Civic Intelligence

Collier Parks Trust Foundation

990PF • Fiscal year 2021 • EIN 85-6734106

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization Profile
3838 Tamiami Trail NorthNaples, FL 34103

(239) 403-3000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

44%

Higher net margin than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,170,278

No earlier filing loaded for comparison.

Net Assets

$2,170,278

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

$36

No earlier filing loaded for comparison.

Expenses

$20

No earlier filing loaded for comparison.

Net Income

$16

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,170,278Liabilities 2021: $1Net Assets 2021: $2,170,2782021Assets 2022: $2,169,425Liabilities 2022: $1Net Assets 2022: $2,169,4252022Assets 2023: $2,169,746Liabilities 2023: $1Net Assets 2023: $2,169,7462023Assets 2024: $2,172,740Liabilities 2024: $0Net Assets 2024: $2,172,7402024

Highlighted filing

2021

Assets$2,170,278
Liabilities$1
Net Assets$2,170,278
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $36Expenses 2021: $20Net Income 2021: $162021Revenue 2022: $224Expenses 2022: $1,077Net Income 2022: -$8532022Revenue 2023: $1,570Expenses 2023: $1,250Net Income 2023: $3202023Revenue 2024: $4,494Expenses 2024: $1,500Net Income 2024: $2,9942024

Highlighted filing

2021

Revenue$36
Expenses$20
Net Income$16
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth D GoodmanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Collier Parks Trust Foundation
EIN
85-6734106
Phone
2394033000
Address
3838 Tamiami Trail North, Naples, FL 34103

Signing Officer

Name
Kenneth D Goodman
Title
Trustee
Phone
2394033000
Signed
2022-04-11

Preparer

Firm
Goodman Breen
Address
3838 TAMIAMI TRL N STE 300, Naples, FL 34103
Preparer
Kenneth D Goodman
Phone
2394033000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-04-11T14:35:21-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,278
Liabilities
$1
Net assets
$2,170,278
Revenue
$36
Expenses
$20
Net income
$16
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.00$0.00