Nonprofit · EIN 75-6500051
RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST
Tax-exempt · CORSICANA, TX 75151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $120,790 | $101,607 | $19,183 | $1,108,330 | $0 | $1,108,330 |
| December 31, 2024 | 990-PF | $161,674 | $96,326 | $65,348 | $1,089,147 | $0 | $1,089,147 |
| December 31, 2023 | 990-PF | $43,301 | $95,462 | -$52,161 | $1,023,799 | $0 | $1,023,799 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $47,695
- Net gain from sales of assets
- $73,095
Expenses
- Grants and similar amounts paid
- $84,750
- Compensation of officers, directors and key employees
- $13,681
- Disbursements for charitable purposes
- $87,013
- Excise tax on investment income
- $1,505
Balance sheet and other
- Total assets, start of year
- $1,089,147
- Total assets, end of year
- $1,108,330
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,108,330
- Fair market value of assets
- $1,887,716
- Qualifying distributions
- $87,013
- Net investment income
- $120,790
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 |
|---|---|---|---|
| COMMUNITY NATIONAL BANK & TRUST PO BOX 624, CORSICANA, TX 75151 | TRUSTEE | 4 | $13,681 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY NATIONAL BANK & TRUST PO BOX 624, CORSICANA, TX 75151 | TRUSTEE | 4 | $13,382 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY NATIONAL BANK & TRUST PO BOX 624, CORSICANA, TX 75151 | TRUSTEE | 4 | $12,615 |
Address and contacts
- Address (IRS master file)
- PO BOX 624, CORSICANA, TX 75151-9004
- In care of
- % COMMUNITY NATIONAL BANK & TRUST O
- Signed the 990-PF
- COMMUNITY NATIONAL BANK TRUST, TRUSTEE
- Phone
- (903) 654-4528
- 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
- 75-6500051
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $1,108,330
- Income (IRS master file)
- $156,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $120,790 | $101,607 | $1,108,330 | IRS |
| 990-PF | December 2024 | $161,674 | $96,326 | $1,089,147 | XML |
| 990-PF | December 2023 | $43,301 | $95,462 | $1,023,799 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 75-6500051).
Questions about RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST
- What is the EIN of RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST?
- The employer identification number (EIN) of RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST is 75-6500051.
- Is RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST 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 RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST 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 RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $13,681 (COMMUNITY NATIONAL BANK & TRUST, TRUSTEE).
- How much revenue does RUFUS L AND HELEN LITTLE EDUCATIONAL TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $120,790, expenses of $101,607 and total assets of $1,108,330 at year end.
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