Civic Intelligence

Anthony Davis Foundation Inc.

990 • Fiscal year 2019 • EIN 47-5018185

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,453

Up $22,749 (+82%) from 2016

Net Assets

Up

$50,453

Up $24,249 (+93%) from 2016

Liabilities

Down

$0

Down $1,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$455,000

Up $402,514 (+767%) from 2016

Expenses

Up

$412,818

Up $379,943 (+1156%) from 2016

Net Income

Up

$42,182

Up $22,571 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$50,453
Liabilities$0
Net Assets$50,453
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$455,000
Expenses$412,818
Net Income$42,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$455,000
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,271$50,453▲ $42,182
Total Assets$8,271$50,453▲ $42,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,271$50,453▲ $42,182
Total Net Assets Fund Balance$8,271$50,453▲ $42,182
Total Liabilities and Net Assets / Fund Balance$8,271$50,453▲ $42,182
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anthony Davis JrPresident
Erainer DavisSecretary/tr
Anthony Davis SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,000
Change in Net Assets
$42,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,818
Grants and Similar Amounts Paid$200,000
Total Fundraising Expense$4,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Travel$149,773--$149,773
Fees for Services Other$34,403$389-$34,792
Fees for Services Management$8,625$4,313$4,313$17,251
Office Expenses$6,966$1,614-$8,580
Advertising$958$284-$1,242
Fees for Services Legal-$788-$788
Conferences and Meetings-$250-$250
Fees for Services Accounting-$142-$142
Total Functional Expenses$400,725$7,780$4,313$412,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uncf IncChicago, IL--$125,000
New Orleans PelicansMetairie, LA--$75,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Anthony davis jr. Anthony davis sr. President v. President father anthony davis jr erainer davis president secretary mother”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by board of directors prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed at meetings as applicable.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

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
2020-06-05

Organization Details

Principal Officer
Anthony Davis Jr
Formed
2015
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

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, Page 2, Part III, Line 4D

“General assistance in providing opportunities for children, rewarding kids to stay active and excel in school, including without limitation a reading room which provides children access to books in a safe environment.”

Raw XML Appendix298 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTHONY DAVIS JR. ANTHONY DAVIS SR. PRESIDENT V. PRESIDENT FATHER ANTHONY DAVIS JR ERAINER DAVIS PRESIDENT SECRETARY MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02020-11-10T13:53:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,453
Liabilities
$0
Net assets
$50,453
Revenue
$455,000
Expenses
$412,818
Net income
$42,182
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