Civic Intelligence

Anthony Davis Foundation Inc.

990 • Fiscal year 2020 • EIN 47-5018185

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

315%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$209,454

Up $159,001 (+315%) from 2019

Net Assets

Up

$209,454

Up $159,001 (+315%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$267,885

Down $187,115 (-41%) from 2019

Expenses

Down

$108,884

Down $303,934 (-74%) from 2019

Net Income

Up

$159,001

Up $116,819 (+277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$209,454
Liabilities$0
Net Assets$209,454
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$267,885
Expenses$108,884
Net Income$159,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$267,885
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$50,453$209,054▲ $158,601
Inventories for Sale or Use-$400-
Total Assets$50,453$209,454▲ $159,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,453$209,454▲ $159,001
Total Net Assets Fund Balance$50,453$209,454▲ $159,001
Total Liabilities and Net Assets / Fund Balance$50,453$209,454▲ $159,001
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$267,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,885
Change in Net Assets
$159,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,884
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$2,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other$34,388$79-$34,467
Fees for Services Management$5,625$2,813$2,813$11,251
Advertising$5,586$1,155-$6,741
Travel$1,546--$1,546
Office Expenses$854$668-$1,522
Conferences and Meetings$1,096$325-$1,421
Fees for Services Legal-$1,100-$1,100
Fees for Services Accounting-$801-$801
Insurance$17-$18$35
Total Functional Expenses$99,112$6,941$2,831$108,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Central KitchenWashington, DC501c3-$50,000
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
2021-06-10

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, Part IX, Line 11G

“Bank fees 18 79 0 contract services 6,979 0 0 aau chicago youth 6,084 0 0 makerspace 20,115 0 0 valentine boys & girls 1,192 0 0 total 34,388 79 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN, REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01155
IRS990/AdvertisingGrp/ProgramServicesAmt05586
IRS990/AdvertisingGrp/TotalAmt06741
IRS990/AllOtherContributionsAmt0267885
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFF RICE
IRS990/BooksInCareOfDetail/PhoneNum08594483430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050453
IRS990/CashNonInterestBearingGrp/EOYAmt0209054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01096
IRS990/ConferencesMeetingsGrp/TotalAmt01421
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267885
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159001
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108884
IRS990/CYTotalFundraisingExpenseAmt02831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AD LAB - A YOUTH DEVELOPMENT PROGRAM THAT PROVIDES AT-RISK STUDENTS WITH THE EDUCATIONAL OPPORTUNITIES AND RESOURCES. THE SPACE INCLUDES FOUR DIFFERENT LEARNING STATIONS WITH 3D PRINTING, MUSIC AND RECORDING TOOLS AND SOFTWARE, VIDEO CREATION CAPABILITIES COMPLETE WITH A GREEN SCREEN AND ROBOTIC PROGRAMMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035883
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0801
IRS990/FeesForServicesAccountingGrp/TotalAmt0801
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesManagementGrp/FundraisingAmt02813
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02813
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05625
IRS990/FeesForServicesManagementGrp/TotalAmt011251
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034388
IRS990/FeesForServicesOtherGrp/TotalAmt034467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERAINER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY DAVIS SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ProgramServicesAmt017
IRS990/InsuranceGrp/TotalAmt035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN, REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050453
IRS990/NetAssetsOrFundBalancesEOYAmt0209454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0385
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0854
IRS990/OfficeExpensesGrp/TotalAmt01522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY DAVIS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AAU CHICAGO YOUTH - BASKETBALL TEAM THAT IS DEDICATED TO DEVELOPING ATHLETE POTENTIAL THROUGH SUPERIOR SKILL INSTRUCTION, HONEST EVALUATION, AND UNPRECEDENT EXPOSURE. THE TEAM'S PROGRAMS AND EVENTS ENCOURAGE AND CHALLENGE THE YOUTH TO BE POSITIVE COMMUNITY LEADERS ON AND OFF THE COURT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08920
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054309
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYOtherExpensesAmt0212818
IRS990/PYRevenuesLessExpensesAmt042182
IRS990/PYTotalExpensesAmt0412818
IRS990/PYTotalRevenueAmt0455000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0722885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722885
IRS990ScheduleA/TotalSupportAmt0722885
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD CENTRAL KITCHEN
IRS990ScheduleI/RecipientTable/RecipientEIN0273521132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01342 FLORIDA AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY DAVIS JR. ANTHONY DAVIS SR. PRESIDENT V. PRESIDENT FATHER ANTHONY DAVIS JR ERAINER DAVIS PRESIDENT SECRETARY MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 18 79 0 CONTRACT SERVICES 6,979 0 0 AAU CHICAGO YOUTH 6,084 0 0 MAKERSPACE 20,115 0 0 VALENTINE BOYS & GIRLS 1,192 0 0 TOTAL 34,388 79 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050453
IRS990/TotalAssetsEOYAmt0209454
IRS990/TotalAssetsGrp/BOYAmt050453
IRS990/TotalAssetsGrp/EOYAmt0209454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209454
IRS990/TotalProgramServiceExpensesAmt099112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209454
IRS990/TravelGrp/ProgramServicesAmt01546
IRS990/TravelGrp/TotalAmt01546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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/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/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02022-09-30T12:01:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,454
Liabilities
$0
Net assets
$209,454
Revenue
$267,885
Expenses
$108,884
Net income
$159,001
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