Civic Intelligence

Duncan Tree Foundation Inc

990 • Fiscal year 2016 • EIN 26-1262029

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.DUNCANTREEFOUNDATION.ORG
240-43 141st AvenueRosedale, NY 11422

(646) 235-8522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

42%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,523

Up $741 (+42%) from 2015

Net Assets

Down

-$7,602

Down $4,634 (-156%) from 2015

Liabilities

Up

$10,125

Up $5,375 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$67,781

Up $24,030 (+55%) from 2015

Expenses

Up

$72,415

Up $29,916 (+70%) from 2015

Net Income

Down

-$4,634

Down $5,886 (-470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2011: $501Net Assets 2011: $5012011Assets 2012: $1,648Liabilities 2012: $4,750Net Assets 2012: -$3,1022012Assets 2013: $4,276Liabilities 2013: $4,750Net Assets 2013: -$4742013Assets 2014: $530Liabilities 2014: $4,750Net Assets 2014: -$4,2202014Assets 2015: $1,782Liabilities 2015: $4,750Net Assets 2015: -$2,9682015Assets 2016: $2,523Liabilities 2016: $10,125Net Assets 2016: -$7,6022016Assets 2017: $1,409Liabilities 2017: $9,307Net Assets 2017: -$7,8982017Assets 2018: $2,497Liabilities 2018: $8,025Net Assets 2018: -$5,5282018Assets 2019: $5,150Liabilities 2019: $10,756Net Assets 2019: -$5,6062019Assets 2020: $13,824Liabilities 2020: $39,150Net Assets 2020: -$25,3262020Assets 2021: $3,460Liabilities 2021: $33,040Net Assets 2021: -$29,5802021Assets 2022: $695Liabilities 2022: $32,941Net Assets 2022: -$32,2462022Assets 2023: $76Liabilities 2023: $36,779Net Assets 2023: -$36,7032023Assets 2024: $126Liabilities 2024: $32,783Net Assets 2024: -$32,6572024

Highlighted filing

2016

Assets$2,523
Liabilities$10,125
Net Assets-$7,602
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $47,369Expenses 2011: $45,728Net Income 2011: $1,6412011Expenses 2012: $206,7022012Revenue 2013: $50,887Expenses 2013: $47,664Net Income 2013: $3,2232013Revenue 2014: $31,284Expenses 2014: $34,996Net Income 2014: -$3,7122014Revenue 2015: $43,751Expenses 2015: $42,499Net Income 2015: $1,2522015Revenue 2016: $67,781Expenses 2016: $72,415Net Income 2016: -$4,6342016Revenue 2017: $42,809Expenses 2017: $43,105Net Income 2017: -$2962017Revenue 2018: $99,311Expenses 2018: $96,941Net Income 2018: $2,3702018Revenue 2019: $74,078Expenses 2019: $74,156Net Income 2019: -$782019Revenue 2020: $11,254Expenses 2020: $30,974Net Income 2020: -$19,7202020Revenue 2021: $18,379Expenses 2021: $22,633Net Income 2021: -$4,2542021Revenue 2022: $11,640Expenses 2022: $14,306Net Income 2022: -$2,6662022Revenue 2023: $2,175Expenses 2023: $6,632Net Income 2023: -$4,4572023Revenue 2024: $7,552Expenses 2024: $3,506Net Income 2024: $4,0462024

Highlighted filing

2016

Revenue$67,781
Expenses$72,415
Net Income-$4,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$67,781
Mission and Program Overview

Mission

Duncan tree foundation is a nonprofit organization serving the medical needs of the poor and vulnerable in selected countries and among local population groups.

Duncan tree foundation is a nonprofit organization serving the medical needs of the poor and vulnerable in selected countries and among local population groups. Through community outreach programs, most notably the scoliosis care fund, dtf works to promote all aspects of wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,423$2,283▲ $860
Land, Buildings, and Equipment, Net$359$240▼ $119
Total Assets$1,782$2,523▲ $741
Liabilities
Other Liabilities-$5,450-
Accounts Payable and Accrued Expenses$4,750$4,675▼ $75
Total Liabilities$4,750$10,125▲ $5,375
Net Assets / Fund Balance
Unrestricted Net Assets$-2,968$-7,602▼ $4,634
Total Net Assets Fund Balance$-2,968$-7,602▼ $4,634
Total Liabilities and Net Assets / Fund Balance$1,782$2,523▲ $741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$358-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ouida DuncanExec DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Kenneth PaonessaBoard Member
Vincent ArletBoard Member
Myrna DavisSecretary
Christina Regan-duncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,781
Change in Net Assets
$-4,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$30,764--$30,764
All Other Expenses$625$8,055-$8,680
Fees for Services Other-$7,599-$7,599
Other Expenses$13,271$5,298-$5,298
Advertising-$3,687-$3,687
Occupancy-$212-$212
Depreciation Depletion-$119-$119
Total Functional Expenses$44,660$27,755$0$72,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consulting Fees Payable$5,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Christina regan-duncan, interim treasurer, is the daughter of founder and board chair ouida duncan.”

Form 990 governing body review Part VI line 11

“Board members reviewed the electronic copy of the form 990”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Duncan Tree Foundation Inc
EIN
26-1262029
Address
240-43 141ST AVENUE, ROSEDALE, NY 11422

Signing Officer

Name
Ouida Duncan
Title
Executive Direc
Phone
6462358522
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ouida Duncan
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Miller Financial Services LLC
Address
114-63 Farmers Blvd, Saint Albans, NY 11412
Preparer
Rodger Miller
Phone
7182175117
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees paid to an outside consultant hired to help with marketing and events $7599”

List of other expenses Part IX line 24E

“Equipment rental and maintenance $ 625meals & entertainment 934postage 89printing and copying 1064supplies 1048gifts 589merchant account fees 764filing fees 100tolls 681transportation 119survey 104merchandise sales 7subscriptions 85internet 76utilities 2395”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINA REGAN-DUNCAN, INTERIM TREASURER, IS THE DAUGHTER OF FOUNDER AND BOARD CHAIR OUIDA DUNCAN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES PAID TO AN OUTSIDE CONSULTANT HIRED TO HELP WITH MARKETING AND EVENTS $7599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL AND MAINTENANCE $ 625MEALS & ENTERTAINMENT 934POSTAGE 89PRINTING AND COPYING 1064SUPPLIES 1048GIFTS 589MERCHANT ACCOUNT FEES 764FILING FEES 100TOLLS 681TRANSPORTATION 119SURVEY 104MERCHANDISE SALES 7SUBSCRIPTIONS 85INTERNET 76UTILITIES 2395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01782
IRS990/TotalAssetsEOYAmt02523
IRS990/TotalAssetsGrp/BOYAmt01782
IRS990/TotalAssetsGrp/EOYAmt02523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044660
IRS990/TotalFunctionalExpensesGrp/TotalAmt072415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04750
IRS990/TotalLiabilitiesEOYAmt010125
IRS990/TotalLiabilitiesGrp/BOYAmt04750
IRS990/TotalLiabilitiesGrp/EOYAmt010125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044660
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030764
IRS990/TravelGrp/TotalAmt030764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7602
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DUNCANTREEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OUIDA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06462358522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0261262029
ReturnHeader/Filer/USAddress/AddressLine1Txt0240-43 141ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROSEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02315B6B7AD6E651E30CC1A2EBAB16BD54444FCA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02315B6B7AD6E651E30CC1A2EBAB16BD54444FCA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011549620180885cz3tse
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.73.73.138
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTm020:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205616922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114-63 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07182175117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodger Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-27T18:55:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523
Liabilities
$10,125
Net assets
-$7,602
Revenue
$67,781
Expenses
$72,415
Net income
-$4,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$0.02$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.33$0.32$0.12$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.33$0.30$0.18$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.39$0.25$0.11$0.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.99$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.08$0.68$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.44$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.47$0.46$0.02