Civic Intelligence

Duncan Tree Foundation Inc

990 • Fiscal year 2018 • EIN 26-1262029

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2020

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

(347) 551-5138

Siviq Scores

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

Liabilities / Assets

98th percentile

3.21x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$22,917

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

77%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

132%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,497

Up $1,088 (+77%) from 2017

Net Assets

Up

-$5,528

Up $2,370 (+30%) from 2017

Liabilities

Down

$8,025

Down $1,282 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$99,311

Up $56,502 (+132%) from 2017

Expenses

Up

$96,941

Up $53,836 (+125%) from 2017

Net Income

Up

$2,370

Up $2,666 (+901%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,497
Liabilities$8,025
Net Assets-$5,528
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$99,311
Expenses$96,941
Net Income$2,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2020
Return Version
2018v3.3
Gross Receipts
$99,311
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
Land, Buildings, and Equipment, Net$120$1,975▲ $1,855
Savings and Temporary Cash Investments$1,289$522▼ $767
Total Assets$1,409$2,497▲ $1,088
Liabilities
Other Liabilities$8,707$4,142▼ $4,565
Accounts Payable and Accrued Expenses$600$3,883▲ $3,283
Total Liabilities$9,307$8,025▼ $1,282
Net Assets / Fund Balance
Unrestricted Net Assets$-7,898$-5,528▲ $2,370
Total Net Assets Fund Balance$-7,898$-5,528▲ $2,370
Total Liabilities and Net Assets / Fund Balance$1,409$2,497▲ $1,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,975$494-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ouida DuncanExec DirectorFT$22,917$22,917

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,311
Change in Net Assets
$2,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,941
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Travel$19,456$2,728-$22,184
Advertising-$15,417-$15,417
Office Expenses-$5,958-$5,958
Other Expenses$15,954$4,444-$4,444
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion-$614-$614
Fees for Services Other-$200-$200
Total Functional Expenses$35,410$61,531$0$96,941
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$4,142
Loan 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 B, Line 11A

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

Form 990, Part VI, Section C, 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
Phone
3475515138
Address
240-43 141ST AVE, Rosedale, NY 11422

Signing Officer

Name
Ouida Duncan
Title
Founder and CEO
Signed
2020-11-13
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

Preparer

Firm
Chunyee Wong 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 5

“Consultant fees paid to Ouida Duncan for management and marketing service 25,000.46.”

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

“Other professional service for 199.99.”

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

“Other Expenses Website Fee 69.96 Merchant Account Fees 149.28 Gifts 279.18 Internet Expense 119.2 Postage 180.69 Printing Copying 67.50 Supplies 1,942.90 License Registration Fee 55.25 Utilities 87.50.”

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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 2018, 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/ExplanationTxt0Consultant fees paid to Ouida Duncan for management and marketing service 25,000.46.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other professional service for 199.99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses Website Fee 69.96 Merchant Account Fees 149.28 Gifts 279.18 Internet Expense 119.2 Postage 180.69 Printing Copying 67.50 Supplies 1,942.90 License Registration Fee 55.25 Utilities 87.50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section IX, Line 5
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
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09307
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5528
IRS990/TotalProgramServiceExpensesAmt035410
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099311
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OUIDA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0261262029
ReturnHeader/Filer/PhoneNum03475515138
ReturnHeader/Filer/USAddress/AddressLine1Txt0240-43 141ST AVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07196E77D4B30D706B6C0617CF3ECF0747DCEABD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07196E77D4B30D706B6C0617CF3ECF0747DCEABD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.95.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chunyee Wong 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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chunyee W Miot
ReturnHeader/ReturnTs02020-11-13T06:14:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497
Liabilities
$8,025
Net assets
-$5,528
Revenue
$99,311
Expenses
$96,941
Net income
$2,370
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits