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Samuel S Rountree Charitable Tr Ua 12 26 40 Fbo Brooks Co Hospital

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.4k (2024)

Expenses
$8.97k (2024)

Total Assets
$135k (2024)

Total Liabilities
$0 (2024)

Years with missing data
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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,398
Expenses
$8,966
Net Income
$1,432
Net Assets
$134,530
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,522
33.9%
Sales of Assets $6,876
66.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,849
87.5%
Compensation of Officers* $2,187
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 $134,530
Total Liabilities $0
Net Assets $134,530
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $2,187 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$4,313
Expenses
$8,137
Net Income
-$12,450
Net Assets
$133,038
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,272
Sales of Assets -$7,788
Other Income $203
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,509
80.0%
Compensation of Officers* $3,202
39.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $133,038
Total Liabilities $0
Net Assets $133,038
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $3,202 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,630
Expenses
$7,899
Net Income
-$1,269
Net Assets
$145,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,264
49.2%
Sales of Assets $3,366
50.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,663
71.7%
Compensation of Officers* $3,233
40.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $145,492
Total Liabilities $0
Net Assets $145,492
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $3,233 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,514
Expenses
$9,121
Net Income
$17,393
Net Assets
$146,403
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,921
11.0%
Sales of Assets $23,593
89.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,047
77.3%
Compensation of Officers* $3,634
39.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $146,403
Total Liabilities $0
Net Assets $146,403
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $3,634 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,960
Expenses
$8,439
Net Income
$3,521
Net Assets
$129,301
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $20
0.2%
Dividends $2,306
19.3%
Sales of Assets $9,634
80.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,794
80.5%
Compensation of Officers* $3,076
36.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $129,302
Total Liabilities $1
Net Assets $129,301
Compensation
Key Employees and Officers Compensation Other
Truist Bank Fka Suntrust Bank (Trustee) $3,076 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,891
Expenses
$8,511
Net Income
-$2,620
Net Assets
$125,860
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,817
47.8%
Sales of Assets $3,074
52.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,829
80.2%
Compensation of Officers* $3,054
35.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $125,861
Total Liabilities $1
Net Assets $125,860
Compensation
Key Employees and Officers Compensation Other
Truist Bank Fka Suntrust Bank (Trustee) $3,054 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,824
Expenses
$8,617
Net Income
-$1,793
Net Assets
$128,455
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,597
38.1%
Sales of Assets $4,227
61.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,787
78.8%
Compensation of Officers* $3,128
36.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $128,455
Total Liabilities $0
Net Assets $128,455
Compensation
Key Employees and Officers Compensation Other
Suntrust Bank (Trustee) $3,128 $0

Document Links

Fiscal Year Ending Dec.
2017

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.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,824
Expenses
$9,025
Net Income
$799
Net Assets
$138,408
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,546
25.9%
Sales of Assets $7,278
74.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,273
80.6%
Compensation of Officers* $3,177
35.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $138,408
Total Liabilities $0
Net Assets $138,408

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,176
Expenses
$9,007
Net Income
$3,169
Net Assets
$137,609
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,585
29.4%
Sales of Assets $8,591
70.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,121
79.1%
Compensation of Officers* $3,336
37.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $137,609
Total Liabilities $0
Net Assets $137,609

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,039
Expenses
$8,424
Net Income
$2,615
Net Assets
$134,475
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,839
25.7%
Sales of Assets $8,200
74.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,786
80.6%
Compensation of Officers* $3,172
37.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $134,475
Total Liabilities $0
Net Assets $134,475

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,737
Expenses
$8,978
Net Income
-$6,241
Net Assets
$131,808
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,783
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,255
80.8%
Compensation of Officers* $2,994
33.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $131,808
Total Liabilities $0
Net Assets $131,808

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,479
Expenses
$5,940
Net Income
-$1,461
Net Assets
$138,049
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,831
85.5%
Sales of Assets $648
14.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,052
85.1%
Compensation of Officers* $1,697
28.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $138,049
Total Liabilities $0
Net Assets $138,049

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.
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 Dec.
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

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.

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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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