Civic Intelligence

Panther Creek Foundation

990 • Fiscal year 2023 • EIN 87-2004191

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization ProfileWWW.THEPANTHERCREEK.COM
6070 Poplar Ave Ste 750Memphis, TN 38119

(877) 829-5500

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$81,580

Up $50,197 (+160%) from 2022

Net Assets

Up

$81,580

Up $50,197 (+160%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$241,679

Up $109,931 (+83%) from 2022

Expenses

Up

$192,687

Up $91,199 (+90%) from 2022

Net Income

Up

$48,992

Up $18,732 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$81,580
Liabilities$0
Net Assets$81,580
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$241,679
Expenses$192,687
Net Income$48,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$241,679
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$45,680-
Cash and Non-Interest-Bearing Accounts$31,383$35,900▲ $4,517
Total Assets$31,383$81,580▲ $50,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,383$81,580▲ $50,197
Total Net Assets Fund Balance$31,383$81,580▲ $50,197
Total Liabilities and Net Assets / Fund Balance$31,383$81,580▲ $50,197
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Caroline Kirby D FloydChairman
Peter Blair StamSecretary
Michael OriansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,058
Program Service Revenue
$130,621
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,058
Change in Net Assets
$48,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,408
Other Expenses$57,279
Total Fundraising Expense$363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,104--$113,104
Office Expenses$15,960$1,814$363$18,137
Fees for Services Other$15,649--$15,649
Other Employee Benefits$13,813--$13,813
Payroll Taxes$8,491--$8,491
Information Technology$7,819--$7,819
Insurance$6,610--$6,610
Advertising$6,544--$6,544
Fees for Services Accounting$2,520--$2,520
Total Functional Expenses$190,510$1,814$363$192,687
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Panther Creek Foundation
EIN
87-2004191
Phone
8778295500
Address
6070 POPLAR AVE STE 750, MEMPHIS, TN 38119

Signing Officer

Name
Caroline Kirby D Floyd
Title
Chairman
Phone
8778295500
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Kirby D Floyd
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Baird & Stallings Cpas
Address
111 S MARTIN LUTHER KING JR DR, INDIANOLA, MS 38751-2698
Preparer
David P Baird
Phone
6628874557
Raw XML Appendix274 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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ReturnHeader/ReturnTs02024-05-22T16:36:26-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,580
Liabilities
$0
Net assets
$81,580
Revenue
$241,679
Expenses
$192,687
Net income
$48,992
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