Civic Intelligence

Ct Pan Foundation

990 • Fiscal year 2021 • EIN 84-4202877

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileCTPANFOUNDATION.COM
115 Bonnie Ridge CircleConroe, TX 77384

(904) 252-7570

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$257,035

Up $79,906 (+45%) from 2020

Net Assets

Up

$257,035

Up $79,906 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$162,062

Down $41,649 (-20%) from 2020

Expenses

Up

$82,156

Up $55,574 (+209%) from 2020

Net Income

Down

$79,906

Down $97,223 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2020: $177,129Liabilities 2020: $0Net Assets 2020: $177,1292020Assets 2021: $257,035Liabilities 2021: $0Net Assets 2021: $257,0352021Assets 2022: $334,165Liabilities 2022: $0Net Assets 2022: $334,1652022Assets 2023: $319,180Liabilities 2023: $0Net Assets 2023: $319,1802023Assets 2024: $301,871Liabilities 2024: $0Net Assets 2024: $301,8712024

Highlighted filing

2021

Assets$257,035
Liabilities$0
Net Assets$257,035
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $203,711Expenses 2020: $26,582Net Income 2020: $177,1292020Revenue 2021: $162,062Expenses 2021: $82,156Net Income 2021: $79,9062021Revenue 2022: $188,767Expenses 2022: $111,637Net Income 2022: $77,1302022Revenue 2023: $99,907Expenses 2023: $114,892Net Income 2023: -$14,9852023Revenue 2024: $164,084Expenses 2024: $181,393Net Income 2024: -$17,3092024

Highlighted filing

2021

Revenue$162,062
Expenses$82,156
Net Income$79,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$162,062
Mission and Program Overview

Mission

The mission of the c.t. Pan foundation is to create opportunities for youth to explore and expand their passion for the game of golf and pursue higher education by leveraging life skills learned to enhance their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,129$253,964▲ $76,835
Cash and Non-Interest-Bearing Accounts-$3,071-
Total Assets$177,129$257,035▲ $79,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,129$257,035▲ $79,906
Total Net Assets Fund Balance$177,129$257,035▲ $79,906
Total Liabilities and Net Assets / Fund Balance$177,129$257,035▲ $79,906
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cheng-tsung PanPresident
Cheryl RidlehuberBoard Member
Chris LinBoard Member
Dr Michael ChenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$162,052
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$162,052
Change in Net Assets
$79,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$27,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Fees for Services Management$3,946$3,945-$7,891
Fees for Services Accounting-$3,600-$3,600
Other Expenses$15,000$5-$5
Total Functional Expenses$73,946$8,210$0$82,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Junior Golf AssociationBraselton, GA-Support of Organizat$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the 990 is completed by the accountant, it will be sent to all board members for review and approval. They will need to send an email to acknowledge written approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ct Pan Foundation
EIN
84-4202877
Address
115 BONNIE RIDGE CIRCLE, CONROE, TX 77384

Signing Officer

Name
Cheng-tsung Pan
Title
President
Phone
9042527570
Signed
2022-08-12

Organization Details

Principal Officer
Cheng-tsung Pan
Formed
2019
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hancock Askew & Co Llp
Address
1301 RIVERPLACE BLVD STE 2400, JACKSONVILLE, FL 32207-9038
Preparer
S Mark Hand
Phone
9043569400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Taiwan youth golf clinic - to expose students to the game of golf and provide them with resources they might not otherwise be able to obtain on their own. Program services were limited in 2021 due to the covid pandemic.”

Raw XML Appendix295 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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IRS990/ProgSrvcAccomActy2Grp/Desc0JERRY LU SCHOLARSHIPS - AWARDED TO HIGHER EDUCATION STUDENTS TO PROVIDE FINANCIAL ASSISTANCE TO HELP THEM PURSUE A COLLEGE OR UNIVERSITY DEGREE. ONE SCHOLARSHIP WAS AWARDED IN 2021.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSTON YOUTH GOLF CLINICS - IN AN EFFORT TO TAKE TAIWANESE YOUTH GOLF TO THE NEXT LEVEL. THE ADVANCED CLINIC IS DESIGNED TO FOCUS ON STRENGTHENING TAIWANESE YOUTH GOLF SKILLS IN AN EFFORT TO HELP THEM ACHIEVE SUCCESS ON A GREATER GOLF STAGE. PROGRAM SERVICES WERE LIMITED IN 2021 DUE TO THE COVID PANDEMIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS COMPLETED BY THE ACCOUNTANT, IT WILL BE SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. THEY WILL NEED TO SEND AN EMAIL TO ACKNOWLEDGE WRITTEN APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09043569400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARK HAND
ReturnHeader/ReturnTs02022-08-15T09:26:20-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,035
Liabilities
$0
Net assets
$257,035
Revenue
$162,062
Expenses
$82,156
Net income
$79,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.64$1.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.00$1.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.89$1.12$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.62$0.82$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.04$0.27$1.77