Civic Intelligence

Navarro Education Foundation Inc

EIN 76-0783392 • 501(c)3 • Seguin, TX

Profile

Support educational activity at Navarro ISD.

PO Box 2702Seguin, TX 78156-2700

https//www.nisd.us/page/about-nef

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,898

Up $13,415 (+65%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,898

Up $13,415 (+65%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$66,411

Up $17,310 (+35%) from 2023

Expenses

Down

$52,996

Down $231 (-0.4%) from 2023

Net Income

Up

$13,415

Up $17,541 (+425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $22,614Net Assets 2010: $22,6142010Assets 2011: $21,233Net Assets 2011: $21,2332011Assets 2012: $32,533Net Assets 2012: $32,5332012Assets 2013: $16,585Net Assets 2013: $16,5852013Assets 2014: $19,088Net Assets 2014: $19,0882014Assets 2015: $11,403Net Assets 2015: $11,4032015Assets 2016: $9,718Net Assets 2016: $9,7182016Assets 2017: $9,208Net Assets 2017: $9,2082017Assets 2018: $9,571Net Assets 2018: $9,5712018Assets 2019: $3,819Net Assets 2019: $3,8192019Assets 2020: $32,059Net Assets 2020: $32,0592020Assets 2021: $41,849Net Assets 2021: $41,8492021Assets 2022: $24,609Net Assets 2022: $24,6092022Assets 2023: $20,483Net Assets 2023: $20,4832023Assets 2024: $33,898Net Assets 2024: $33,8982024

Highlighted filing

2024

Assets$33,898
Liabilities-
Net Assets$33,898
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,256Expenses 2010: $38,247Net Income 2010: $8,0092010Revenue 2011: $43,535Expenses 2011: $44,916Net Income 2011: -$1,3812011Revenue 2012: $42,901Expenses 2012: $31,601Net Income 2012: $11,3002012Revenue 2013: $44,325Expenses 2013: $60,273Net Income 2013: -$15,9482013Revenue 2014: $44,406Expenses 2014: $41,903Net Income 2014: $2,5032014Revenue 2015: $42,419Expenses 2015: $50,104Net Income 2015: -$7,6852015Revenue 2016: $48,469Expenses 2016: $50,154Net Income 2016: -$1,6852016Revenue 2017: $45,163Expenses 2017: $45,673Net Income 2017: -$5102017Revenue 2018: $48,723Expenses 2018: $48,360Net Income 2018: $3632018Revenue 2019: $45,036Expenses 2019: $50,788Net Income 2019: -$5,7522019Revenue 2020: $28,546Expenses 2020: $306Net Income 2020: $28,2402020Revenue 2021: $45,786Expenses 2021: $35,996Net Income 2021: $9,7902021Revenue 2022: $53,880Expenses 2022: $71,120Net Income 2022: -$17,2402022Revenue 2023: $49,101Expenses 2023: $53,227Net Income 2023: -$4,1262023Revenue 2024: $66,411Expenses 2024: $52,996Net Income 2024: $13,4152024

Highlighted filing

2024

Revenue$66,411
Expenses$52,996
Net Income$13,415
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$33,898
Liabilities
-
Net assets
$33,898
Revenue
$66,411
Expenses
$52,996
Net income
$13,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$33.9$66.4$53.0$13.4
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$49.1$53.2$4.13
2022Detailed filing. Detailed filing data is available for this year.$24.6$24.6$53.9$71.1$17.2
2021Detailed filing. Detailed filing data is available for this year.$41.8$41.8$45.8$36.0$9.79
2020Detailed filing. Detailed filing data is available for this year.$32.1$32.1$28.5$0.31$28.2
2019Detailed filing. Detailed filing data is available for this year.$3.82$3.82$45.0$50.8$5.75
2018Detailed filing. Detailed filing data is available for this year.$9.57$9.57$48.7$48.4$0.36
2017Detailed filing. Detailed filing data is available for this year.$9.21$9.21$45.2$45.7$0.51
2016Detailed filing. Detailed filing data is available for this year.$9.72$9.72$48.5$50.2$1.69
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$42.4$50.1$7.69
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$44.4$41.9$2.50
2013Detailed filing. Detailed filing data is available for this year.$16.6$16.6$44.3$60.3$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$42.9$31.6$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$43.5$44.9$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.6$46.3$38.2$8.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$83,347
Mission and Program Overview

Mission

Support educational activity at Navarro ISD.

Program Services

DescriptionGrantsExpenses
Grants were made to teachers at Navarro Independent School District that benefited over 2,250 students and 130 teachers.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie ClarkPresident-$0--
Holly HaganSecretary-$0--
Melissa WallsTreasurer-$0--
Nancy PerrymanCo-Treasurer-$0--
Dave PhillipsDirector-$0--
Donna GrobeDirector-$0--
Christy McCaigDirector-$0--
Alex BrownDirector-$0--
Elizabeth MundineDirector-$0--
Claudia LoeraDirector-$0--
Megan BuschaDirector-$0--
Mandy EpleyNisd Superintendent-$0--
Dan ReinhardNisd Board Member-$0--
RJ ShanafeltCMC Rep-$0--
Clay ScarboroughNisd Administrator-$0--
Chelsea OrmondNisd Administrator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clayfest$4,118$4,118$5,451$-1,333
Total Events$4,118$4,118$7,969$-3,851
Filing and Contact Details

Filer

Filer Name
Navarro Education Foundation Inc
EIN
76-0783392
Address
PO Box 2702, Seguin, TX 78156-2700

Signing Officer

Name
Melissa Walls
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Paul E Neuhoff
Phone
8305569922
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Grants for Equipment/Projects, Grantee Navarro ISD 6450 N State Hwy 123 Seguin TX 78155, Cash Grant 50,850, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,599”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 247”

Raw XML Appendix229 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geronimo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/GrossReceiptsAmt083347
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Hagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Perryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Phillips
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alex Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Claudia Loera
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RJ Shanafelt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Chelsea Ormond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11NISD Superintendent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12NISD Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CMC Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14NISD Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15NISD Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support educational activity at Navarro ISD.
IRS990EZ/PrintingPublicationsPostageAmt0200
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016936
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5923
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt066411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.nisd.us/page/about-nef
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072334
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026426
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-5923
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants for Equipment/Projects, Grantee Navarro ISD 6450 N State Hwy 123 Seguin TX 78155, Cash Grant 50,850, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Walls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Navarro Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0760783392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2702
ReturnHeader/Filer/USAddress/CityNm0Seguin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781562700
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum08305569922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Neuhoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T07:55:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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