Civic Intelligence

Parker Foundation

990T • Fiscal year 2023 • EIN 65-6433666

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

9399 Montelanico LoopNaples, FL 34119

(239) 322-9101

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,184,933Liabilities 2011: $02011Assets 2012: $330,000Liabilities 2012: $02012Assets 2013: $1,637,174Liabilities 2013: $02013Assets 2014: $1,676,567Liabilities 2014: $02014Assets 2015: $1,663,817Liabilities 2015: $02015Assets 2019: $1,777,676Liabilities 2019: $02019Assets 2020: $1,810,332Liabilities 2020: $0Net Assets 2020: $1,810,3322020Assets 2021: $1,767,813Liabilities 2021: $0Net Assets 2021: $1,767,8132021Assets 2022: $1,798,544Liabilities 2022: $0Net Assets 2022: $1,798,5442022Assets 2023: $1,864,684Liabilities 2023: $12023

Latest loaded filing

2023

Assets$1,864,684
Liabilities$1
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $180,237Expenses 2011: $4,254Net Income 2011: $175,9832011Revenue 2012: $125,109Expenses 2012: $3,709Net Income 2012: $121,4002012Revenue 2013: $147,325Expenses 2013: $7,673Net Income 2013: $139,6522013Revenue 2014: $110,136Expenses 2014: $7,485Net Income 2014: $102,6512014Revenue 2015: $159,708Expenses 2015: $11,400Net Income 2015: $148,3082015Revenue 2019: $237,640Expenses 2019: $25,305Net Income 2019: $212,3352019Revenue 2020: $148,856Expenses 2020: $9,200Net Income 2020: $139,6562020Revenue 2021: $81,101Expenses 2021: $9,500Net Income 2021: $71,6012021Revenue 2022: $190,331Expenses 2022: $9,600Net Income 2022: $180,7312022Revenue 2023: $715,740Expenses 2023: $9,600Net Income 2023: $706,1402023

Latest loaded filing

2023

Revenue$715,740
Expenses$9,600
Net Income$706,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
Parker Foundation
EIN
65-6433666
Phone
2393229101
Address
9399 Montelanico Loop, NAPLES, FL 34119

Signing Officer

Name
Robert C Parker
Title
Trustee
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Anstett CPA PA
Address
1000 Tamiami Trl N Ste 502, Naples, FL 34102
Preparer
Robert H Anstett
Phone
2394353536
Raw XML Appendix74 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
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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-488
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-480
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IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt0-488
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalProceedsSalesPriceAmt07
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt0480
IRS990T/AvlblPre2018NOLCarryoverAmt072088
IRS990T/BooksInCareOfDetail/PersonNm0Anstett CPA PA
IRS990T/BooksInCareOfDetail/PhoneNum02394353536
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Tamiami Trail N STE 502
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990T/BookValueAssetsEOYAmt01864684
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt013069
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt0161
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt013230
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013230
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013230
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in Oil & Gas MLP Units
IRS990TScheduleA/UBIBeforeNOLDedAmt013230
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013069
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt013069
IRS990T/TotalUBTIComputedAmt013069
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert C Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0656433666
ReturnHeader/Filer/PhoneNum02393229101
ReturnHeader/Filer/USAddress/AddressLine1Txt09399 Montelanico Loop
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812781074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anstett CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Tamiami Trl N Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034102
ReturnHeader/PreparerPersonGrp/PhoneNum02394353536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Anstett
ReturnHeader/ReturnTs02024-04-17T08:29:46-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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