Civic Intelligence

You First Foundation

990EZ • Fiscal year 2016 • EIN 47-2241098

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profilewww.youfirstfoundation.net
PO Box 143Katy, TX 77492

(713) 676-8930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,313

Up $49,732 (+114%) from 2015

Net Assets

$93,313

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$85,819

Up $6,406 (+8.1%) from 2015

Expenses

Down

$36,087

Down $195 (-0.5%) from 2015

Net Income

Up

$49,732

Up $6,601 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$93,313
Liabilities$0
Net Assets$93,313
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$85,819
Expenses$36,087
Net Income$49,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$85,819
Mission and Program Overview

Mission

Help children of those affected by trauma

Help children of those affected by trama

Program Services

DescriptionGrantsExpenses
Help families of those affected by traumatic injury or illness$85,605$3,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BLEAZARDPresident-$0--
BARBARA KRIESELVice President-$0--
DEBRA LITTLESecretary-$0--
FRANK HALSTEADTreasurer-$0--
JOHN JACKSONDirector-$0--
RICARDO MEJIADirector-$0--
KENNETH LEEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournmt$39,761$39,761-$39,761
chocolate sa$10,934$10,934-$10,934
Total Events$50,695$50,695-$50,695
Filing and Contact Details

Filer

Filer Name
You First Foundation
EIN
47-2241098
Address
PO BOX 143, Katy, TX 77492

Signing Officer

Name
Dave Bleazard
Title
President
Phone
7136765218
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Global Bookkeeping & Tax Solutions
Address
810 HIGHWAY 6 S STE 220, Houston, TX 77079-4017
Preparer
Tanveer Chinoy
Phone
8324673018
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CASH AWARDS AND GRANTS Grantee SEVERAL Relationship NONE Amount 3,150Activity NON CASH AWARDS AND GRANTS Grantee HealthBridge childrens hospital Amount 8,663”

Description of other expenses Part I line 16

“Description AmountBANK FEES 22PAYPAL FEES 557CHOCOLATE EVENT EXPENSES 9,411GOLF TOURANMENT EVENT EXPENSES 13,748TELEPHONE AND INTERNET 266”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BLEAZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KRIESEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICARDO MEJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085605
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt051555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036087
IRS990EZ/TotalProgramServiceExpensesAmt03150
IRS990EZ/TotalRevenueAmt085819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.youfirstfoundation.net
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055374
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051555
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0165466
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/Total509Grp/TotalAmt0165466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165680
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournmt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0chocolate sa
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0861
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CASH AWARDS AND GRANTS Grantee SEVERAL Relationship NONE Amount 3,150Activity NON CASH AWARDS AND GRANTS Grantee HealthBridge childrens hospital Amount 8,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 22PAYPAL FEES 557CHOCOLATE EVENT EXPENSES 9,411GOLF TOURANMENT EVENT EXPENSES 13,748TELEPHONE AND INTERNET 266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BLEAZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136765218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUF
ReturnHeader/Filer/EIN0472241098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0Katy
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ReturnHeader/Filer/USAddress/ZIPCd077492
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.183.212.67
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm014:34:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814443898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Bookkeeping & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 HIGHWAY 6 S STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770794017
ReturnHeader/PreparerPersonGrp/PhoneNum08324673018
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanveer Chinoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T14:32:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,313
Liabilities
$0
Net assets
$93,313
Revenue
$85,819
Expenses
$36,087
Net income
$49,732
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