ANTHONY DAVIS FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ANTHONY DAVIS FOUNDATION INC (EIN 47-5018185)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-25
IRS object ID: 201722069349200107
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-25T11:23:57-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352349774	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH & ASSOCIATES PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	715 BAKEWELL ST	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	410111227	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475018185	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ANTHONY DAVIS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANTH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	59 CAVALIER BLVD STE 310	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41042	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY DAVIS JR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2017-05-03	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R FREDERICK KEITH	PreparerPersonNm
PTIN	P00048510	PTIN
Phone	8592616800	PhoneNum
Preparation	2017-06-29	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	9938157D323318A97BAB71A056CDE4886C361A49	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AC5B6BAE6E3687DC18A9672CB8468E550B8228BA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$52,500	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$52,500	ContributionsGiftsGrantsEtcAmt
Cost Of Goods Sold	$14	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	-$14	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$52,486	TotalRevenueAmt
Grants And Similar Amounts Paid	$7,500	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$8,720	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$654	PrintingPublicationsPostageAmt
Other Expenses Total	$16,001	OtherExpensesTotalAmt
Total Expenses	$32,875	TotalExpensesAmt
Excess Or Deficit For Year	$19,611	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$6,593	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,204	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$6,593	BOYAmt
EOY	$27,704	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,593	BOYAmt
EOY	$27,704	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1,500	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$6,593	BOYAmt
EOY	$26,204	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE MISSION OF THE ANTHONY DAVIS FOUNDATION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN, REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE MISSION OF THE ANTHONY DAVIS FOUNDATION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN,REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$7,500	GrantsAndAllocationsAmt
Program Service Expenses	$12,726	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,726	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ANTHONY DAVIS JR
PRESIDENT	000.00	$0
ANTHONY DAVIS SNR
VICE PRESIDE	000.00	$0
ERAINER DAVIS
SECRETARY/TR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEFF RICE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	59 CAVALIER BLVD STE 310	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41042	ZIPCd

Field	Value	IRS element (for citing)
Phone	8594483430	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$52,500	CurrentTaxYearAmt
Total	$52,500	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$52,500	CurrentTaxYearAmt
Total	$52,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$52,500	PublicSupportTotal170Amt
Total Support	$52,500	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

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