Nonprofit · EIN 20-5688587
PINON FOUNDATION
Tax-exempt (reinstated) · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $559,093 | $792,903 | -$233,810 | $14,625,999 | $7,171 | $14,618,828 |
| December 31, 2023 | 990-PF | $616,246 | $987,359 | -$371,113 | $14,692,035 | $7,500 | $14,684,535 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $183,029
- Interest
- $2,128
- Net gain from sales of assets
- $378,847
- Other income
- -$4,911
Expenses
- Grants and similar amounts paid
- $680,132
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $97,690
- Disbursements for charitable purposes
- $732,144
- Excise tax on investment income
- $7,023
Balance sheet and other
- Total assets, start of year
- $14,692,035
- Total assets, end of year
- $14,625,999
- Total liabilities, end of year
- $7,171
- Net assets, end of year
- $14,618,828
- Fair market value of assets
- $14,625,999
- Qualifying distributions
- $732,144
- Net investment income
- $566,010
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| N MALONE MITCHELL 3RD 8115 PRESTON RD STE 800, DALLAS, TX 75225 | OFFICER | 1.5 | $0 |
| AMY MITCHELL 8115 PRESTON RD STE 800, DALLAS, TX 75225 | OFFICER | 8 | $0 |
| ALEXANDRIA M JACOBS 8115 PRESTON RD STE 800, DALLAS, TX 75225 | OFFICER | 1.4 | $0 |
| NOAH MALONE MITCHELL 4TH 8115 PRESTON RD STE 800, DALLAS, TX 75225 | OFFICER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| N MALONE MITCHELL 3RD 8115 PRESTON RD STE 800, DALLAS, TX 75225 | OFFICER | 1.5 | $0 |
| AMY MITCHELL 8115 PRESTON RD STE 800, DALLAS, TX 75225 | OFFICER | 8 | $0 |
| ALEXANDRIA M JACOBS 8115 PRESTON RD STE 800, DALLAS, TX 75225 | OFFICER | 1.4 | $0 |
| NOAH MALONE MITCHELL 4TH 8115 PRESTON RD STE 800, DALLAS, TX 75225 | OFFICER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 8115 PRESTON RD STE 800, DALLAS, TX 75225-6335
- In care of
- % AMY MITCHELL
- Signed the 990-PF
- N MALONE MITHCELL 3RD, DIRECTOR
- Phone
- (972) 590-9900
- Website
- WWW.PINONFOUNDATION.ORG
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-5688587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $14,625,999
- Income (IRS master file)
- $665,411
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- October 10, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $559,093 | $792,903 | $14,625,999 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $616,246 | $987,359 | $14,692,035 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PINON FOUNDATION
- What is the EIN of PINON FOUNDATION?
- The employer identification number (EIN) of PINON FOUNDATION is 20-5688587.
- Is PINON FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to PINON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PINON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PINON FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PINON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PINON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $559,093, expenses of $792,903 and total assets of $14,625,999 at year end.
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