Sheppard Community Foundation Of Navarro County Tx

Corsicana, TX
Tax-exempt since Feb. 1997
EIN: 74-2782886

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Type of Nonprofit

Designated as a 501(c)(3) 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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$116k (2024)

Expenses

$90.4k (2024)

Total Assets

$1.37M (2024)

Total Liabilities

$1.08k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$116,483

Expenses

$90,396

Net Income

$26,087

Net Assets

$1,364,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,950	23.1%
Interest Revenue	$0
Dividends	$78,817	67.7%
Sales of Assets	-$13,630
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,245	83.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,366,029
Total Liabilities	$1,077
Net Assets	$1,364,952

Compensation

Key Employees and Officers	Compensation	Other
Joe B Brooks (Past Chairman)	$0	$0
Bobette Butler (Secretarytreasurer)	$0	$0
Ronald D Brown (Chairman)	$0	$0
Velma Ballew (Director)	$0	$0
Sharon L Mahoney (Director)	$0	$0
Sharron Mcdonald (Director)	$0	$0
Joshua Martin (Director)	$0	$0
Caleb Martin (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$106,090

Expenses

$82,410

Net Income

$23,680

Net Assets

$1,338,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,450	18.3%
Interest Revenue	$0
Dividends	$62,937	59.3%
Sales of Assets	-$12,862
Other Income	$2,960	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,520	78.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,338,544
Total Liabilities	$0
Net Assets	$1,338,544

Compensation

Key Employees and Officers	Compensation	Other
Joe B Brooks (Past Chairman)	$0	$0
Bobette Butler (Secretarytreasurer)	$0	$0
Ronald D Brown (Chairman)	$0	$0
Velma Ballew (Director)	$0	$0
Sharon L Mahoney (Director)	$0	$0
Sharron Mcdonald (Director)	$0	$0
Joshua Martin (Director)	$0	$0
Caleb Martin (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$61,068

Expenses

$84,866

Net Income

-$23,798

Net Assets

$1,311,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,540	18.9%
Interest Revenue	$0
Dividends	$44,590	73.0%
Sales of Assets	-$36,454
Other Income	$1,269	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,370	75.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,311,153
Total Liabilities	$0
Net Assets	$1,311,153

Compensation

Key Employees and Officers	Compensation	Other
Joe B Brooks (Past Chairman)	$0	$0
Bobette Butler (Secretarytreasurer)	$0	$0
Ronald D Brown (Chairman)	$0	$0
Velma Ballew (Director)	$0	$0
Sharon L Mahoney (Director)	$0	$0
Sharron Mcdonald (Director)	$0	$0
Joshua Martin (Director)	$0	$0
Caleb Martin (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$150,766

Expenses

$61,927

Net Income

$88,839

Net Assets

$1,362,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,786	5.2%
Interest Revenue	$3,591	2.4%
Dividends	$46,127	30.6%
Sales of Assets	$37,164	24.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,465	79.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,362,638
Total Liabilities	$0
Net Assets	$1,362,638

Compensation

Key Employees and Officers	Compensation	Other
Joe B Brooks (Past Chairman)	$0	$0
Bobette Butler (Secretarytreasurer)	$0	$0
Ronald D Brown (Chairman)	$0	$0
Velma Ballew (Director)	$0	$0
Sharon L Mahoney (Director)	$0	$0
Sharron Mcdonald (Director)	$0	$0
Joshua Martin (Director)	$0	$0
Caleb Martin (Director)	$0	$0

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990-PF

Filed on Nov. 7, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$116,577

Expenses

$70,739

Net Income

$45,838

Net Assets

$1,279,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,200	25.0%
Interest Revenue	$1,216	1.0%
Dividends	$42,903	36.8%
Sales of Assets	$1,191	1.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,100	82.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,279,087
Total Liabilities	$1
Net Assets	$1,279,086

Compensation

Key Employees and Officers	Compensation	Other
Joe B Brooks (Past Chairman)	$0	$0
Bobette Butler (Secretarytreasurer)	$0	$0
Ronald D Brown (Chairman)	$0	$0
Velma Ballew (Director)	$0	$0
Clifford E Williams (Director)	$0	$0
Sharon L Mahoney (Director)	$0	$0
Sharron Mcdonald (Director)	$0	$0
Joshua Martin (Director)	$0	$0
Caleb Martin (Director)	$0	$0

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990-PF

Filed on Nov. 4, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$150,460

Expenses

$85,069

Net Income

$65,391

Net Assets

$1,227,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,945	7.3%
Interest Revenue	$8,612	5.7%
Dividends	$50,101	33.3%
Sales of Assets	$11,713	7.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,390	59.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,229,156
Total Liabilities	$1,757
Net Assets	$1,227,399

Compensation

Key Employees and Officers	Compensation	Other
Joe B Brooks (Past Chairman)	$0	$0
Bobette Butler (Secretarytreasurer)	$0	$0
Ronald D Brown (Chairman)	$0	$0
Velma Ballew (Director)	$0	$0
Clifford E Williams (Director)	$0	$0
Sharon L Mahoney (Director)	$0	$0
Sharron Mcdonald (Director)	$0	$0

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990-PF

Filed on Nov. 7, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$164,150

Expenses

$66,066

Net Income

$98,084

Net Assets

$1,165,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,525	2.8%
Interest Revenue	$2,445	1.5%
Dividends	$34,962	21.3%
Sales of Assets	$75,044	45.7%
Other Income	$19,888	12.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,595	66.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,165,063
Total Liabilities	$0
Net Assets	$1,165,063

Compensation

Key Employees and Officers	Compensation	Other
Joe B Brooks (Chairman)	$0	$0
Bobette Butler (Secretary)	$0	$0
Ronald D Brown (Director)	$0	$0
Velma Ballew (Director)	$0	$0
Clifford E Williams (Director)	$0	$0
Sharon L Mahoney (Director)	$0	$0
Sharron Mcdonald (Director)	$0	$0

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990-PF

Filed on Nov. 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$99,436

Expenses

$85,699

Net Income

$13,737

Net Assets

$1,066,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,100	12.2%
Interest Revenue	$0
Dividends	$32,359	32.5%
Sales of Assets	$5,674	5.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,568	60.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,066,797
Total Liabilities	$0
Net Assets	$1,066,797

Compensation

Key Employees and Officers	Compensation	Other
Joe B Brooks (Chairman)	$0	$0
Bobette Butler (Secretary)	$0	$0
Ronald D Brown (Director)	$0	$0
Velma Ballew (Director)	$0	$0
Clifford E Williams (Director)	$0	$0
Sharon L Mahoney (Director)	$0	$0
Sharron Mcdonald (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$42,229

Expenses

$79,510

Net Income

-$37,281

Net Assets

$1,051,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,900	25.8%
Interest Revenue	$0
Dividends	$32,674	77.4%
Sales of Assets	-$41,161
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,732	58.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,051,765
Total Liabilities	$0
Net Assets	$1,051,765

Compensation

Key Employees and Officers	Compensation	Other
Joe B Brooks (Chairman)	$0	$0
Bobette Butler (Secretary)	$0	$0
Ronald D Brown (Director)	$0	$0
Velma Ballew (Director)	$0	$0
Clifford E Williams (Director)	$0	$0
Sharon L Mahoney (Director)	$0	$0
Sharron Mcdonald (Director)	$0	$0

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990-PF

Filed on Sept. 7, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$88,859

Expenses

$88,831

Net Income

$28

Net Assets

$1,087,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$14,257	16.0%
Interest Revenue	$0
Dividends	$44,768	50.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,731	68.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,087,667
Total Liabilities	$0
Net Assets	$1,087,667

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$144,439

Expenses

$78,451

Net Income

$65,988

Net Assets

$1,087,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,850	8.9%
Interest Revenue	$0
Dividends	$48,370	33.5%
Sales of Assets	$30,477	21.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,733	62.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,087,639
Total Liabilities	$0
Net Assets	$1,087,639

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$86,675

Expenses

$57,440

Net Income

$29,235

Net Assets

$1,021,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,050	12.7%
Interest Revenue	$0
Dividends	$39,347	45.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,195	70.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,021,651
Total Liabilities	$0
Net Assets	$1,021,651

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$79,255

Expenses

$60,186

Net Income

$19,069

Net Assets

$992,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,450	8.1%
Interest Revenue	$0
Dividends	$38,052	48.0%
Sales of Assets	$0
Other Income	$1,402	1.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,800	77.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$992,416
Total Liabilities	$0
Net Assets	$992,416

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$105,053

Expenses

$67,161

Net Income

$37,892

Net Assets

$973,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,050	9.6%
Interest Revenue	$0
Dividends	$34,229	32.6%
Sales of Assets	$19,995	19.0%
Other Income	$2,580	2.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,485	69.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$973,347
Total Liabilities	$0
Net Assets	$973,347

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

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Updated January 26, 2026

Sheppard Community Foundation Of Navarro County Tx

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $116k (2024)

Expenses $90.4k (2024)

Total Assets $1.37M (2024)

Total Liabilities $1.08k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$116k (2024)

Expenses

$90.4k (2024)

Total Assets

$1.37M (2024)

Total Liabilities

$1.08k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001