Nonprofit · EIN 75-0800663
NAVARRO COMMUNITY FOUNDATION
Tax-exempt · CORSICANA, TX 75110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,099,234 | $1,134,689 | $1,964,545 | $15,298,437 | $0 | $15,298,437 |
| December 31, 2024 | 990-PF | $2,376,145 | $2,068,237 | $307,908 | $13,333,892 | $0 | $13,333,892 |
| December 31, 2023 | 990-PF | $1,898,807 | $2,140,626 | -$241,819 | $13,025,984 | $0 | $13,025,984 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $805,375
- Net gain from sales of assets
- $2,267,463
- Other income
- $27,381
Expenses
- Grants and similar amounts paid
- $988,874
- Compensation of officers, directors and key employees
- $28,500
- Disbursements for charitable purposes
- $1,001,136
- Excise tax on investment income
- $41,689
Balance sheet and other
- Total assets, start of year
- $13,333,892
- Total assets, end of year
- $15,298,437
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,298,437
- Fair market value of assets
- $36,387,775
- Qualifying distributions
- $1,001,136
- Net investment income
- $3,100,219
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE THOMAS 1218 S 7TH ST, CORSICANA, TX 75110 | ASST. TREAS. | 16 | $23,700 |
| KIM WYATT 1205 CUMBERLAND DR, CORSICANA, TX 75110 | EX SEC/TREAS | 4 | $4,800 |
| BRUCE ROBINSON 10215 PINE FORREST ROAD, HOUSTON, TX 77042 | TRUSTEE | 1 | $0 |
| DR JOHN SMITH 1605 BRIDAL PATH, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| C DAVID CAMPBELL 2010 MIMOSA DRIVE, CORSICANA, TX 75110 | CHAIRMAN | 2 | $0 |
| C L BROWN III 319 W 7TH AVE, CORSICANA, TX 75110 | 1ST V. CHAIR | 1 | $0 |
| JOHN JACKSON PO BOX 1, POWELL, TX 75153 | 2ND V CHAIR | 1 | $0 |
| LES LESKOVEN 1555 PRINCETON DRIVE, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| BILL MAUPIN PO BOX 1319, CORSICANA, TX 75151 | TRUSTEE | 1 | $0 |
| ELLEN MCKEOWN 1212 GOVERNORS DRIVE, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| ERIC MEYERS 515 NW CR 0011, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| GAIL MORAN 6326 NE CR 1045, RICE, TX 75155 | TRUSTEE | 1 | $0 |
| JAYCEE MORAN GRIDER PO BOX 155, CHATFIELD, TX 75105 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE THOMAS 1218 S 7TH ST, CORSICANA, TX 75110 | ASST. TREAS. | 8 | $22,800 |
| BRUCE ROBINSON 2028 GLENWOOD CIRCLE, CORSICANA, TX 75110 | TRUSTEE | 2 | $2,800 |
| KIM WYATT 321 NORTH 15TH STREET, CORSICANA, TX 75110 | EX SEC/TREAS | 2 | $2,000 |
| DR JOHN SMITH 1605 BRIDAL PATH, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| C DAVID CAMPBELL 2010 MIMOSA DRIVE, CORSICANA, TX 75110 | CHAIRMAN | 2 | $0 |
| C L BROWN III PO BOX 1001, CORSICANA, TX 75151 | 1ST V. CHAIR | 1 | $0 |
| JOHN JACKSON 3213 NWCR 2004, CORSICANA, TX 75110 | 2ND V CHAIR | 1 | $0 |
| SCOTT MIDDLETON 1520 DOBBINS ROAD, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| BILL MAUPIN 1424 N 22ND STREET, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| ELLEN MCKEOWN 1212 GOVERNORS DRIVE, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| ERIC MEYERS 515 NW CR 0011, CORSICANA, TX 75110 | TRUSTEE | 1 | $0 |
| GAIL MORAN 6326 NE CR 1045, RICE, TX 75155 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE THOMAS 1218 S 7TH ST, CORSICANA, TX 75110 | ASST. TREAS. | 0 | $22,800 |
| BRUCE ROBINSON 2028 GLENWOOD CIRCLE, CORSICANA, TX 75110 | EXEC SEC./TR | 0 | $4,800 |
| DR JOHN SMITH 1605 BRIDAL PATH, CORSICANA, TX 75110 | TRUSTEE | 0 | $0 |
| C DAVID CAMPBELL 2010 MIMOSA DRIVE, CORSICANA, TX 75110 | CHAIRMAN | 0 | $0 |
| JANIE GOODMAN 401 NORTH 14TH STREET, CORSICANA, TX 75110 | ASST TREAS | 0 | $0 |
| C L BROWN III PO BOX 1001, CORSICANA, TX 75151 | 1ST V. CHAIR | 0 | $0 |
| JOHN JACKSON 3213 NWCR 2004, CORSICANA, TX 75110 | 2ND V CHAIR | 0 | $0 |
| SCOTT MIDDLETON 1520 DOBBINS ROAD, CORSICANA, TX 75110 | TRUSTEE | 0 | $0 |
| BILL MAUPIN 1424 N 22ND STREET, CORSICANA, TX 75110 | TRUSTEE | 0 | $0 |
| ELLEN MCKEOWN 1212 GOVERNORS DRIVE, CORSICANA, TX 75110 | TRUSTEE | 0 | $0 |
| KIM WYATT 321 NORTH 15TH STREET, CORSICANA, TX 75110 | TRUSTEE | 0 | $0 |
| ERIC MEYERS 515 NW CR 0011, CORSICANA, TX 75110 | TRUSTEE | 0 | $0 |
| GAIL MORAN 6326 NE CR 1045, RICE, TX 75155 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 N 14TH ST, CORSICANA, TX 75110-4509
- Signed the 990-PF
- C DAVID CAMPBELL, CHAIRMAN
- Phone
- (903) 874-4301
- Return prepared by
- ANDERSON MARX & BOHL PC
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 | 990-PF 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
- 75-0800663
- 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
- 1939
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $15,298,437
- Income (IRS master file)
- $4,288,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,099,234 | $1,134,689 | $15,298,437 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $2,376,145 | $2,068,237 | $13,333,892 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,898,807 | $2,140,626 | $13,025,984 | XML |
| 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-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 75-0800663).
Questions about NAVARRO COMMUNITY FOUNDATION
- What is the EIN of NAVARRO COMMUNITY FOUNDATION?
- The employer identification number (EIN) of NAVARRO COMMUNITY FOUNDATION is 75-0800663.
- Is NAVARRO COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to NAVARRO COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NAVARRO COMMUNITY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NAVARRO COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAVARRO COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of NAVARRO COMMUNITY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $23,700 (JEANNE THOMAS, ASST. TREAS.).
- How much revenue does NAVARRO COMMUNITY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,099,234, expenses of $1,134,689 and total assets of $15,298,437 at year end.
Other nonprofits in CORSICANA
- NAVARRO COUNTY ELECTRIC COOPERATIVE INC EIN 75-0458545 · last filed 990 for 2024
- ADVANCE CHILD CARE INC EIN 75-2294531 · last filed 990 for 2024
- COMMUNITY SERVICES INC EIN 75-6051334 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION CORSICANA EIN 75-0808817 · last filed 990 for 2025
- VIABLE OPTIONS IN COMMUNITY EIN 75-2491685 · last filed 990 for 2025
- CORBET WATER SUPPLY CORPORATION EIN 75-1986004 · last filed 990 for 2024
- NAVARRO COUNTY AMBULATORY CARE ASSOCIATION EIN 75-2644325 · last filed 990 for 2024
- NAVARRO COLLEGE FOUNDATION INC EIN 23-7455277 · last filed 990 for 2025