Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$34,862
Up $136 (+0.4%) from 2020
Net Assets
Down$33,687
Down $1,039 (-3.0%) from 2020
Liabilities
Up$1,175
Up $1,175 from 2020
Revenue And Expenses
Revenue
Down$5,718
Down $59,290 (-91%) from 2020
Expenses
Down$7,932
Down $44,853 (-85%) from 2020
Net Income
Down-$2,214
Down $14,437 (-118%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 20, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,718
Mission and Program Overview
Mission
See sch o for organization primary exempt purpose
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Child development training through by providing educational materials and seminars to underpriveleged families. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT C DAVIS | President | PT | $0 | - | - |
| TANYA LUDOWIAK | V Pres | - | $0 | - | - |
| ROBYN MARTIJENA | Treasurer | - | $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
- 2022-10-20
- 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
“The partnership with Bollettieri Tennis and Learning program (BTL) has acheived phnomenal success by our collaberation with the 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 alternationve and employment skills, health and nutrition, parenting training. recreation.”
Part I, line 16
“Description: VEHICLE EXPENSE Amount: 1500”
Part I, line 16
“Description: ADVERTISING AND PROMOTIONS Amount: 162”
Part I, line 16
“Description: BUSINESS MEETINGS Amount: 40”
Part I, line 16
“Description: STATE LICENSE FEES Amount: 61”
Part I, line 16
“Description: JOB SUPPLIES Amount: 104”
Part I, line 16
“Description: OFFICE SUPPLIES & SOFTWARE Amount: 936”
Part I, line 16
“Description: PROMOTION EXPENSE Amount: 150”
Part I, line 16
“Description: QUICKBOOKS SERVICES Amount: 119”
Part I, line 16
“Description: REPAIRS & MAINTENANCE Amount: 3295”
Part I, line 20
“Description: DIRECTOR LOAN PAYABLE Amount: 1175”
Part II, line 24
“Description: OFFICE EQUIPMENT BOY Amount: 5109 EOY Amount: 5109”
Part II, line 24
“Description: INVENTORY AND SUPPLIES ON HAND BOY Amount: 0 EOY Amount: 272”
Part II, line 26
“Description: OFFICER LOAN PAYABLE BOY Amount: 0 EOY Amount: 1175”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT C DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9417130610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3302 69TH STREET WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5718 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5718 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1175 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33687 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 390 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT C DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TANYA LUDOWIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBYN MARTIJENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5109 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5381 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1175 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6367 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH O FOR ORGANIZATION PRIMARY EXEMPT PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Child development training through by providing educational materials and seminars to underpriveleged families. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7932 |
| IRS990EZ/TotalRevenueAmt | 0 | 5718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79153 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 195687 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1175 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PAY OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1175 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERT C DAVIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The partnership with Bollettieri Tennis and Learning program (BTL) has acheived phnomenal success by our collaberation with the 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 alternationve and employment skills, health and nutrition, parenting training. recreation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: VEHICLE EXPENSE Amount: 1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ADVERTISING AND PROMOTIONS Amount: 162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: BUSINESS MEETINGS Amount: 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: STATE LICENSE FEES Amount: 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: JOB SUPPLIES Amount: 104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: OFFICE SUPPLIES & SOFTWARE Amount: 936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: PROMOTION EXPENSE Amount: 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: QUICKBOOKS SERVICES Amount: 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: REPAIRS & MAINTENANCE Amount: 3295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: DIRECTOR LOAN PAYABLE Amount: 1175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: OFFICE EQUIPMENT BOY Amount: 5109 EOY Amount: 5109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: INVENTORY AND SUPPLIES ON HAND BOY Amount: 0 EOY Amount: 272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: OFFICER LOAN PAYABLE BOY Amount: 0 EOY Amount: 1175 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT C DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417130610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PANDA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAND |
| ReturnHeader/Filer/EIN | 0 | 651011999 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417130610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3302 69TH STREET WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273735848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL L MCCLURE CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5750 FRENCH CREEK COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417447147 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L MCCLURE |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T21:40:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,862
- Liabilities
- $1,175
- Net assets
- $33,687
- Revenue
- $5,718
- Expenses
- $7,932
- Net income
- -$2,214
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.35 | $0.01 | $0.34 | $0.06 | $0.08 | $0.02 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.35 | $0.00 | $0.35 | $0.65 | $0.53 | $0.12 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.23 | $0.00 | $0.23 | $1.75 | $1.99 | $0.24 |