Civic Intelligence

Pyron Foundation

990PF • Fiscal year 2012 • EIN 64-0838653

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

512 Franklin Street39120
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,294

Flat from 2012

Net Assets

$59,294

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,079

Flat from 2012

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.

$200K$150K$100K$50K$0Assets 2010: $51,717Liabilities 2010: $0Net Assets 2010: $51,7172010Assets 2011: $57,498Liabilities 2011: $12011Assets 2012: $59,294Liabilities 2012: $0Net Assets 2012: $59,2942012Assets 2012: $59,294Liabilities 2012: $12012Assets 2013: $59,328Liabilities 2013: $0Net Assets 2013: $59,3282013Assets 2014: $60,631Liabilities 2014: $0Net Assets 2014: $60,6312014Assets 2015: $61,188Liabilities 2015: $0Net Assets 2015: $61,1882015Assets 2016: $59,836Liabilities 2016: $0Net Assets 2016: $59,8362016Assets 2017: $66,942Liabilities 2017: $0Net Assets 2017: $66,9422017Assets 2018: $74,471Liabilities 2018: $0Net Assets 2018: $74,4712018Assets 2019: $119,225Liabilities 2019: $0Net Assets 2019: $119,2252019Assets 2020: $124,984Liabilities 2020: $0Net Assets 2020: $124,9842020Assets 2021: $199,794Liabilities 2021: $0Net Assets 2021: $199,7942021Assets 2022: $176,371Liabilities 2022: $0Net Assets 2022: $176,3712022Assets 2023: $156,699Liabilities 2023: $0Net Assets 2023: $156,6992023Assets 2024: $157,906Liabilities 2024: $0Net Assets 2024: $157,9062024

Highlighted filing

2012

Assets$59,294
Liabilities$0
Net Assets$59,294

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $7,0002010Revenue 2011: $8,606Expenses 2011: $2,829Net Income 2011: $5,7772011Expenses 2012: $13,0792012Revenue 2012: $14,868Expenses 2012: $13,079Net Income 2012: $1,7892012Revenue 2013: $5,761Expenses 2013: $5,735Net Income 2013: $262013Revenue 2014: $7,394Expenses 2014: $6,283Net Income 2014: $1,1112014Revenue 2015: $3,776Expenses 2015: $3,328Net Income 2015: $4482015Revenue 2016: $346Expenses 2016: $1,723Net Income 2016: -$1,3772016Revenue 2017: $7,843Expenses 2017: $737Net Income 2017: $7,1062017Revenue 2018: $8,966Expenses 2018: $1,437Net Income 2018: $7,5292018Revenue 2019: $47,768Expenses 2019: $3,014Net Income 2019: $44,7542019Revenue 2020: $11,102Expenses 2020: $5,343Net Income 2020: $5,7592020Revenue 2021: $96,207Expenses 2021: $17,936Net Income 2021: $78,2712021Revenue 2022: $4,333Expenses 2022: $14,070Net Income 2022: -$9,7372022Revenue 2023: $6,376Expenses 2023: $14,506Net Income 2023: -$8,1302023Revenue 2024: $4,367Expenses 2024: $4,011Net Income 2024: $3562024

Highlighted filing

2012

Revenue-
Expenses$13,079
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM K PYRON JRPresident-$0--
BEVERLY B PYRONSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantADAMS COUNTY CHRISITAN SCHOOLDONATIONEDUCATIONAL ORGANIZANATCHEZ, MS, US$5,000
Paid GrantOPEN DOOR CHILDREN'S HOMEDONATIONPUBLIC CHARITYROME, GA, US$5,000
Paid GrantNEW ORLEANS BAPTIST THEOLOGICAL SEMINARYDONATIONEDUCATIONAL ORGANIZANEW ORLEANS, LA, US$2,500
Filing and Contact Details

Filer

EIN
64-0838653
Raw XML Appendix397 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/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM K PYRON JR
IRS990PF/SupplementaryInformation/ContributingManager1BEVERLY B PYRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ADAMS COUNTY CHRISITAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OPEN DOOR CHILDREN'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EDUCATIONAL ORGANIZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EDUCATIONAL ORGANIZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 CHINQUAPIN LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113939 GENTILLY BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125 LEON STREET SOUTHWEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NATCHEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode039120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode170126
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230165
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02689
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02689
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1094
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204446
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015131
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403977
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505866
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505866
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033459
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09811
IRS990PF/UndistributedIncome/ExcessFromYear1094
IRS990PF/UndistributedIncome/ExcessFromYear204446
IRS990PF/UndistributedIncome/ExcessFromYear3015131
IRS990PF/UndistributedIncome/ExcessFromYear403977
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions012500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09811
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus039325
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover029514
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherIncreasesSchedule/OtherIncreases/Amount07
OtherIncreasesSchedule/OtherIncreases/Description0NONDIVIDEND DISTRIBUTION RETURN OF PRINCIPAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0555
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT AND ACCOUNT MANAGEMENT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0555
TaxesSchedule/Taxes/Amount08
TaxesSchedule/Taxes/Amount116
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome08
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640838653
ReturnHeader/Filer/Name/BusinessNameLine10PYRON FOUNDATION
ReturnHeader/Filer/NameControl0PYRO
ReturnHeader/Filer/Phone06014423783
ReturnHeader/Filer/USAddress/AddressLine10512 FRANKLIN STREET
ReturnHeader/Filer/USAddress/City0NATCHEZ
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0WILLIAM K PYRON JR
ReturnHeader/Officer/Phone06014423783
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/EIN0640319291
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391211027
ReturnHeader/Preparer/Name0SIM MCRAE MOSBY CPA
ReturnHeader/Preparer/Phone06014427411
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T15:35:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.04$0.04$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.06$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.04$0.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.96$0.18$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.11$0.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.48$0.03$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.06$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.09$0.03$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07