Nonprofit · EIN 75-2227788
NAVARRO COUNTY EDUCATIONAL FOUNDATION INC
Tax-exempt · CORSICANA, TX 75110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $285,096 | $416,133 | -$131,037 | $7,473,824 | $291 | $7,473,533 |
| December 31, 2024 | 990-PF | $248,999 | $345,120 | -$96,121 | $6,994,451 | $0 | $6,994,451 |
| December 31, 2023 | 990-PF | $259,619 | $275,945 | -$16,326 | $6,149,876 | $0 | $6,149,876 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $138,997
- Net gain from sales of assets
- $136,901
- Other income
- $9,198
Expenses
- Grants and similar amounts paid
- $367,082
- Disbursements for charitable purposes
- $378,733
- Excise tax on investment income
- $3,491
Balance sheet and other
- Total assets, start of year
- $6,994,451
- Total assets, end of year
- $7,473,824
- Total liabilities, end of year
- $291
- Net assets, end of year
- $7,473,533
- Fair market value of assets
- $7,473,824
- Qualifying distributions
- $378,733
- Net investment income
- $285,096
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 |
|---|---|---|---|
| C DAVID CAMPBELL M D 401 NORTH 14TH STREET, CORSICANA, TX 75110 | PRESIDENT | 0 | $0 |
| BARBARA MOE 401 NORTH 14TH STREET, CORSICANA, TX 75110 | VICE-PRESIDE | 0 | $0 |
| DON DENBOW 401 NORTH 14TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| MICKEY HILLOCK 401 NORTH 14TH STREET, CORSICANA, TX 75110 | SEC/TREAS | 0 | $0 |
| LARRY MORRISON 401 NORTH 14TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| MIKE GAGE 401 NORTH 14TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| JOSH TACKETT 912 MADISON AVENUE, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C DAVID CAMPBELL M D 401 NORTH 14TH STREET, CORSICANA, TX 75110 | PRESIDENT | 0 | $0 |
| BARBARA MOE 401 NORTH 14TH STREET, CORSICANA, TX 75110 | VICE-PRESIDE | 0 | $0 |
| DON DENBOW 401 NORTH 14TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| MICKEY HILLOCK 401 NORTH 14TH STREET, CORSICANA, TX 75110 | SEC/TREAS | 0 | $0 |
| LARRY MORRISON 401 NORTH 14TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| MIKE GAGE 401 NORTH 14TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| JOSH TACKETT 912 MADISON AVENUE, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C DAVID CAMPBELL M D 401 NORTH 14TH STREET, CORSICANA, TX 75110 | PRESIDENT | 0 | $0 |
| BARBARA MOE 401 NORTH 14TH STREET, CORSICANA, TX 75110 | VICE-PRESIDE | 0 | $0 |
| DON DENBOW 401 NORTH 14TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| MICKEY HILLOCK 401 NORTH 14TH STREET, CORSICANA, TX 75110 | SEC/TREAS | 0 | $0 |
| LARRY MORRISON 401 NORTH 14TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| MIKE GAGE 401 NORTH 14TH STREET, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
| JOSH TACKETT 912 MADISON AVENUE, CORSICANA, TX 75110 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 N 14TH ST, CORSICANA, TX 75110-4509
- Signed the 990-PF
- C DAVID CAMPBELL M D, PRESIDENT
- Phone
- (903) 872-8181
- 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
- 75-2227788
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $7,473,824
- Income (IRS master file)
- $914,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $285,096 | $416,133 | $7,473,824 | XML |
| 990-PF | December 2024 | $248,999 | $345,120 | $6,994,451 | XML |
| 990-PF | December 2023 | $259,619 | $275,945 | $6,149,876 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 75-2227788).
Questions about NAVARRO COUNTY EDUCATIONAL FOUNDATION INC
- What is the EIN of NAVARRO COUNTY EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of NAVARRO COUNTY EDUCATIONAL FOUNDATION INC is 75-2227788.
- Is NAVARRO COUNTY EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NAVARRO COUNTY EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NAVARRO COUNTY EDUCATIONAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NAVARRO COUNTY EDUCATIONAL FOUNDATION INC 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 COUNTY EDUCATIONAL FOUNDATION INC 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 COUNTY EDUCATIONAL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAVARRO COUNTY EDUCATIONAL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $285,096, expenses of $416,133 and total assets of $7,473,824 at year end.
Other nonprofits in CORSICANA
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- 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
- NAVARRO COMMUNITY FOUNDATION EIN 75-0800663 · last filed 990-PF 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