Civic Intelligence

Anthony Davis Foundation Inc.

EIN 47-5018185 • 501(c)3 • Florence, KY

Pub. 78 Eligible990-N Coverage

Profile

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

59 Cavalier Blvd Ste 310Florence, KY 41042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

43rd percentile

-7.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$264,538

Up $35,314 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$264,538

Up $35,314 (+15%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$230,000

Down $15 (-0.0%) from 2021

Expenses

Down

$194,686

Down $15,559 (-7.4%) from 2021

Net Income

Up

$35,314

Up $15,544 (+79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$264,538
Liabilities$0
Net Assets$264,538
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$230,000
Expenses$194,686
Net Income$35,314
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,538
Liabilities
$0
Net assets
$264,538
Revenue
$230,000
Expenses
$194,686
Net income
$35,314
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$230,000
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$228,824$264,138▲ $35,314
Inventories for Sale or Use$400$400→ $0
Total Assets$229,224$264,538▲ $35,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,224$264,538▲ $35,314
Total Net Assets Fund Balance$229,224$264,538▲ $35,314
Total Liabilities and Net Assets / Fund Balance$229,224$264,538▲ $35,314
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,000
Change in Net Assets
$35,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,837
Other Expenses$88,849
Total Fundraising Expense$2,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,837--$105,837
Travel$69,686--$69,686
Fees for Services Management$2,813$2,813-$5,626
Fees for Services Other$3,169$358$369$3,896
Fees for Services Legal$2,498$662$662$3,822
Conferences and Meetings$1,880$940$940$3,760
Insurance$867$434$433$1,734
Fees for Services Accounting$152$76$76$304
Advertising$11$5$5$21
Total Functional Expenses$186,913$5,288$2,485$194,686
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 Sr
Title
Vice President
Signed
2023-10-25

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
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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/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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DAVIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANTHONY DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0475018185
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02023-11-14T12:34:22-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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