Civic Intelligence

Duncan Tree Foundation Inc

990 • Fiscal year 2017 • EIN 26-1262029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

(646) 235-8522

Siviq Scores

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

Liabilities / Assets

98th percentile

6.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$6,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-44%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,409

Down $1,114 (-44%) from 2016

Net Assets

Down

-$7,898

Down $296 (-3.9%) from 2016

Liabilities

Down

$9,307

Down $818 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$42,809

Down $24,972 (-37%) from 2016

Expenses

Down

$43,105

Down $29,310 (-40%) from 2016

Net Income

Up

-$296

Up $4,338 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,409
Liabilities$9,307
Net Assets-$7,898
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$42,809
Expenses$43,105
Net Income-$296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$42,809
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,283$1,289▼ $994
Land, Buildings, and Equipment, Net$240$120▼ $120
Total Assets$2,523$1,409▼ $1,114
Liabilities
Other Liabilities$5,450$8,707▲ $3,257
Accounts Payable and Accrued Expenses$4,675$600▼ $4,075
Total Liabilities$10,125$9,307▼ $818
Net Assets / Fund Balance
Unrestricted Net Assets$-7,602$-7,898▼ $296
Total Net Assets Fund Balance$-7,602$-7,898▼ $296
Total Liabilities and Net Assets / Fund Balance$2,523$1,409▼ $1,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120$478-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ouida DuncanExec DirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
James a GrayBoard Member
Kenneth Paonessa DrBoard Member
Christina Regan-duncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,809
Change in Net Assets
$-296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,105
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$16,446--$16,446
Fees for Services Other-$6,240-$6,240
Other Expenses$4,940$5,093-$5,093
Advertising-$2,662-$2,662
All Other Expenses-$2,414-$2,414
Occupancy-$449-$449
Depreciation Depletion-$119-$119
Total Functional Expenses$21,386$21,719$0$43,105
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Federal income taxes$8,707
Consulting Fees Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 2

“Christina Regan-Duncan, Treasurer, is the daughter of founder and board chair Ouida Duncan.”

Form 990, Part VI, Section B, Line 11A

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

Form 990, Part VI, Section C, Line 19

“Docemnets are made availabel to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Duncan Tree Foundation Inc
EIN
26-1262029
Phone
6462358522
Address
240-43 141ST AVE, Rosedale, NY 11422

Signing Officer

Name
Ouida Duncan
Title
Executive Director
Signed
2018-11-13
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
Chunyee W Miot CPA Pc
Address
591 STEWART AVE SUITE 540, GARDEN CITY, NY 11530
Preparer
Chunyee W Miot
Phone
5162438599
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section IX, Line 11G

“Professional fees paid to Ouida Duncan for management and marketing service 6,000, and other professional service for 240.”

Form 990, Part IX, Section IX, Line 24E

“Other Expenses CT Filing Fee 86 Merchant Account Fees 630 Books, Subscriptions, Reference 160 Donations 126 Gifts 123 Internet Expense 118 Meals Entertainment 346 NYS Filing Fee 50 Postage 13 Printing Copying 158 Supplies 604”

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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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IRS990/Desc0In 2017, The Duncan Tree Foundation and its scoliosis care fund provided 40 spine surgeries to pediatric patients in need. DTF sponsored five medical mission trips and completed 40 corrective spine surgeries. The program continues to expand its reach, visiting Kingston Public Hospital in Jamaica on its 19th mission trip there, Princess Elizabeth Medical Centre in Trinidad Tobago, two Hospitals in Davao City, Philippines Southern Philippines Medical Center and Tebow CURE Hospital. Patient outcomes have been remarkable U.S. and international volunteers continue to provide medical expertise and knowledge that is changing lives and building capacity at the local hospitals, by offering on-going hands-on training for dozens of local medical doctors, residents, nurses and medical technologists. The income and expenses for the above surgeries were from in-kind donations and are not included in the income listed for contributions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christina Regan-Duncan, Treasurer, is the daughter of founder and board chair Ouida Duncan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members reviewed the electronic copy of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Docemnets are made availabel to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional fees paid to Ouida Duncan for management and marketing service 6,000, and other professional service for 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses CT Filing Fee 86 Merchant Account Fees 630 Books, Subscriptions, Reference 160 Donations 126 Gifts 123 Internet Expense 118 Meals Entertainment 346 NYS Filing Fee 50 Postage 13 Printing Copying 158 Supplies 604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02523
IRS990/TotalAssetsEOYAmt01409
IRS990/TotalAssetsGrp/BOYAmt02523
IRS990/TotalAssetsGrp/EOYAmt01409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021386
IRS990/TotalFunctionalExpensesGrp/TotalAmt043105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010125
IRS990/TotalLiabilitiesEOYAmt09307
IRS990/TotalLiabilitiesGrp/BOYAmt010125
IRS990/TotalLiabilitiesGrp/EOYAmt09307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7898
IRS990/TotalProgramServiceExpensesAmt021386
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042809
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409
IRS990/TravelGrp/ProgramServicesAmt016446
IRS990/TravelGrp/TotalAmt016446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240-43 141ST AVE
IRS990/USAddress/CityNm0Rosedale
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011422
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DUNCANTREEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OUIDA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0261262029
ReturnHeader/Filer/PhoneNum06462358522
ReturnHeader/Filer/USAddress/AddressLine1Txt0240-43 141ST AVE
ReturnHeader/Filer/USAddress/CityNm0Rosedale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05369237E5305781D6E381F2EE130DCD0370F3ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07196E77D4B30D706B6C0617CF3ECF0747DCEABD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.95.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:02:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUNYEE W MIOT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 STEWART AVE SUITE 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05162438599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUNYEE W MIOT
ReturnHeader/ReturnTs02018-11-13T10:03:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409
Liabilities
$9,307
Net assets
-$7,898
Revenue
$42,809
Expenses
$43,105
Net income
-$296
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