Civic Intelligence

Panther Creek Foundation

990EZ • Fiscal year 2022 • EIN 87-2004191

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.PANTHERCREEKSTABLES.SIMPLETIX.COM
6070 Poplar Avenue Suite 750Memphis, TN 38119

(901) 574-1740

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

73rd percentile

23%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$31,383

No earlier filing loaded for comparison.

Net Assets

$31,383

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

$131,748

No earlier filing loaded for comparison.

Expenses

$101,488

No earlier filing loaded for comparison.

Net Income

$30,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $31,383Liabilities 2022: $0Net Assets 2022: $31,3832022Assets 2023: $81,580Liabilities 2023: $0Net Assets 2023: $81,5802023Assets 2024: $39,023Liabilities 2024: $0Net Assets 2024: $39,0232024

Highlighted filing

2022

Assets$31,383
Liabilities$0
Net Assets$31,383
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $131,748Expenses 2022: $101,488Net Income 2022: $30,2602022Revenue 2023: $241,679Expenses 2023: $192,687Net Income 2023: $48,9922023Revenue 2024: $198,452Expenses 2024: $241,009Net Income 2024: -$42,5572024

Highlighted filing

2022

Revenue$131,748
Expenses$101,488
Net Income$30,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$131,748
Mission and Program Overview

Mission

The mission of the panther creek foundation is to promote emotional growth and healing, and provide ranch, farm and equestrian education.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE PANTHER CREEK FOUNDATION IS TO PROMOTE EMOTIONAL GROWTH AND HEALING, AND PROVIDE RANCH, FARM AND EQUESTRIAN EDUCATION.-$75,246
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE KIRBY D FLOYDChairmanPT$0--
PETER BLAIR STAMSecretaryPT$0--
MICHAEL ORIANSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Panther Creek Foundation
EIN
87-2004191
Phone
9015741740
Address
6070 POPLAR AVENUE SUITE 750, MEMPHIS, TN 38119

Signing Officer

Name
Caroline Kirby D Floyd
Title
Chairman
Phone
9015741740
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Richard a Blount Jr
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 7,574 travel 77 small equipment 1,455 total 9,106”

Form 990-ez, Part III

“The mission of the panther creek foundation is to promote emotional growth and healing, and provide ranch, farm and equestrian education.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE KIRBY D FLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum09015741740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06070 POPLAR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031383
IRS990EZ/GrossReceiptsAmt0131748
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE KIRBY D FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BLAIR STAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ORIANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PANTHER CREEK FOUNDATION IS TO PROMOTE EMOTIONAL GROWTH AND HEALING, AND PROVIDE RANCH, FARM AND EQUESTRIAN EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt0109311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE PANTHER CREEK FOUNDATION IS TO PROMOTE EMOTIONAL GROWTH AND HEALING, AND PROVIDE RANCH, FARM AND EQUESTRIAN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101488
IRS990EZ/TotalProgramServiceExpensesAmt075246
IRS990EZ/TotalRevenueAmt0131748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PANTHERCREEKSTABLES.SIMPLETIX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131748
IRS990ScheduleA/Total509Grp/TotalAmt0131748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 7,574 TRAVEL 77 SMALL EQUIPMENT 1,455 TOTAL 9,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE PANTHER CREEK FOUNDATION IS TO PROMOTE EMOTIONAL GROWTH AND HEALING, AND PROVIDE RANCH, FARM AND EQUESTRIAN EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE KIRBY D FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09015741740
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTHER CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0872004191
ReturnHeader/Filer/PhoneNum09015741740
ReturnHeader/Filer/USAddress/AddressLine1Txt06070 POPLAR AVENUE SUITE 750
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & POHLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE SUITE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381370601
ReturnHeader/PreparerPersonGrp/PhoneNum09017614692
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A BLOUNT JR
ReturnHeader/ReturnTs02023-11-14T10:17:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBBS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,383
Liabilities
$0
Net assets
$31,383
Revenue
$131,748
Expenses
$101,488
Net income
$30,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.98$2.41$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.42$1.93$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.32$1.01$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits