Florian Baldwin Trust Fbo Roundup Mem Hosp & Nursing Home 33095960

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,981
Expenses
$375,845
Net Income
-$269,864
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,224
3.0%
Dividends $1,314
1.2%
Sales of Assets $101,443
95.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $370,255
98.5%
Compensation of Officers* $3,252
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Davidson Trust Co Davidson Trust Co (Trust Office) $3,252 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,483
Expenses
$19,190
Net Income
$293
Net Assets
$266,226
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,170
16.3%
Dividends $2,844
14.6%
Sales of Assets $13,469
69.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,519
75.7%
Compensation of Officers* $3,091
16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $266,227
Total Liabilities $1
Net Assets $266,226
Compensation
Key Employees and Officers Compensation Other
Davidson Trust Co Davidson Trust Co (Trust Office) $3,091 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,358
Expenses
$6,675
Net Income
$5,683
Net Assets
$257,370
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,198
25.9%
Dividends $3,862
31.3%
Sales of Assets $5,298
42.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,212
33.1%
Compensation of Officers* $2,946
44.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $257,371
Total Liabilities $1
Net Assets $257,370
Compensation
Key Employees and Officers Compensation Other
Davidson Trust Co Davidson Trust Co (Trust Office) $2,946 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,560
Expenses
$8,333
Net Income
$5,227
Net Assets
$247,018
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,237
23.9%
Dividends $3,398
25.1%
Sales of Assets $6,914
51.0%
Other Income $11
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,883
46.6%
Compensation of Officers* $2,909
34.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $247,018
Total Liabilities $0
Net Assets $247,018
Compensation
Key Employees and Officers Compensation Other
Davidson Trust Co Davidson Trust Co (Trust Office) $2,909 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,670
Expenses
$20,632
Net Income
-$5,962
Net Assets
$236,473
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,066
20.9%
Dividends $2,732
18.6%
Sales of Assets $8,806
60.0%
Other Income $66
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,437
79.7%
Compensation of Officers* $2,818
13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $236,473
Total Liabilities $0
Net Assets $236,473
Compensation
Key Employees and Officers Compensation Other
Davidson Trust Co Davidson Trust Co (Trust Office) $2,818 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,550
Expenses
$29,682
Net Income
-$22,132
Net Assets
$238,385
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,661
35.2%
Dividends $2,742
36.3%
Sales of Assets $2,147
28.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,611
86.3%
Compensation of Officers* $2,746
9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $238,385
Total Liabilities $0
Net Assets $238,385
Compensation
Key Employees and Officers Compensation Other
Davidson Trust Co Davidson Trust Co (Trust Office) $2,746 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,022
Expenses
$19,078
Net Income
-$1,056
Net Assets
$255,026
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,906
16.1%
Dividends $2,743
15.2%
Sales of Assets $12,373
68.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,466
75.8%
Compensation of Officers* $2,970
15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $255,026
Total Liabilities $0
Net Assets $255,026
Compensation
Key Employees and Officers Compensation Other
Davidson Trust Co Davidson Trust Co (Trust Office) $2,970 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,047
Expenses
$19,311
Net Income
$4,736
Net Assets
$256,094
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,989
12.4%
Dividends $3,216
13.4%
Sales of Assets $17,842
74.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,557
75.4%
Compensation of Officers* $2,927
15.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $256,094
Total Liabilities $0
Net Assets $256,094
Compensation
Key Employees and Officers Compensation Other
Davidson Trust Co Davidson Trust Co (Trustee) $2,927 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,066
Expenses
$17,608
Net Income
-$1,542
Net Assets
$251,355
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,217
20.0%
Dividends $2,698
16.8%
Sales of Assets $10,151
63.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,371
75.9%
Compensation of Officers* $2,793
15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $251,355
Total Liabilities $0
Net Assets $251,355
Compensation
Key Employees and Officers Compensation Other
Davidson Trust Co Davidson Trust Co (Trustee) $2,793 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,903
Expenses
$17,567
Net Income
-$6,664
Net Assets
$252,676
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,218
29.5%
Dividends $3,208
29.4%
Sales of Assets $4,295
39.4%
Other Income $182
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,130
74.7%
Compensation of Officers* $2,692
15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $252,676
Total Liabilities $0
Net Assets $252,676

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,514
Expenses
$18,892
Net Income
-$4,378
Net Assets
$260,031
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.1%
Dividends $6,211
42.8%
Sales of Assets $8,294
57.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,136
74.8%
Compensation of Officers* $2,729
14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $260,032
Total Liabilities $1
Net Assets $260,031

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

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.

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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