Civic Intelligence

Collier Parks Trust Foundation

990PF • Fiscal year 2023 • EIN 85-6734106

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

601%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,169,746

Up $321 (+0.0%) from 2022

Net Assets

Up

$2,169,746

Up $321 (+0.0%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$1,570

Up $1,346 (+601%) from 2022

Expenses

Up

$1,250

Up $173 (+16%) from 2022

Net Income

Up

$320

Up $1,173 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $1Net Assets 2022: $2,169,4252022Assets 2023: $2,169,746Liabilities 2023: $0Net Assets 2023: $2,169,7462023Assets 2024: $2,172,740Liabilities 2024: $0Net Assets 2024: $2,172,7402024

Highlighted filing

2023

Assets$2,169,746
Liabilities$0
Net Assets$2,169,746
Open 2023 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

2023

Revenue$1,570
Expenses$1,250
Net Income$320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
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
2024-05-01

Preparer

Firm
Goodman Breen
Address
3838 TAMIAMI TRL N STE 300, Naples, FL 34103
Preparer
Kenneth D Goodman
Phone
2394033000
Raw XML Appendix242 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income from investable assets earned in order to make future gifts
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kenneth D Goodman
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Primary focus is to create and fund community parks
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Open
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth D Goodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02394033000
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ReturnHeader/Filer/EIN0856734106
ReturnHeader/Filer/PhoneNum02394033000
ReturnHeader/Filer/USAddress/AddressLine1Txt03838 Tamiami Trail North
ReturnHeader/Filer/USAddress/CityNm0Naples
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ReturnHeader/Filer/USAddress/ZIPCd034103
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650657905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodman Breen
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02394033000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth D Goodman
ReturnHeader/ReturnTs02024-05-03T14:11:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goodman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,169,746
Liabilities
$0
Net assets
$2,169,746
Revenue
$1,570
Expenses
$1,250
Net income
$320
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