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Navarro College Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$741k (2023)

Expenses
$1.46M (2023)

Total Assets
$12.2M (2023)

Total Liabilities
$3.41k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$741,190
Expenses
$1,460,076
Net Income
-$718,886
Net Assets
$12,212,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,248
70.3%
Program Services $0
Investment Income $105,474
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,623
15.3%
Net Inventory Sales $0
Other Revenue $845
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,216,254
Total Liabilities $3,406
Net Assets $12,212,848
Compensation
Key Employees and Officers Compensation Related Other
Richard Aldama (Member Nc) $0 $0 $0
Doug Barnes (Secretary) $0 $0 $0
Paula Cook (Member) $0 $0 $0
Sue Cook (Member) $0 $0 $0
Richard Cutrer (Executive Di) $0 $0 $0
Pat Harper (Member) $0 $0 $0
Rusty Hitt (President) $0 $0 $0
Sara Keathley (Member) $0 $0 $0
Lee Mccleary (Member) $0 $0 $0
Jim Parnnell (Treasurer) $0 $0 $0
Chris Skinner (Member) $0 $0 $0
Hugh Stroube (Member) $0 $0 $0
Scott Watkins (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,061
Expenses
$1,194,300
Net Income
-$429,239
Net Assets
$12,167,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,207
86.6%
Program Services $0
Investment Income $90,350
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,504
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,170,159
Total Liabilities $2,219
Net Assets $12,167,940
Compensation
Key Employees and Officers Compensation Related Other
Richard Aldama (Member Nc) $0 $0 $0
Doug Barnes (Secretary) $0 $0 $0
Paula Cook (Treasurer) $0 $0 $0
Sue Cook (Member) $0 $0 $0
Richard Cutrer (Executive Di) $0 $0 $0
Dick Flatt (Member) $0 $0 $0
Mike Frankos (Member) $0 $0 $0
Pat Harper (Past Preside) $0 $0 $0
Rusty Hitt (President) $0 $0 $0
Sara Keathley (Member) $0 $0 $0
Lee Mccleary (Member) $0 $0 $0
Jim Parnnell (Treasurer) $0 $0 $0
Tony Price (Member) $0 $0 $0
Maran Sedlacek (Member) $0 $0 $0
Hugh Stroube (Member) $0 $0 $0
Scott Watkins (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,951
Expenses
$492,623
Net Income
$323,328
Net Assets
$12,884,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,739
73.0%
Program Services $0
Investment Income $76,990
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,997
17.4%
Net Inventory Sales $0
Other Revenue $1,225
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,885,327
Total Liabilities $672
Net Assets $12,884,655
Compensation
Key Employees and Officers Compensation Related Other
Doug Barnes (Secretary) $0 $0 $0
Camesha Busby (Member) $0 $0 $0
Paula Cook (Treasurer) $0 $0 $0
Sue Cook (Member) $0 $0 $0
Richard Cutrer (Executive Di) $0 $0 $0
Dick Flatt (Member) $0 $0 $0
Mike Frankos (Member) $0 $0 $0
John Gant (Member) $0 $0 $0
Pat Harper (President) $0 $0 $0
Rusty Hitt (Vice Preside) $0 $0 $0
Sara Keathley (Member) $0 $0 $0
Jennifer Lynch (Member) $0 $0 $0
Lee Mccleary (Member) $0 $0 $0
Jim Pannell (Member) $0 $0 $0
David A Price (Member) $0 $0 $0
Miran Sedlacek (Member) $0 $0 $0
Hugh Stroube (Member) $0 $0 $0
Russel R Thomas (Member) $0 $0 $0
Kc Wyatt (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,161,138
Expenses
$1,192,255
Net Income
-$31,117
Net Assets
$13,236,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,064
65.0%
Program Services $0
Investment Income $101,395
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $168,268
14.5%
Net Inventory Sales $0
Other Revenue $136,411
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,246,218
Total Liabilities $9,978
Net Assets $13,236,240
Compensation
Key Employees and Officers Compensation Related Other
Doug Barnes (Vice Preside) $0 $0 $0
Camesha Busby (Member) $0 $0 $0
Sue Cook (Member) $0 $0 $0
Carla Dyess (Member) $0 $0 $0
Dick Flatt (Member) $0 $0 $0
John Gant (President) $0 $0 $0
Jordan Golden (Member) $0 $0 $0
Pat Harper (Member) $0 $0 $0
Rusty Hitt (Member) $0 $0 $0
Harold Housley (Executive Di) $0 $0 $0
Sara Keathley (Member) $0 $0 $0
Jennifer Lynch (Member) $0 $0 $0
Lee Mccleary (Member) $0 $0 $0
Maran Sedlacek (Member) $0 $0 $0
Hugh Stroube (Secretary) $0 $0 $0
Russel R Thomas (Member) $0 $0 $0
Debbie Wilson (Treasurer) $0 $0 $0
Kc Wyatt (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,781
Expenses
$774,500
Net Income
-$98,719
Net Assets
$13,267,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,803
88.6%
Program Services $0
Investment Income $115,341
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,861
7.8%
Net Inventory Sales $0
Other Revenue -$91,224
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,369,996
Total Liabilities $102,639
Net Assets $13,267,357
Compensation
Key Employees and Officers Compensation Related Other
Sue Cook (Member) $0 $0 $0
Dick Flatt (Member) $0 $0 $0
Judy Nelson (Member) $0 $0 $0
Doug Barnes (Vice Preside) $0 $0 $0
John Gant (President) $0 $0 $0
Carla Dyess (Member) $0 $0 $0
Kc Wyatt (Member) $0 $0 $0
Faith Holt (Member) $0 $0 $0
Pat Harper (Member) $0 $0 $0
Debbie Wilson (Treasurer) $0 $0 $0
Hugh Stroube (Secretary) $0 $0 $0
Sara Keathley (Member) $0 $0 $0
Lee Mccleary (Member) $0 $0 $0
Russel R Thomas (Member) $0 $0 $0
Jennifer Lynch (Member) $0 $0 $0
Rusty Hitt (Member) $0 $0 $0
Harold Housley (Executive Di) $0 $0 $0
Maran Sedlacek (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,191
Expenses
$606,896
Net Income
$349,295
Net Assets
$13,366,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,441
61.4%
Program Services $0
Investment Income $113,305
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $255,445
26.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,366,076
Total Liabilities $0
Net Assets $13,366,076
Compensation
Key Employees and Officers Compensation Related Other
Sue Cook (Member) $0 $0 $0
Dick Flatt (Member) $0 $0 $0
Judy Nelson (Member) $0 $0 $0
Doug Barnes (Member) $0 $0 $0
John Gant (Vice Preside) $0 $0 $0
Carla Dyess (Member) $0 $0 $0
Kc Wyatt (President) $0 $0 $0
Faith Holt (Member) $0 $0 $0
Pat Harper (Member) $0 $0 $0
Debbie Wilson (Treasurer) $0 $0 $0
Hugh Stroube (Secretary) $0 $0 $0
Sara Keathley (Member) $0 $0 $0
Lee Mccleary (Member) $0 $0 $0
Russel R Thomas (Member) $0 $0 $0
Jennifer Lynch (Member) $0 $0 $0
Rusty Hitt (Member) $0 $0 $0
Harold Housley (Executive Di) $0 $0 $0
Maran Sedlacek (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,001
Expenses
$410,209
Net Income
$280,792
Net Assets
$13,016,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,391
66.8%
Program Services $0
Investment Income $110,487
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,123
17.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,049,028
Total Liabilities $32,247
Net Assets $13,016,781

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,904
Expenses
$379,879
Net Income
$487,025
Net Assets
$12,735,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,525
58.1%
Program Services $0
Investment Income $103,505
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259,874
30.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,760,139
Total Liabilities $24,150
Net Assets $12,735,989

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,742
Expenses
$1,063,719
Net Income
-$727,977
Net Assets
$12,248,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,239
83.8%
Program Services $0
Investment Income $104,587
31.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,472
17.4%
Net Inventory Sales $0
Other Revenue -$108,556
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,255,425
Total Liabilities $6,461
Net Assets $12,248,964

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,564
Expenses
$794,332
Net Income
$125,232
Net Assets
$12,976,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,683
51.9%
Program Services $0
Investment Income $111,007
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $280,360
30.5%
Net Inventory Sales $0
Other Revenue $50,514
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,979,172
Total Liabilities $2,231
Net Assets $12,976,941

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,630,806
Expenses
$2,020,558
Net Income
-$389,752
Net Assets
$12,851,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,311,978
80.4%
Program Services $0
Investment Income $96,098
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $222,730
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,857,949
Total Liabilities $6,240
Net Assets $12,851,709

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,266
Expenses
$486,072
Net Income
$518,194
Net Assets
$13,241,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $724,350
72.1%
Program Services $0
Investment Income $93,882
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186,034
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,473,217
Total Liabilities $231,755
Net Assets $13,241,462

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$899,452
Expenses
$529,435
Net Income
$370,017
Net Assets
$12,723,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,955
66.5%
Program Services $0
Investment Income $93,698
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $207,799
23.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,000,670
Total Liabilities $277,402
Net Assets $12,723,268

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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