Civic Intelligence

Pinon Foundation

EIN 20-5688587 • Dallas, TX

8115 Preston Rd Ste 800Dallas, TX 75225
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.3%

Faster revenue growth than 20% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$14,625,999

Down $66,036 (-0.4%) from 2023

Liabilities

Down

$7,171

Down $329 (-4.4%) from 2023

Net Assets

Down

$14,618,828

Down $65,707 (-0.4%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$559,093

Down $57,153 (-9.3%) from 2023

Expenses

Down

$792,903

Down $194,456 (-20%) from 2023

Net Income

Up

-$233,810

Up $137,303 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $20,631,603Liabilities 2011: $20,9082011Assets 2012: $19,269,861Liabilities 2012: $26,0572012Assets 2019: $15,938,857Liabilities 2019: $24,305Net Assets 2019: $15,914,5522019Assets 2020: $10,796,743Liabilities 2020: $62,829Net Assets 2020: $10,733,9142020Assets 2021: $12,927,425Liabilities 2021: $10,226Net Assets 2021: $12,917,1992021Assets 2022: $15,792,567Liabilities 2022: $3,690Net Assets 2022: $15,788,8772022Assets 2023: $14,692,035Liabilities 2023: $7,500Net Assets 2023: $14,684,5352023Assets 2024: $14,625,999Liabilities 2024: $7,171Net Assets 2024: $14,618,8282024

Highlighted filing

2024

Assets$14,625,999
Liabilities$7,171
Net Assets$14,618,828
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $694,050Expenses 2011: $917,077Net Income 2011: -$223,0272011Revenue 2012: $188,955Expenses 2012: $853,516Net Income 2012: -$664,5612012Revenue 2019: $517,165Expenses 2019: $1,077,551Net Income 2019: -$560,3862019Revenue 2020: -$1,094,781Expenses 2020: $729,390Net Income 2020: -$1,824,1712020Revenue 2021: -$1,818,006Expenses 2021: $539,938Net Income 2021: -$2,357,9442021Revenue 2022: $430,584Expenses 2022: $515,223Net Income 2022: -$84,6392022Revenue 2023: $616,246Expenses 2023: $987,359Net Income 2023: -$371,1132023Revenue 2024: $559,093Expenses 2024: $792,903Net Income 2024: -$233,8102024

Highlighted filing

2024

Revenue$559,093
Expenses$792,903
Net Income-$233,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,625,999
Liabilities
$7,171
Net assets
$14,618,828
Revenue
$559,093
Expenses
$792,903
Net income
-$233,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$0.56$0.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$0.62$0.99$0.37
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.43$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$1.82$0.54$2.36
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.7$1.09$0.73$1.82
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.02$15.9$0.52$1.08$0.56
2012Summary only. Only limited summary data is available for this year.$19.3$0.03$0.19$0.85$0.66
2011Summary only. Only limited summary data is available for this year.$20.6$0.02$0.69$0.92$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N MALONE MITCHELL 3RDOfficer-$0--
AMY MITCHELLOfficerPT$0--
ALEXANDRIA M JACOBSOfficer-$0--
NOAH MALONE MITCHELL 4THOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pinon Foundation
EIN
20-5688587
Phone
9725909900
Address
8115 PRESTON RD STE 800, DALLAS, TX 75225

Signing Officer

Name
N Malone Mithcell 3rd
Title
Director
Phone
9725909900
Signed
2025-11-11
Raw XML AppendixShowing 400 of 771 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HEARTS FOR HEARING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEACH FOR AMERICA DALLAS-FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION DISTRICT 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INFANT CRISIS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BUCKNER FOUNDATION

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