Civic Intelligence

The MILL Park Foundation Inc

990T • Fiscal year 2020 • EIN 01-0644503

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
2550 Goodlette Rd NNaples, FL 34103

(239) 326-2021

Siviq Scores

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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.

$100M$50M$0Assets 2011: $74,348,322Liabilities 2011: $02011Assets 2012: $84,225,687Liabilities 2012: $02012Assets 2013: $84,374,340Liabilities 2013: $02013Assets 2014: $83,830,517Liabilities 2014: $02014Assets 2015: $85,699,584Liabilities 2015: $02015Assets 2019: $74,169,916Liabilities 2019: $0Net Assets 2019: $74,169,9162019Assets 2020: $73,007,033Liabilities 2020: $0Net Assets 2020: $73,007,0332020Assets 2021: $81,313,057Liabilities 2021: $0Net Assets 2021: $81,313,0572021Assets 2022: $75,470,120Liabilities 2022: $0Net Assets 2022: $75,470,1202022Assets 2023: $78,342,909Liabilities 2023: $0Net Assets 2023: $78,342,9092023Assets 2024: $61,739,815Liabilities 2024: $0Net Assets 2024: $61,739,8152024

Latest loaded filing

2024

Assets$61,739,815
Liabilities$0
Net Assets$61,739,815
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $2,497,777Expenses 2011: $5,377,826Net Income 2011: -$2,880,0492011Revenue 2012: $25,200,004Expenses 2012: $15,322,639Net Income 2012: $9,877,3652012Revenue 2013: $3,942,079Expenses 2013: $3,793,426Net Income 2013: $148,6532013Revenue 2014: $5,948,487Expenses 2014: $6,492,310Net Income 2014: -$543,8232014Revenue 2015: $5,342,436Expenses 2015: $3,473,369Net Income 2015: $1,869,0672015Revenue 2019: $2,192,666Expenses 2019: $1,169,785Net Income 2019: $1,022,8812019Revenue 2020: $940,721Expenses 2020: $2,103,604Net Income 2020: -$1,162,8832020Revenue 2021: $9,269,415Expenses 2021: $963,391Net Income 2021: $8,306,0242021Revenue 2022: -$4,959,491Expenses 2022: $883,446Net Income 2022: -$5,842,9372022Revenue 2023: $5,301,323Expenses 2023: $2,428,534Net Income 2023: $2,872,7892023Revenue 2024: -$4,730,604Expenses 2024: $11,872,490Net Income 2024: -$16,603,0942024

Latest loaded filing

2024

Revenue-$4,730,604
Expenses$11,872,490
Net Income-$16,603,094
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Mill Park Foundation Inc
EIN
01-0644503
Phone
2393262021
Address
2550 GOODLETTE RD N, NAPLES, FL 34103

Signing Officer

Name
Karen Gibson
Title
Secretary/treasurer
Phone
2393262021
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
ONE NORTH CLEMATIS STREET SUITE 110, WEST PALM BEACH, FL 33401
Preparer
Allison D Davis
Phone
5618056550
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0MEANINGFUL ENTERPRISES LLC
IRS990T/BooksInCareOfDetail/PhoneNum02393262021
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 GOODLETTE RD N
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990T/BookValueAssetsEOYAmt073007033
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0590
IRS990T/OverpaymentSection/OverpaymentAmt0590
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0590
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-354742
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-354742
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-354742
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FROM FLOW-THROUGH PARTNERSHIP CPF
IRS990TScheduleA/UBIBeforeNOLDedAmt0-354742
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-354742
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0590
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-354742
IRS990T/TotalUBTIBeforeSection199AAmt0-354742
IRS990T/TotalUBTIComputedAmt0-354742
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02393262021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL PARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0010644503
ReturnHeader/Filer/PhoneNum02393262021
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 GOODLETTE RD N
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH CLEMATIS STREET SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05618056550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON D DAVIS
ReturnHeader/ReturnTs02021-11-11T16:19:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$4.73$11.9$16.6
2023Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$5.30$2.43$2.87
2022Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$4.96$0.88$5.84
2021Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$9.27$0.96$8.31
2020Detailed filing. Detailed filing data is available for this year.$73.0$0.00$73.0$0.94$2.10$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$2.19$1.17$1.02
2015Summary only. Only limited summary data is available for this year.$85.7$0.00$5.34$3.47$1.87
2014Summary only. Only limited summary data is available for this year.$83.8$0.00$5.95$6.49$0.54
2013Summary only. Only limited summary data is available for this year.$84.4$0.00$3.94$3.79$0.15
2012Summary only. Only limited summary data is available for this year.$84.2$0.00$25.2$15.3$9.88
2011Summary only. Only limited summary data is available for this year.$74.3$0.00$2.50$5.38$2.88