Civic Intelligence

Collier Parks Trust Foundation

990PF • Fiscal year 2022 • EIN 85-6734106

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

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-381%

Higher net margin than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

-0.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

522%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,169,425

Down $853 (-0.0%) from 2021

Net Assets

Down

$2,169,425

Down $853 (-0.0%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Up

$224

Up $188 (+522%) from 2021

Expenses

Up

$1,077

Up $1,057 (+5285%) from 2021

Net Income

Down

-$853

Down $869 (-5431%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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: $0Net 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

2022

Assets$2,169,425
Liabilities$0
Net Assets$2,169,425
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$224
Expenses$1,077
Net Income-$853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
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
2023-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Goodman Breen
Address
3838 TAMIAMI TRL N STE 300, Naples, FL 34103
Preparer
Kenneth D Goodman
Phone
2394033000
Raw XML Appendix245 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.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Primary focus is to create and fund community parks
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Open
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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ReturnHeader/PreparerPersonGrp/PhoneNum02394033000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth D Goodman
ReturnHeader/ReturnTs02023-04-16T07:56:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goodman
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
$2,169,425
Liabilities
$0
Net assets
$2,169,425
Revenue
$224
Expenses
$1,077
Net income
-$853
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