David O Watkins Hospital Fd Tr Fbo Underwd Mem

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$112,063
Expenses
$170,803
Net Income
-$58,740
Net Assets
$2,261,906
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $79,352
70.8%
Sales of Assets $32,711
29.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,503
81.7%
Compensation of Officers* $34,008
19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,261,906
Total Liabilities $0
Net Assets $2,261,906
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $34,008 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,251
Expenses
$169,143
Net Income
-$98,892
Net Assets
$2,318,371
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $72,594
> 100%
Sales of Assets -$3,626
Other Income $1,283
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,403
82.4%
Compensation of Officers* $32,135
19.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,318,371
Total Liabilities $0
Net Assets $2,318,371
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $32,135 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$110,726
Expenses
$175,586
Net Income
-$64,860
Net Assets
$2,419,929
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $87,087
78.7%
Sales of Assets $23,639
21.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,514
79.5%
Compensation of Officers* $33,997
19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,419,929
Total Liabilities $0
Net Assets $2,419,929
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $33,997 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$284,833
Expenses
$160,591
Net Income
$124,242
Net Assets
$2,485,275
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $61,253
21.5%
Sales of Assets $223,518
78.5%
Other Income $62
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $124,797
77.7%
Compensation of Officers* $37,087
23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,485,275
Total Liabilities $0
Net Assets $2,485,275
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $37,087 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$167,763
Expenses
$156,644
Net Income
$11,119
Net Assets
$2,360,656
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,763
40.4%
Sales of Assets $100,000
59.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $124,355
79.4%
Compensation of Officers* $32,877
21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,360,657
Total Liabilities $1
Net Assets $2,360,656
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $32,877 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$215,634
Expenses
$155,860
Net Income
$59,774
Net Assets
$2,349,987
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $57,471
26.7%
Sales of Assets $158,163
73.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $124,307
79.8%
Compensation of Officers* $32,505
20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,349,988
Total Liabilities $1
Net Assets $2,349,987
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $32,505 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,153
Expenses
$156,752
Net Income
-$5,599
Net Assets
$2,290,473
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $54,239
35.9%
Sales of Assets $96,914
64.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $124,333
79.3%
Compensation of Officers* $33,382
21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,290,473
Total Liabilities $0
Net Assets $2,290,473
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $33,382 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$133,426
Expenses
$155,513
Net Income
-$22,087
Net Assets
$2,296,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $47,862
35.9%
Sales of Assets $85,564
64.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $129,328
83.2%
Compensation of Officers* $33,312
21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,296,459
Total Liabilities $0
Net Assets $2,296,459
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $33,312 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,930
Expenses
$158,116
Net Income
-$50,186
Net Assets
$2,318,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $50
0.0%
Dividends $48,709
45.1%
Sales of Assets $59,171
54.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $132,132
83.6%
Compensation of Officers* $32,530
20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,318,627
Total Liabilities $0
Net Assets $2,318,627
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $32,530 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$90,011
Expenses
$105,583
Net Income
-$15,572
Net Assets
$2,371,384
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.0%
Dividends $47,581
52.9%
Sales of Assets $42,421
47.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $77,960
73.8%
Compensation of Officers* $33,783
32.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,371,384
Total Liabilities $0
Net Assets $2,371,384
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $33,783 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$159,135
Expenses
$160,942
Net Income
-$1,807
Net Assets
$2,382,160
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $59,752
37.5%
Sales of Assets $99,373
62.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $133,183
82.8%
Compensation of Officers* $34,883
21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,382,160
Total Liabilities $0
Net Assets $2,382,160
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $34,883 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$117,529
Expenses
$163,542
Net Income
-$46,013
Net Assets
$2,388,341
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $54,548
46.4%
Sales of Assets $62,971
53.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $136,983
83.8%
Compensation of Officers* $34,089
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,388,341
Total Liabilities $0
Net Assets $2,388,341
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $34,089 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$124,970
Expenses
$145,568
Net Income
-$20,598
Net Assets
$2,431,579
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.0%
Dividends $60,264
48.2%
Sales of Assets $63,182
50.6%
Other Income $1,515
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $120,111
82.5%
Compensation of Officers* $33,052
22.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,431,580
Total Liabilities $1
Net Assets $2,431,579

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$113,373
Expenses
$135,475
Net Income
-$22,102
Net Assets
$2,459,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $47
0.0%
Dividends $76,911
67.8%
Sales of Assets $36,415
32.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $101,555
75.0%
Compensation of Officers* $33,071
24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,459,866
Total Liabilities $1
Net Assets $2,459,865

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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