Civic Intelligence

David a Straz Jr Foundation

990T • Fiscal year 2022 • EIN 39-1776211

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Refreshing map…

4401 W Kennedy Blvd 150Tampa, FL 33609

(813) 639-0155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $52,053,648Liabilities 2011: $32,9412011Assets 2012: $58,643,854Liabilities 2012: $290,7882012Assets 2013: $58,459,038Liabilities 2013: $2,5902013Assets 2014: $59,799,342Liabilities 2014: $02014Assets 2015: $59,871,384Liabilities 2015: $3,1252015Assets 2019: $79,711,728Liabilities 2019: $2,521,145Net Assets 2019: $77,190,5832019Assets 2020: $66,500,740Liabilities 2020: $9,040,470Net Assets 2020: $57,460,2702020Assets 2021: $131,621,183Liabilities 2021: $800,130Net Assets 2021: $130,821,0532021Assets 2022: $124,634,717Liabilities 2022: $788,048Net Assets 2022: $123,846,6692022Assets 2023: $126,035,824Liabilities 2023: $12,490,838Net Assets 2023: $113,544,9862023Assets 2024: $131,664,428Liabilities 2024: $15,208,994Net Assets 2024: $116,455,4342024

Latest loaded filing

2024

Assets$131,664,428
Liabilities$15,208,994
Net Assets$116,455,434

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $4,702,065Expenses 2011: $2,862,687Net Income 2011: $1,839,3782011Revenue 2012: $4,096,472Expenses 2012: $3,850,795Net Income 2012: $245,6772012Revenue 2013: $3,284,689Expenses 2013: $2,045,223Net Income 2013: $1,239,4662013Revenue 2014: $3,057,431Expenses 2014: $3,349,375Net Income 2014: -$291,9442014Revenue 2015: $1,310,454Expenses 2015: $3,766,670Net Income 2015: -$2,456,2162015Revenue 2019: $8,871,905Expenses 2019: $4,587,142Net Income 2019: $4,284,7632019Revenue 2020: $3,809,790Expenses 2020: $3,869,752Net Income 2020: -$59,9622020Revenue 2021: $77,599,258Expenses 2021: $3,572,321Net Income 2021: $74,026,9372021Revenue 2022: $6,971,491Expenses 2022: $3,947,122Net Income 2022: $3,024,3692022Revenue 2023: $6,490,894Expenses 2023: $18,975,092Net Income 2023: -$12,484,1982023Revenue 2024: $4,200,158Expenses 2024: $10,714,708Net Income 2024: -$6,514,5502024

Latest loaded filing

2024

Revenue$4,200,158
Expenses$10,714,708
Net Income-$6,514,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
David a Straz Jr Foundation
EIN
39-1776211
Phone
8136390155
Address
4401 W KENNEDY BLVD 150, TAMPA, FL 33609

Signing Officer

Name
Renai Crabtree
Title
Operating Officer
Phone
8136390155
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
140 FOUNTAIN PKWY N STE 410, ST PETERSBURG, FL 33716
Preparer
Paul Dunham
Phone
7275721400
Raw XML Appendix176 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
IRS1041ScheduleD/DiffOfSmallerAmt02800
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013700
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01090271
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt01090271
IRS1041ScheduleD/Form4797GainOrLossAmt01089991
IRS1041ScheduleD/GainLessIncludedAmt01090271
IRS1041ScheduleD/GainPlusDividendsAmt01090271
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt01087471
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt01090271
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0280
IRS1041ScheduleD/NetSmallerAmt0992469
IRS1041ScheduleD/NetTimesPercentAmt0198494
IRS1041ScheduleD/SmallerGainAmt01090271
IRS1041ScheduleD/SmallerOfCalcAmt010900
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02800
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt01006169
IRS1041ScheduleD/SmallerTimesPercentAmt01635
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013700
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010900
IRS1041ScheduleD/TaxableIncomeAmt01006169
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt0200129
IRS1041ScheduleD/TaxOnTaxableIncomeAmt0370545
IRS1041ScheduleD/TaxPlusTimePercentAmt0200129
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01090271
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt01090271
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02800
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt01007169
IRS1041ScheduleI/AdjustedRegularTaxAmt0200129
IRS1041ScheduleI/AdjustedTotalIncomeAmt01007169
IRS1041ScheduleI/AlternativeMinimumTaxAmt0200
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt01007169
IRS1041ScheduleI/CapitalGainsWorksheetAmt01090271
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt01007169
IRS1041ScheduleI/ExcessOfSumAmt0993469
IRS1041ScheduleI/ExcessOfSumTimesPctAmt0198694
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt010900
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt02800
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0200329
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01635
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt0277885
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt01007169
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt02800
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt010900
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt01004369
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt01007169
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt0200329
IRS1041ScheduleI/SumOfSmllrAmt013700
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt01090271
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt02800
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt0200329
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0200329
IRS990T/AlternativeMinimumTaxAmt0200
IRS990T/BooksInCareOfDetail/PersonNm0RENAI CRABTREE
IRS990T/BooksInCareOfDetail/PhoneNum08136390155
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 W KENNEDY BLVD STE 150
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990T/BookValueAssetsEOYAmt0124634717
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01006169
IRS990T/ExtsnRequestIncomeTaxPaidAmt075000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0180183
IRS990T/OverpaymentSection/OverpaymentAmt0180183
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0305512
IRS990TScheduleA/CapitalGainNetIncomeAmt01090271
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt014800
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1901102
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0167228
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0182028
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01097518
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt17577
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02187789
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt17577
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02187789
IRS990TScheduleA/TotUnrltTrdBusIncmAmt17577
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1GF DBI III LLC (NON-QPI)
IRS990TScheduleA/UBIBeforeNOLDedAmt02005761
IRS990TScheduleA/UBIBeforeNOLDedAmt17577
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02005761
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt17577
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt0200129
IRS990T/TaxLessCreditsAmt0200329
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0380512
IRS990T/TotalTaxAmt0200329
IRS990T/TotalTaxComputationAmt0200329
IRS990T/TotalUBTIAmt01006169
IRS990T/TotalUBTIBeforeNOLSpecificAmt01007169
IRS990T/TotalUBTIBeforeSection199AAmt01007169
IRS990T/TotalUBTIComputedAmt02013338
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAI CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136390155
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID A STRAZ JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0391776211
ReturnHeader/Filer/PhoneNum08136390155
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 W KENNEDY BLVD 150
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273605969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 FOUNTAIN PKWY N STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033716
ReturnHeader/PreparerPersonGrp/PhoneNum07275721400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DUNHAM
ReturnHeader/ReturnTs02023-11-08T14:45:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRABTREE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings