Civic Intelligence

You First Foundation

990EZ • Fiscal year 2017 • EIN 47-2241098

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$150,437

Up $57,124 (+61%) from 2016

Net Assets

Up

$150,437

Up $57,124 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$98,265

Up $12,446 (+15%) from 2016

Expenses

Up

$41,141

Up $5,054 (+14%) from 2016

Net Income

Up

$57,124

Up $7,392 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$150,437
Liabilities$0
Net Assets$150,437

Operations Trend

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

2017

Revenue$98,265
Expenses$41,141
Net Income$57,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$98,265
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$9,000-
grants to families who suffered losses during Hurricane Harvey$2,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BLEAZARDPresident-$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
chocolate sa----
golf tournmt----
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
2018-02-25
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 11,250Activity NON CASH AWARDS AND GRANTS Grantee HealthBridge childrens hospital Relationship none Amount 11,345

Description of other expenses Part I line 16

Description AmountPAYPAL FEES 823investment expenses 1,6642016 chocolate expenses 2,6202017 golf tournament expenses 12,768

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK HALSTEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum07136768930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150437
IRS990EZ/FundraisingGrossIncomeAmt049523
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022595
IRS990EZ/GrossReceiptsAmt098265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0722
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150437
IRS990EZ/OccupancyRentUtltsAndMaintAmt0445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BLEAZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICARDO MEJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help children of those affected by trama
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help families of those affected by traumatic injury or illness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1grants to families who suffered losses during Hurricane Harvey
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12250
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt049523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041141
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.youfirstfoundation.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/Total509Grp/TotalAmt0262806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263740
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournmt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0chocolate sa
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0861
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CASH AWARDS AND GRANTS Grantee SEVERAL Relationship NONE Amount 11,250Activity NON CASH AWARDS AND GRANTS Grantee HealthBridge childrens hospital Relationship none Amount 11,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYPAL FEES 823investment expenses 1,6642016 chocolate expenses 2,6202017 golf tournament expenses 12,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BLEAZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136765218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUF
ReturnHeader/Filer/EIN0472241098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028703C8FD8E385A229B9490EB155ACD16DA2F2A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028703C8FD8E385A229B9490EB155ACD16DA2F2A9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07983502018124qdgiucx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.105.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm013:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814443898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Bookkeeping & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 HIGHWAY 6 S STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770794017
ReturnHeader/PreparerPersonGrp/PhoneNum08324673018
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanveer Chinoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T13:17:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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