Civic Intelligence

Angels and Causes Inc.

990 • Fiscal year 2019 • EIN 47-2377003

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileATHLETESANDCAUSES.ORG
12551 Franklin RdThonotosassa, FL 33592

(813) 495-3572

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$922,222

Up $562,951 (+157%) from 2018

Net Assets

Up

$910,370

Up $552,141 (+154%) from 2018

Liabilities

Up

$11,852

Up $10,810 (+1037%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$1,084,618

Up $314,888 (+41%) from 2018

Expenses

Up

$532,477

Up $50,128 (+10%) from 2018

Net Income

Up

$552,141

Up $264,760 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $18,207Liabilities 2015: $02015Assets 2016: $119,041Liabilities 2016: $2,297Net Assets 2016: $116,7442016Assets 2017: $57,804Liabilities 2017: -$973Net Assets 2017: $58,7772017Assets 2018: $359,271Liabilities 2018: $1,042Net Assets 2018: $358,2292018Assets 2019: $922,222Liabilities 2019: $11,852Net Assets 2019: $910,3702019Assets 2020: $1,282,808Liabilities 2020: $6,524Net Assets 2020: $1,276,2842020Assets 2021: $1,349,727Liabilities 2021: $0Net Assets 2021: $1,349,7272021Assets 2022: $1,542,226Liabilities 2022: $8,683Net Assets 2022: $1,533,5432022Assets 2023: $1,577,786Liabilities 2023: $23,251Net Assets 2023: $1,554,5352023Assets 2024: $1,793,917Liabilities 2024: $31,950Net Assets 2024: $1,761,9672024Assets 2025: $2,746,762Liabilities 2025: $778,723Net Assets 2025: $1,968,0392025

Highlighted filing

2019

Assets$922,222
Liabilities$11,852
Net Assets$910,370
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $94,652Expenses 2015: $76,445Net Income 2015: $18,2072015Revenue 2016: $247,561Expenses 2016: $149,024Net Income 2016: $98,5372016Revenue 2017: $457,872Expenses 2017: $515,186Net Income 2017: -$57,3142017Revenue 2018: $769,730Expenses 2018: $482,349Net Income 2018: $287,3812018Revenue 2019: $1,084,618Expenses 2019: $532,477Net Income 2019: $552,1412019Revenue 2020: $1,382,490Expenses 2020: $1,016,576Net Income 2020: $365,9142020Revenue 2021: $1,044,546Expenses 2021: $967,056Net Income 2021: $77,4902021Revenue 2022: $1,472,575Expenses 2022: $1,288,759Net Income 2022: $183,8162022Revenue 2023: $1,974,528Expenses 2023: $1,952,568Net Income 2023: $21,9602023Revenue 2024: $1,852,936Expenses 2024: $1,676,197Net Income 2024: $176,7392024Revenue 2025: $1,813,400Expenses 2025: $1,607,328Net Income 2025: $206,0722025

Highlighted filing

2019

Revenue$1,084,618
Expenses$532,477
Net Income$552,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,084,618
Mission and Program Overview

Mission

To provide assistance, fundraising support, and fiscal sponsorship of charitable activities to athletes, artists, angels, which include high net worth individuals, philanthropists, corporations and others wishing to support charitable programs and organizations through funding or influence.

Athletes and causes is a community foundation made up of athletes, artists and influencers who protect, educate and instill hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,229$910,370▲ $552,141
Cash and Non-Interest-Bearing Accounts$335,828$854,320▲ $518,492
Land, Buildings, and Equipment, Net$23,443$14,799▼ $8,644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,271$922,222▲ $562,951
Other Assets Total-$53,103-
Liabilities
Other Liabilities$1,042$11,852▲ $10,810
Total Liabilities$1,042$11,852▲ $10,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,229$910,370▲ $552,141
Total Liabilities and Net Assets / Fund Balance$359,271$922,222▲ $562,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,799$15,733$30,532
Other Assets Org$53,103--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert V CantonPresident & CEO
Deborah CantonDirector
Jay MizeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$731,726
Program Service Revenue
$352,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$731,726
Change in Net Assets
$552,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,417
Grants and Similar Amounts Paid$174,713
Salaries, Compensation, and Employee Benefits$131,347
Total Fundraising Expense$95,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,713--$174,713
Other Salaries and Wages-$121,135-$121,135
Fees for Services Management$61,300--$61,300
Travel--$58,718$58,718
Advertising--$36,926$36,926
Office Expenses-$14,018-$14,018
Payroll Taxes-$10,212-$10,212
Depreciation Depletion-$8,634-$8,634
Fees for Services Accounting-$6,350-$6,350
Other Expenses$11,963$4,557-$4,557
Insurance-$2,281-$2,281
All Other Expenses$1,702$261-$1,963
Total Functional Expenses$264,513$172,320$95,644$532,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sunshine Kids FoundationHouston, TX501(c)(3)support charity$75,000
Friends of CountypetsHouston, TX501(c)(3)support charity$25,000
Houston PetsetHouston, TX501(c)(3)support charity$19,000
Ucf FoundationOrlando, FL501(c)(3)support charity$8,000
Derrick Brooks CharitiesTampa, FL501(c)(3)support charity$6,350
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerEvent ExpenseNo$61,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,851
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Athletes and Causes Inc
EIN
47-2377003
Phone
8134953572
Address
12551 FRANKLIN RD, THONOTOSASSA, FL 33592

Signing Officer

Name
Robert Canton
Title
President
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert V Canton
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
2

Preparer

Firm
KB Smith Professional Corporation
Address
8907 Regents Park Drive Suite 370, Tampa, FL 33647
Preparer
Katherine Smith CPA
Phone
8139941024
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IRS990ScheduleA/TotalSupportAmt02301542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/DonorAdvisedFundsContriAmt0849249
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0156183
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0776757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STATUES FOR FUTURE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053103
IRS990ScheduleD/TotalLiabilityAmt011852
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06350
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt219000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2support charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3support charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4support charity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DERRICK BROOKS CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF COUNTYPETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOUSTON PETSET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE SUNSHINE KIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UCF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0450496688
IRS990ScheduleI/RecipientTable/RecipientEIN1272208248
IRS990ScheduleI/RecipientTable/RecipientEIN2200800623
IRS990ScheduleI/RecipientTable/RecipientEIN3760020802
IRS990ScheduleI/RecipientTable/RecipientEIN4596211832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010014 N DALE MABRY HWY STE 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1612 CANINO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24265 SAN FELIPE ST 1010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32814 VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412424 RESEARCH PARKWAY 140
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ORLANDO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177076
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432826
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAT TRICK RANCH LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EVENT EXPENSE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359271
IRS990/TotalAssetsEOYAmt0922222
IRS990/TotalAssetsGrp/BOYAmt0359271
IRS990/TotalAssetsGrp/EOYAmt0922222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731726
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042
IRS990/TotalLiabilitiesEOYAmt011852
IRS990/TotalLiabilitiesGrp/BOYAmt01042
IRS990/TotalLiabilitiesGrp/EOYAmt011852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910370
IRS990/TotalProgramServiceExpensesAmt0264513
IRS990/TotalProgramServiceRevenueAmt0352892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084618
IRS990/TotalVolunteersCnt02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,222
Liabilities
$11,852
Net assets
$910,370
Revenue
$1,084,618
Expenses
$532,477
Net income
$552,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.78$1.97$1.81$1.61$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.85$1.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.55$1.97$1.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$1.47$1.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.04$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$1.38$1.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.08$0.53$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.77$0.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.52$0.06
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.25$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.08$0.02