/ExplanationTxt0There are 7 members/directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Majority vote is required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Majority vote is required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was reviewed prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members/directors are required to disclose interest and conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation goes through proper review and approval process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All compensation goes through proper review and approval process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are made available to the public upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136765218
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUF
ReturnHeader/Filer/EIN0472241098
ReturnHeader/Filer/InCareOfNm0% Frank Halstead
ReturnHeader/Filer/PhoneNum07136768930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852165688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL BOOKKEEPING AND TAX SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 HIGHWAY 6 SOUTH SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum08324673018
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANVEER CHINOY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T14:36:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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