Civic Intelligence

Ct Pan Foundation

990EZ • Fiscal year 2022 • EIN 84-4202877

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

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$334,165

Up $77,130 (+30%) from 2021

Net Assets

Up

$334,165

Up $77,130 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$188,767

Up $26,705 (+16%) from 2021

Expenses

Up

$111,637

Up $29,481 (+36%) from 2021

Net Income

Down

$77,130

Down $2,776 (-3.5%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$334,165
Liabilities$0
Net Assets$334,165

Operations Trend

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

2022

Revenue$188,767
Expenses$111,637
Net Income$77,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$188,767
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.

Program Services

DescriptionGrantsExpenses
THE C.T. PAN JUNIOR CHAMPIONSHIP - AS PART OF THE AJGA TOURNAMENT ENSURES THAT TOP TAIWANESE JUNIOR GOLFERS HAVE A CHANCE TO PERFORM IN FRONT OF NCAA COLLEGE COACHES. THE TOURNAMENT WAS HELD JULY 25-28, 2022, WITH 78 GOLFERS, INCLUDING 10 FROM TAIWAN. THE PROGRAM PROVIDED ASSISTANCE WITH TRAVEL AND OTHER EXPENSES.$45,000$99,326
JERRY LU SCHOLARSHIPS - AWARDED TO HIGHER EDUCATION STUDENTS WHO ARE TAIWANESE PASSPORT HOLDERS TO PROVIDE FINANCIAL ASSISTANCE TO HELP THEM PURSUE A COLLEGE OR UNIVERSITY DEGREE. ONE SCHOLARSHIP WAS AWARDED IN 2022.$5,700$5,700
HOUSTON 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 TO HELP THEM ACHIEVE SUCCESS ON A GREATER GOLF STAGE.$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL RIDLEHUBERBoard Member-$0--
CHRIS LINBoard Member-$0--
DR MICHAEL CHENBoard Member-$0--
CHENG-TSUNG PANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ct Pan Foundation
EIN
84-4202877
Phone
9042527570
Address
115 BONNIE RIDGE CIRCLE, CONROE, TX 77384

Signing Officer

Name
Cheng-tsung Pan
Title
President
Phone
9042527570
Signed
2023-08-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 449.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: ting wei hsieh. Date of gift: 07/19/22. Amount given: 5,700.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges and fees. Amount: 219. Description: office supplies and software. Amount: 441. Description: program expenses. Amount: 101,326. Total to form 990-ez, line 16: 101,986.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CT PAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09042527570
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL RIDLEHUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MICHAEL CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHENG-TSUNG PAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101986
IRS990EZ/OtherRevenueTotalAmt0449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE C.T. PAN JUNIOR CHAMPIONSHIP - AS PART OF THE AJGA TOURNAMENT ENSURES THAT TOP TAIWANESE JUNIOR GOLFERS HAVE A CHANCE TO PERFORM IN FRONT OF NCAA COLLEGE COACHES. THE TOURNAMENT WAS HELD JULY 25-28, 2022, WITH 78 GOLFERS, INCLUDING 10 FROM TAIWAN. THE PROGRAM PROVIDED ASSISTANCE WITH TRAVEL AND OTHER EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JERRY LU SCHOLARSHIPS - AWARDED TO HIGHER EDUCATION STUDENTS WHO ARE TAIWANESE PASSPORT HOLDERS TO PROVIDE FINANCIAL ASSISTANCE TO HELP THEM PURSUE A COLLEGE OR UNIVERSITY DEGREE. ONE SCHOLARSHIP WAS AWARDED IN 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSTON 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 TO HELP THEM ACHIEVE SUCCESS ON A GREATER GOLF STAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0188767
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CTPANFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553080
IRS990ScheduleA/TotalSupportAmt0554532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TING WEI HSIEH. DATE OF GIFT: 07/19/22. AMOUNT GIVEN: 5,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 219. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 441. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 101,326. TOTAL TO FORM 990-EZ, LINE 16: 101,986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHENG-TSUNG PAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042527570
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CT PAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CTPA
ReturnHeader/Filer/EIN0844202877
ReturnHeader/Filer/PhoneNum09042527570
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 BONNIE RIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 RIVERPLACE BLVD SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043569400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARK HAND
ReturnHeader/ReturnTs02023-08-03T07:11:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHENG-TSUNG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings