Civic Intelligence

Anthony Davis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-5018185

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 448-3430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$27,704

No earlier filing loaded for comparison.

Net Assets

$26,204

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

$52,486

No earlier filing loaded for comparison.

Expenses

$32,875

No earlier filing loaded for comparison.

Net Income

$19,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $27,704Liabilities 2016: $1,500Net Assets 2016: $26,2042016Assets 2019: $50,453Liabilities 2019: $0Net Assets 2019: $50,4532019Assets 2020: $209,454Liabilities 2020: $0Net Assets 2020: $209,4542020Assets 2021: $229,224Liabilities 2021: $0Net Assets 2021: $229,2242021Assets 2022: $264,538Liabilities 2022: $0Net Assets 2022: $264,5382022

Highlighted filing

2016

Assets$27,704
Liabilities$1,500
Net Assets$26,204
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $52,486Expenses 2016: $32,875Net Income 2016: $19,6112016Revenue 2019: $455,000Expenses 2019: $412,818Net Income 2019: $42,1822019Revenue 2020: $267,885Expenses 2020: $108,884Net Income 2020: $159,0012020Revenue 2021: $230,015Expenses 2021: $210,245Net Income 2021: $19,7702021Revenue 2022: $230,000Expenses 2022: $194,686Net Income 2022: $35,3142022

Highlighted filing

2016

Revenue$52,486
Expenses$32,875
Net Income$19,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$52,500
Mission and Program Overview

Mission

The mission of the anthony davis foundation is to provide opportunities for children, rewarding kids to stay active and excel in school.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ANTHONY DAVIS FOUNDATION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN,REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL.$7,500$12,726
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DAVIS JRPresident-$0--
ANTHONY DAVIS SNRVice Preside-$0--
ERAINER DAVISSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Anthony Davis Foundation Inc
EIN
47-5018185
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Anthony Davis Jr
Title
President
Signed
2017-05-03

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses ads/promo 10,897 supplies 31 rent 120 insurance 4,953 total 16,001”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,500”

Form 990-ez, Part III

“The mission of the anthony davis foundation is to provide opportunities for children, rewarding kids to stay active and excel in school.”

Raw XML Appendix125 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/PersonNm0JEFF RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08594483430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052500
IRS990EZ/CostOfGoodsSoldAmt014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06593
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14
IRS990EZ/GrossReceiptsAmt052500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06593
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY DAVIS SNR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERAINER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ANTHONY DAVIS FOUNDATION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN, REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ANTHONY DAVIS FOUNDATION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN,REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032875
IRS990EZ/TotalProgramServiceExpensesAmt012726
IRS990EZ/TotalRevenueAmt052486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052500
IRS990ScheduleA/TotalSupportAmt052500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADS/PROMO 10,897 SUPPLIES 31 RENT 120 INSURANCE 4,953 TOTAL 16,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE ANTHONY DAVIS FOUNDATION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN, REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANTHONY DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0475018185
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09938157D323318A97BAB71A056CDE4886C361A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC5B6BAE6E3687DC18A9672CB8468E550B8228BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-07-25T11:23:57-04:00
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
$27,704
Liabilities
$1,500
Net assets
$26,204
Revenue
$52,486
Expenses
$32,875
Net income
$19,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.30$1.95$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.30$2.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.68$1.09$1.59
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.55$4.13$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.52$0.33$0.20