Civic Intelligence

William a Gregory Jr Foundation Inc.

990PF • Fiscal year 2022 • EIN 59-3607455

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profile
3225 S Macdill Ave 129Tampa, FL 33629

(813) 760-2792

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-34%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,179,875

Up $227,541 (+4.6%) from 2021

Net Assets

Up

$5,179,875

Up $227,541 (+4.6%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Down

$471,988

Down $244,482 (-34%) from 2021

Expenses

Down

$244,447

Down $91,507 (-27%) from 2021

Net Income

Down

$227,541

Down $152,975 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,005,562Liabilities 2011: $0Net Assets 2011: $3,005,5622011Assets 2012: $2,832,238Liabilities 2012: $0Net Assets 2012: $2,832,2382012Assets 2013: $2,820,167Liabilities 2013: $1Net Assets 2013: $2,820,1672013Assets 2014: $2,980,691Liabilities 2014: $1Net Assets 2014: $2,980,6912014Assets 2015: $2,694,284Liabilities 2015: $1Net Assets 2015: $2,694,2842015Assets 2016: $2,575,506Liabilities 2016: $0Net Assets 2016: $2,575,5062016Assets 2017: $2,619,903Liabilities 2017: $0Net Assets 2017: $2,619,9032017Assets 2018: $4,524,687Liabilities 2018: $0Net Assets 2018: $4,524,6872018Assets 2019: $4,290,801Liabilities 2019: $1Net Assets 2019: $4,290,8012019Assets 2020: $4,571,818Liabilities 2020: $1Net Assets 2020: $4,571,8182020Assets 2021: $4,952,334Liabilities 2021: $1Net Assets 2021: $4,952,3342021Assets 2022: $5,179,875Liabilities 2022: $1Net Assets 2022: $5,179,8752022Assets 2023: $5,397,734Liabilities 2023: $0Net Assets 2023: $5,397,7342023Assets 2024: $5,562,618Liabilities 2024: $0Net Assets 2024: $5,562,6182024

Highlighted filing

2022

Assets$5,179,875
Liabilities$1
Net Assets$5,179,875
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $225,0422011Expenses 2012: $280,1012012Revenue 2013: $279,876Expenses 2013: $291,947Net Income 2013: -$12,0712013Revenue 2014: $333,665Expenses 2014: $173,141Net Income 2014: $160,5242014Revenue 2015: $210,090Expenses 2015: $496,497Net Income 2015: -$286,4072015Revenue 2016: $139,481Expenses 2016: $258,259Net Income 2016: -$118,7782016Revenue 2017: $311,076Expenses 2017: $266,679Net Income 2017: $44,3972017Revenue 2018: $1,962,972Expenses 2018: $58,188Net Income 2018: $1,904,7842018Revenue 2019: $219,000Expenses 2019: $452,886Net Income 2019: -$233,8862019Revenue 2020: $346,261Expenses 2020: $65,244Net Income 2020: $281,0172020Revenue 2021: $716,470Expenses 2021: $335,954Net Income 2021: $380,5162021Revenue 2022: $471,988Expenses 2022: $244,447Net Income 2022: $227,5412022Revenue 2023: $467,588Expenses 2023: $249,729Net Income 2023: $217,8592023Revenue 2024: $698,188Expenses 2024: $533,304Net Income 2024: $164,8842024

Highlighted filing

2022

Revenue$471,988
Expenses$244,447
Net Income$227,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI B MCCREEDirector-$0--
KAREN F MILLSDirector-$0--
HEIDI B MCCREEDirector-$0--
Filing and Contact Details

Filer

Filer Name
William a Gregory Jr Foundation Inc
EIN
59-3607455
Phone
8137602792
Address
3225 S MACDILL AVE 129, TAMPA, FL 33629

Signing Officer

Name
Heidi B Mccree
Title
Director
Phone
8137602792
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Raw XML Appendix273 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0RJ 5962
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1US 8164
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MS 7268
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MS 9414
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4RJ 5936
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5MISC COST ADJ
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0109382
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt117068
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2292599
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3363484
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0112819
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt117068
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2545348
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3373449
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt432
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5922
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03437
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1252749
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29965
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01179170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11904359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt279503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31902661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01134352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11874116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt292760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33162226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MORGAN STANLEY 9414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1RAYMOND JAMES - 5962
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2US TRUST 8164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MORGAN STANLEY 7268
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0116270
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0355676
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt042
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0471988
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0471988
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt088571
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0174500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0174500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0116270
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0116270
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0227541
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01138209
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0355676
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0134936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt069947
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt069947
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0174500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt069947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0244447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0204883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0471988
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt069947
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt069947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt088571
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0227541
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05179875
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04952334
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05179875
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0342785
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0342785
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0342785
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0344661
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01876
IRS990PF/DistributableAmountGrp/TotalTaxAmt01876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01942
IRS990PF/FMVAssetsEOYAmt06377637
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04863186
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05065693
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06263454
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04952334
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05179875
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt089148
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0114183
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0114183
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04952334
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05179875
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06377637
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04952334
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05179875
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04952334
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05179875
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06998193
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0101120
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06897073
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0104973
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0344661
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06893220
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06998193
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HEIDI B MCCREE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAREN F MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HEIDI B MCCREE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03225 S MACDILL AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13225 S MACDILL AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23225 S MACDILL AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233629
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0174500
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0174500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KAREN F MILLS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03225 S MACDILL AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033629
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08137602792
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt149500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SUPPORT FOR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE SUPPORT FOR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE SUPPORT FOR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE SUPPORT FOR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KEEP TAMPA BAY BEAUTIFUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HILLSBOROUGH EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HCC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF SOUTH FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12306 N HOWARD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt239 COLUMBIA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34202 E FOWLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333620
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0174500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047582
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0126918
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0342785
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0174500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0295203
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0126918
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt069947
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt069947
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI B MCCREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137602792
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM A GREGORY JR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0593607455
ReturnHeader/Filer/PhoneNum08137602792
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 S MACDILL AVE 129
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02023-05-02T14:17:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,179,875
Liabilities
$1
Net assets
$5,179,875
Revenue
$471,988
Expenses
$244,447
Net income
$227,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.70$0.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.47$0.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.47$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.72$0.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.35$0.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.22$0.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.96$0.06$1.90
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.21$0.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.28$0.29$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.28
2011Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.23