Civic Intelligence

Navarro College Foundation Inc

EIN 23-7455277 • 501(c)3 • Corsicana, TX

Profile

To make available scholarships to students and contributions to navarro college for support. To have oversight function over collectibles owned by the foundation.

3200 W 7th AveCorsicana, TX 75110

www.navarrocollege.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,974,094

Up $757,840 (+6.2%) from 2023

Liabilities

Down

$2,135

Down $1,271 (-37%) from 2023

Net Assets

Up

$12,971,959

Up $759,111 (+6.2%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Up

$747,528

Up $6,338 (+0.9%) from 2023

Expenses

Down

$1,329,074

Down $131,002 (-9.0%) from 2023

Net Income

Up

-$581,546

Up $137,340 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2018: $13,366,076Liabilities 2018: $0Net Assets 2018: $13,366,0762018Assets 2019: $13,369,996Liabilities 2019: $102,639Net Assets 2019: $13,267,3572019Assets 2020: $13,246,218Liabilities 2020: $9,978Net Assets 2020: $13,236,2402020Assets 2021: $12,885,327Liabilities 2021: $672Net Assets 2021: $12,884,6552021Assets 2022: $12,170,159Liabilities 2022: $2,219Net Assets 2022: $12,167,9402022Assets 2023: $12,216,254Liabilities 2023: $3,406Net Assets 2023: $12,212,8482023Assets 2024: $12,974,094Liabilities 2024: $2,135Net Assets 2024: $12,971,9592024

Highlighted filing

2024

Assets$12,974,094
Liabilities$2,135
Net Assets$12,971,959
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $956,191Expenses 2018: $606,896Net Income 2018: $349,2952018Revenue 2019: $675,781Expenses 2019: $774,500Net Income 2019: -$98,7192019Revenue 2020: $1,161,138Expenses 2020: $1,192,255Net Income 2020: -$31,1172020Revenue 2021: $815,951Expenses 2021: $492,623Net Income 2021: $323,3282021Revenue 2022: $765,061Expenses 2022: $1,194,300Net Income 2022: -$429,2392022Revenue 2023: $741,190Expenses 2023: $1,460,076Net Income 2023: -$718,8862023Revenue 2024: $747,528Expenses 2024: $1,329,074Net Income 2024: -$581,5462024

Highlighted filing

2024

Revenue$747,528
Expenses$1,329,074
Net Income-$581,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,974,094
Liabilities
$2,135
Net assets
$12,971,959
Revenue
$747,528
Expenses
$1,329,074
Net income
-$581,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.75$1.33$0.58
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.74$1.46$0.72
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.77$1.19$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.82$0.49$0.32
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$1.16$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.10$13.3$0.68$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.96$0.61$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$900,393
Mission and Program Overview

Mission

To make available scholarships to students and contributions to navarro college for support. To have oversight function over collectibles owned by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,505,635$5,241,197▲ $735,562
Cash and Non-Interest-Bearing Accounts$389,832$389,960▲ $128
Total Assets$12,216,254$12,974,094▲ $757,840
Other Assets Total$7,320,787$7,342,937▲ $22,150
Liabilities
Accounts Payable and Accrued Expenses$3,406$2,135▼ $1,271
Total Liabilities$3,406$2,135▼ $1,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,807,749$12,571,245▲ $763,496
Net Assets Without Donor Restrictions$405,099$400,714▼ $4,385
Total Net Assets Fund Balance$12,212,848$12,971,959▲ $759,111
Total Liabilities and Net Assets / Fund Balance$12,216,254$12,974,094▲ $757,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,674,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,728,896-▲ $246,552$238,818$1,728,896
2022$1,728,896-▲ $134,075$125,778$1,728,896
2021$1,528,896$200,000▼ $281,482$-290,335$1,728,896
2020$1,513,896$25,000▲ $362,547$353,752$1,528,896
2019$1,488,896-▲ $131,073$125,046$1,488,896
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Rusty HittPresident
Richard CutrerExecutive Di
Chris SkinnerMember
Hugh StroubeMember
Kevin StrengthMember
Pat HarperMember
Sara KeathleyMember
Scott WatkinsMember
Sue CookMember
Richard AldamaMember - Nc
Jim ParnnellTreasurer
Paula CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$621,308
Program Service Revenue
$0
Investment Income
$122,600
Other Revenue
$3,620
All Other Contributions
$258,392
Change in Net Assets
$-581,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,528
Total Revenue per Audited Statements
$747,528
Total Revenue per Form 990
$747,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,380
Grants and Similar Amounts Paid$348,694
Total Fundraising Expense$193,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$420,000--$420,000
Grants to Domestic Individuals$187,552--$187,552
Grants to Domestic Orgs$161,142--$161,142
All Other Expenses$41,220-$10,310$51,530
Other Expenses$283,753$20,481$182,846$20,481
Total Functional Expenses$1,093,667$42,251$193,156$1,329,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,074
Total Expenses per Audited Statements$1,329,074
Total Expenses per Form 990$1,329,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Navarro CollegeCorsicana, TXGovSupport Programs$161,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corsicana, Nort$351,606---
Golf Tournament$11,310---
Total Events$362,916---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the executive director before filing. Any questions related to the return are directed to the appropriate party for resolution before filing.”

Form 990, Page 6, Part VI, Line 19

“All public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Navarro College Foundation Inc
EIN
23-7455277
Phone
9038741211
Address
3200 W 7TH AVE, CORSICANA, TX 75110

Signing Officer

Name
Richard Cutrer
Title
Executive Director
Phone
9038741211
Signed
2025-01-29

Organization Details

Principal Officer
Richard Cutrer
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Anderson Marx & Bohl Pc
Address
119 N MAIN ST, CORSICANA, TX 75110
Preparer
Frank Marx Iii
Phone
9038722571
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-581546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHANGE MARKET VALUE 208,576 MISC 1,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02972063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0709475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0672625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0662207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02044307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209801
IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportPY170Pct00.87520
IRS990ScheduleA/PublicSupportTotal170Amt05016370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01193873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05016370
IRS990ScheduleA/TotalSupportAmt05720170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt07342937
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01728896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01728896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246552
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0238818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01728896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01728896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01528896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01728896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-281482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-290335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01513896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01528896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0353752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01488896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01488896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01329074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04668131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12674806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIVIL WAR COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WESTERN ART
IRS990ScheduleD/RevenueSubtotalAmt0747528
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07342937
IRS990ScheduleD/TotalExpensesPerForm990Amt01329074
IRS990ScheduleD/TotalRevenuePerForm990Amt0747528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0362916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0351606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORSICANA, NORT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0351606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0362916
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0138
IRS990ScheduleI/RecipientTable/CashGrantAmt0161142
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAVARRO COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0751217144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03200 WEST 7TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORSICANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. ANY QUESTIONS RELATED TO THE RETURN ARE DIRECTED TO THE APPROPRIATE PARTY FOR RESOLUTION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012974094
IRS990/TotalAssetsGrp/BOYAmt012216254
IRS990/TotalAssetsGrp/EOYAmt012974094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093667
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03406
IRS990/TotalLiabilitiesEOYAmt02135
IRS990/TotalLiabilitiesGrp/BOYAmt03406
IRS990/TotalLiabilitiesGrp/EOYAmt02135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012212848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012971959

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