Civic Intelligence

Panda Foundation Inc.

990EZ • Fiscal year 2020 • EIN 65-1011999

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

3302 69th Street WestBradenton, FL 34209

(941) 713-0610

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,726

Up $12,223 (+54%) from 2019

Net Assets

Up

$34,726

Up $12,223 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$65,008

Down $109,985 (-63%) from 2019

Expenses

Down

$52,785

Down $146,344 (-73%) from 2019

Net Income

Up

$12,223

Up $36,359 (+151%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $22,503Liabilities 2019: $0Net Assets 2019: $22,5032019Assets 2020: $34,726Liabilities 2020: $0Net Assets 2020: $34,7262020Assets 2021: $34,862Liabilities 2021: $1,175Net Assets 2021: $33,6872021

Highlighted filing

2020

Assets$34,726
Liabilities$0
Net Assets$34,726

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $174,993Expenses 2019: $199,129Net Income 2019: -$24,1362019Revenue 2020: $65,008Expenses 2020: $52,785Net Income 2020: $12,2232020Revenue 2021: $5,718Expenses 2021: $7,932Net Income 2021: -$2,2142021

Highlighted filing

2020

Revenue$65,008
Expenses$52,785
Net Income$12,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$65,008
Mission and Program Overview

Mission

See sch o for organization primary exempt purpose

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO HELP UNDERPRIVELEGED CHILDREN BY INTERVENING IN THEIR LIVES AND FACILITATING THEIR SUCCESSFUL FUTURES, USING TENNIS AS THE HOOK.--
LITERACY, READING, PROPER NUTRITION AND EDUCATION ARE OUR MISSION'S PRIMARY FOCAL POINTS, BUT WE ADDRESS NEEDS OF THE ENTIRE FAMILY TO ENSURE SUCCESS.--
WE PROVIDE TRAINING AND RESOURCES TO THOSE YOUNGSTERS WHO ASPIRE TO PROFESSIONAL TENNIS CAREERS BY PARTNERING WITH BOLLETTIERI TENNIS & LEARNING PROGRAM & WITH UNIV OF SO FL.--
DESCRIBED in SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C DAVISPresidentPT$0$6,000$6,000
TANYA LUDOWIAKV Pres-$0--
ROBYN MARTIJENATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Panda Foundation Inc
EIN
65-1011999
Phone
9417130610
Address
3302 69TH STREET WEST, BRADENTON, FL 34209

Signing Officer

Name
Robert C Davis
Title
President
Phone
9417130610
Signed
2021-08-11
Discuss with paid preparer
No

Preparer

Firm
Paul L Mcclure CPA Psc
Address
5750 FRENCH CREEK COURT, ELLENTON, FL 34222
Preparer
Paul L Mcclure
Phone
9417447147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

The partnership with bollettieri tennis and learning program (btl) has achieved phenomenal success by our collaboration with teh university of south florida. We provide children with the educational material, mentoring, and training seminars using tennis as the vehicle to deliver these services. Our service includes items critical to success like tutoring, guidance, and medical support to address the issue of childhood obesity and diabetes. We provide families with child care alternatives, employment skills, health and nutrition education, parenting training and recreation.

Part I, line 10

Activity: CHILD DEVELOPEMENT CENTER Grantee Name: BOLLETTIERI TENNIS AND LEARNING Grantee Address: 3643 CORTEZ ROAD STE 150 BRADENTON FL 34210 Amount: 21900 Relationship: NONE

Part I, line 16

Description: VEHICLE EXPENSE Amount: 9393

Part I, line 16

Description: DUES & MEMBERSHIPS Amount: 309

Part I, line 16

Description: WEBSITE& INTERNET Amount: 1258

Part I, line 16

Description: TRAVEL & LODGING Amount: 4588

Part I, line 16

Description: REGISTRATION FEES Amount: 259

Part I, line 16

Description: BUSINESS MEETINGS Amount: 526

Part I, line 16

Description: STATE LICENSE FEES Amount: 61

Part I, line 16

Description: BANK FEES Amount: 90

Part I, line 16

Description: BUSINESS INSURANCE Amount: 1687

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 7089

Raw XML Appendix156 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LITERACY, READING, PROPER NUTRITION AND EDUCATION ARE OUR MISSION'S PRIMARY FOCAL POINTS, BUT WE ADDRESS NEEDS OF THE ENTIRE FAMILY TO ENSURE SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE PROVIDE TRAINING AND RESOURCES TO THOSE YOUNGSTERS WHO ASPIRE TO PROFESSIONAL TENNIS CAREERS BY PARTNERING WITH BOLLETTIERI TENNIS & LEARNING PROGRAM & WITH UNIV OF SO FL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP WITH BOLLETTIERI TENNIS AND LEARNING PROGRAM (BTL) HAS ACHIEVED PHENOMENAL SUCCESS BY OUR COLLABORATION WITH TEH UNIVERSITY OF SOUTH FLORIDA. WE PROVIDE CHILDREN WITH THE EDUCATIONAL MATERIAL, MENTORING, AND TRAINING SEMINARS USING TENNIS AS THE VEHICLE TO DELIVER THESE SERVICES. OUR SERVICE INCLUDES ITEMS CRITICAL TO SUCCESS LIKE TUTORING, GUIDANCE, AND MEDICAL SUPPORT TO ADDRESS THE ISSUE OF CHILDHOOD OBESITY AND DIABETES. WE PROVIDE FAMILIES WITH CHILD CARE ALTERNATIVES, EMPLOYMENT SKILLS, HEALTH AND NUTRITION EDUCATION, PARENTING TRAINING AND RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: CHILD DEVELOPEMENT CENTER Grantee Name: BOLLETTIERI TENNIS AND LEARNING Grantee Address: 3643 CORTEZ ROAD STE 150 BRADENTON FL 34210 Amount: 21900 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: VEHICLE EXPENSE Amount: 9393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES & MEMBERSHIPS Amount: 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: WEBSITE& INTERNET Amount: 1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAVEL & LODGING Amount: 4588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: REGISTRATION FEES Amount: 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: BUSINESS MEETINGS Amount: 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: STATE LICENSE FEES Amount: 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BANK FEES Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: BUSINESS INSURANCE Amount: 1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: DEPRECIATION (FORM 4562) Amount: 7089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417130610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANDA FOUNDATION INC
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ReturnHeader/Filer/EIN0651011999
ReturnHeader/Filer/PhoneNum09417130610
ReturnHeader/Filer/USAddress/AddressLine1Txt03302 69TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273735848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL L MCCLURE CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 FRENCH CREEK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09417447147
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L MCCLURE
ReturnHeader/ReturnTs02021-08-25T15:59:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings