Civic Intelligence

Pinon Foundation

990T • Fiscal year 2021 • EIN 20-5688587

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
8115 Preston Rd Ste 800Dallas, TX 75225

(972) 590-9900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$559,093
Expenses$792,903
Net Income-$233,810
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.3
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
2022-11-09
Raw XML Appendix82 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt03
IRS1120ScheduleD/Form4797GainOrLossAmt03
IRS1120ScheduleD/NetCapitalGainAmt03
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03
IRS990T/AvlblPre2018NOLCarryoverAmt075943
IRS990T/BooksInCareOfDetail/PersonNm0TREY ALCORN
IRS990T/BooksInCareOfDetail/PhoneNum09725909900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08115 PRESTON RD STE 800
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990T/BookValueAssetsEOYAmt012927425
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0243114
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/CapitalGainNetIncomeAmt03
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4199
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4196
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4196
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL AND GAS ROYALTIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4196
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4196
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0N MALONE MITHCELL 3RD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725909900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0205688587
ReturnHeader/Filer/PhoneNum09725909900
ReturnHeader/Filer/USAddress/AddressLine1Txt08115 PRESTON RD STE 800
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/ReturnTs02022-11-09T13:58:02-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONE MITHCELL RD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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