Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 47-2377003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,349,727
Up $66,919 (+5.2%) from 2020
Net Assets
Up$1,349,727
Up $73,443 (+5.8%) from 2020
Liabilities
Down$0
Down $6,524 (-100%) from 2020
Revenue
Down$1,044,546
Down $337,944 (-24%) from 2020
Expenses
Down$967,056
Down $49,520 (-4.9%) from 2020
Net Income
Down$77,490
Down $288,424 (-79%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,276,284 | $1,349,727 | ▲ $73,443 |
| Cash and Non-Interest-Bearing Accounts | $1,174,349 | $1,248,262 | ▲ $73,913 |
| Land, Buildings, and Equipment, Net | $12,981 | $7,707 | ▼ $5,274 |
| Total Assets | $1,282,808 | $1,349,727 | ▲ $66,919 |
| Other Assets Total | $95,478 | $93,758 | ▼ $1,720 |
| Liabilities | |||
| Other Liabilities | $6,524 | - | - |
| Total Liabilities | $6,524 | $0 | ▼ $6,524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,276,284 | $1,349,727 | ▲ $73,443 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,808 | $1,349,727 | ▲ $66,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,707 | $22,825 | $30,532 |
| Other Assets Org | $93,758 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert V Canton | President | FT | $140,000 | $13,367 | $153,367 |
| Name | Title |
|---|---|
| Dawn Thompson | Director |
| Deborah Canton | Director |
| Jeff Butters | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $481,860 |
| Salaries, Compensation, and Employee Benefits | $417,698 |
| Other Expenses | $67,498 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $481,860 | - | - | $481,860 |
| Other Salaries and Wages | $235,882 | - | - | $235,882 |
| Current Officers, Directors, Trustees, and Key Employees | $139,367 | $14,000 | - | $153,367 |
| Payroll Taxes | $27,378 | $1,071 | - | $28,449 |
| All Other Expenses | - | $11,018 | - | $11,018 |
| Occupancy | - | $7,800 | - | $7,800 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Advertising | - | $5,111 | - | $5,111 |
| Office Expenses | - | $3,866 | - | $3,866 |
| Other Expenses | - | $3,512 | - | $3,512 |
| Travel | - | $2,811 | - | $2,811 |
| Insurance | - | $1,246 | - | $1,246 |
| Depreciation Depletion | - | $1,227 | - | $1,227 |
| Total Functional Expenses | $884,487 | $82,569 | $0 | $967,056 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Smp Pharmacy Solutions | Miami, FL | - | - | $87,807 |
| Houston Food Bank | Houston, TX | - | - | $50,000 |
| Igenomix USA | Miami, FL | - | - | $48,488 |
| Houston Humane Society | Houston, TX | - | - | $35,786 |
| Colorado Center for Reproductive Me | Lone Tree, CO | - | - | $28,816 |
| Ou Fertility | Oklahoma City, OK | - | - | $26,460 |
| Zoo Tampa | Tampa, FL | - | - | $24,928 |
| Preg Asheville | Greenville, SC | - | - | $15,910 |
| Tenessee Fertility | Frnaklin, TN | - | - | $13,708 |
| Advanced Repro Medicine Jacksonvill | Jacksonville, FL | - | - | $11,875 |
| Reproductive Health | Laguna Hills, CA | - | - | $11,750 |
| Blue Sky Fertility | Overland Park, KS | - | - | $11,311 |
| Center for Reproduction Medicine an | Swansea, IL | - | - | $10,858 |
| Mississippi Reproduction | Flowood, MS | - | - | $10,320 |
| Rpm | Houston, TX | - | - | $6,975 |
| Houston Petset | Houston, TX | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $682,091 |
| Fundraising Direct Expenses | $267,439 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tgf Auction | $174,245 | $174,245 | $29,990 | $144,255 |
| Jdf Golf Outing | $172,912 | $172,912 | $8,681 | $164,231 |
| Total Events | $682,091 | $682,091 | $267,439 | $414,652 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Event Expense/rent | No | $12,574 |
“Rob canton deborah canton president officer marriage”
“No review was or will be conducted.”
“No review was or will be conducted.”
“No documents available to the public”
“Developing programs and providing grants defined under 501c(3)”
“Book / tax depreciation difference -4,047”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ATHLETES AND CAUSES IS A COMMUNITY FOUNDATION MADE UP OF ATHLETES, ARTISTS AND INFLUENCERS WHO PROTECT, EDUCATE AND INSTILL HOPE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5111 |
| IRS990/AllOtherContributionsAmt | 0 | 629894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT V CANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8134953572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12551 FRANKLIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THONOTOSASSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33592 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1174349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1248262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 629894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 481860 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67498 |
| IRS990/CYOtherRevenueAmt | 0 | 414652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417698 |
| IRS990/CYTotalExpensesAmt | 0 | 967056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1044546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1227 |
| IRS990/Desc | 0 | DEVELOPING PROGRAMS AND PROVIDING GRANTS DEFINED UNDER 501C(3) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT V CANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BUTTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH CANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 267439 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 682091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 481860 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 481860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1311985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30532 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ATHLETES AND CAUSES IS A COMMUNITY FOUNDATION MADE UP OF ATHLETES, ARTISTS AND INFLUENCERS WHO PROTECT, EDUCATE AND INSTILL HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1276284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1349727 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 414652 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 414652 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4047 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT V CANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPING PROGRAMS AND PROVIDING GRANTS DEFINED UNDER 501C(3) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 745120 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 481860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1004763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 411338 |
| IRS990/PYOtherExpensesAmt | 0 | 68648 |
| IRS990/PYOtherRevenueAmt | 0 | 149067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307930 |
| IRS990/PYTotalExpensesAmt | 0 | 787916 |
| IRS990/PYTotalRevenueAmt | 0 | 1153830 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1276284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1349727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 629894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1004763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3593985 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 155007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 174245 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3593985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 629894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1004763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3593985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4186694 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 269397 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149067 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 418464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 629894 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 461739 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 6 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1076985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 93758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | STATUES FOR FUTURE LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30532 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7707 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 93758 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 267439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 30504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 6436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 36940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TGF AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JDF GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 11660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 27477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 39137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 174245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 172912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 334934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 682091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 174245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 172912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 334934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 682091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 414652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 97554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 136225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 46112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 51355 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6975 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11311 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15910 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 87807 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 13708 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 24928 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 35786 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 48488 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10858 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 28816 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 11875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 26460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 11750 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOUSTON PETSET |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RPM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BLUE SKY FERTILITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PREG ASHEVILLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SMP PHARMACY SOLUTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TENESSEE FERTILITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ZOO TAMPA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HOUSTON FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HOUSTON HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | IGENOMIX USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | CENTER FOR REPRODUCTION MEDICINE AN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | COLORADO CENTER FOR REPRODUCTIVE ME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | ADVANCED REPRO MEDICINE JACKSONVILL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | OU FERTILITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | MISSISSIPPI REPRODUCTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | REPRODUCTIVE HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 200800623 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 463708327 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 474770075 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 161639818 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 300826372 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 475326347 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 592328289 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 742181456 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 741340341 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 473426976 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 474382331 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 593266298 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 821883948 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 272709849 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 833521746 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4265 SAN FELIPE ST 1010 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2317 W 34TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 14253 METCALF AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 17 CALEDON COURT SUITE C |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 7500 NW 26TH ST SUITE 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 9160 CAROTHERS PKWY STE 201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1101 W SLIGH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 535 PORTWALL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 14700 ALMEDA RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 7955 NW 12TH ST STE 415 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 6 BRONZE PT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 10290 RIDGEGATE CIR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 7051 SOUTHPOINT PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 840 RESEARCH PKWY STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 1040 RIVER OAKS DR STE 202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 23141 MOUNTAIN PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | OVERLAND PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | GREENVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | FRNAKLIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | SWANSEA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | LONE TREE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | FLOWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | LAGUNA HILLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 66223 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 29615 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33122 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 37067 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 33604 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 77029 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 77053 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 33125 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 62226 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 80124 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 32216 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 73104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 14 | 39232 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 15 | 92653 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.