Civic Intelligence

Duncan Tree Foundation Inc

990 • Fiscal year 2020 • EIN 26-1262029

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

2.83x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

3.48x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-175%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$10,417

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 92.6% of source-year revenue.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

168%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,824

Up $8,674 (+168%) from 2019

Net Assets

Down

-$25,326

Down $19,720 (-352%) from 2019

Liabilities

Up

$39,150

Up $28,394 (+264%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$11,254

Down $62,824 (-85%) from 2019

Expenses

Down

$30,974

Down $43,182 (-58%) from 2019

Net Income

Down

-$19,720

Down $19,642 (-25182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$13,824
Liabilities$39,150
Net Assets-$25,326
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$11,254
Expenses$30,974
Net Income-$19,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,254
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$3,965$13,113▲ $9,148
Land, Buildings, and Equipment, Net$1,185$711▼ $474
Total Assets$5,150$13,824▲ $8,674
Liabilities
Other Liabilities$1,416$32,981▲ $31,565
Accounts Payable and Accrued Expenses$9,340$6,169▼ $3,171
Total Liabilities$10,756$39,150▲ $28,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,606$-25,326▼ $19,720
Total Net Assets Fund Balance$-5,606$-25,326▼ $19,720
Total Liabilities and Net Assets / Fund Balance$5,150$13,824▲ $8,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711$1,758$2,469
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ouida DuncanExec DirectorFT$10,417$10,417

Board Members and Trustees

NameTitle
Brian WilliamsBoard Member
David DungeyBoard Member
Kenneth Paonessa DrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,254
Change in Net Assets
$-19,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,557
Salaries, Compensation, and Employee Benefits$10,417
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-$10,417-$10,417
Fees for Services Other-$4,189-$4,189
All Other Expenses-$3,949-$3,949
Office Expenses-$2,288-$2,288
Fees for Services Accounting-$1,900-$1,900
Conferences and Meetings-$957-$957
Depreciation Depletion-$474-$474
Advertising-$455-$455
Travel$403--$403
Other Expenses-$120-$120
Total Functional Expenses$403$30,571$0$30,974
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
PPP Loan$23,000
Loan Payable$6,090
Federal income taxes$3,891
EILD Loan-
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 35% controlled entity
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
2021-11-15
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 10,416.67.”

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

“Other professional service for 4,189.”

Form 990, Part IX, Section IX, Line 13

“Office Expenses Merchant Account Fees 226.21 Bank Charges 142.07 Internet Expense 864.37 Postage 180.50 Printing Copying 39.12 Supplies 156.51 License Registration Fee 50 Utilities 345.55 Meals Entertainment 285.08.”

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

“Professional Development 160 Learning Development-CEO 3,789.06”

Raw XML Appendix362 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06169
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DUNCAN TREE FOUNDATION IS A NONPROFIT ORGANIZATION SERVING THE MEDICAL NEEDS OF THE POOR AND VULNERABLE IN SELECTED COUNTRIES AND AMONG LOCAL POPULATION GROUPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0455
IRS990/AdvertisingGrp/TotalAmt0455
IRS990/AllOtherContributionsAmt011254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03949
IRS990/AllOtherExpensesGrp/TotalAmt03949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chunyee W Miot CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05162438599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0591 Stewart Ave Suite 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010417
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0957
IRS990/ConferencesMeetingsGrp/TotalAmt0957
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19720
IRS990/CYSalariesCompEmpBnftPaidAmt010417
IRS990/CYTotalExpensesAmt030974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0474
IRS990/DepreciationDepletionGrp/TotalAmt0474
IRS990/Desc0In March of 2020, with support from Medtronic Spine and Speciality Care Neuromonitoring the DTF team returned to Kingston Public Hospital to provide surgical support to the local orthopedic team. Together, pre-COVID the team performed 10 corrective spine surgeries on 10 pediatric patients Additionally the team provided advanced non-CME lectures to the professional staff MDs, RNs, and Orthopedic Residents
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04189
IRS990/FeesForServicesOtherGrp/TotalAmt04189
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0OUIDA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH PAONESSA DR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DUNGEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711
IRS990/LandBldgEquipCostOrOtherBssAmt02469
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DUNCAN 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5606
IRS990/NetAssetsOrFundBalancesEOYAmt0-25326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-25326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02288
IRS990/OfficeExpensesGrp/TotalAmt02288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GRANT RESERACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/TotalAmt01164
IRS990/OtherExpensesGrp/TotalAmt1674
IRS990/OtherExpensesGrp/TotalAmt23984
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt01416
IRS990/OtherLiabilitiesGrp/EOYAmt032981
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ouida Duncan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074078
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048181
IRS990/PYRevenuesLessExpensesAmt0-78
IRS990/PYSalariesCompEmpBnftPaidAmt025975
IRS990/PYTotalExpensesAmt074156
IRS990/PYTotalRevenueAmt074078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0295233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067781
IRS990ScheduleA/Total509Grp/TotalAmt0295233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02469
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EILD Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711
IRS990ScheduleD/TotalLiabilityAmt032981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consultant fees paid to Ouida Duncan for management and marketing service 10,416.67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members reviewed the electronic copy of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other professional service for 4,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses Merchant Account Fees 226.21 Bank Charges 142.07 Internet Expense 864.37 Postage 180.50 Printing Copying 39.12 Supplies 156.51 License Registration Fee 50 Utilities 345.55 Meals Entertainment 285.08.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Development 160 Learning Development-CEO 3,789.06
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 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05150
IRS990/TotalAssetsEOYAmt013824
IRS990/TotalAssetsGrp/BOYAmt05150
IRS990/TotalAssetsGrp/EOYAmt013824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403
IRS990/TotalFunctionalExpensesGrp/TotalAmt030974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010756
IRS990/TotalLiabilitiesEOYAmt039150
IRS990/TotalLiabilitiesGrp/BOYAmt010756
IRS990/TotalLiabilitiesGrp/EOYAmt039150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25326
IRS990/TotalProgramServiceExpensesAmt0403
IRS990/TotalReportableCompFromOrgAmt010417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013824
IRS990/TravelGrp/ProgramServicesAmt0403
IRS990/TravelGrp/TotalAmt0403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OUIDA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0261262029
ReturnHeader/Filer/PhoneNum03475515138
ReturnHeader/Filer/USAddress/AddressLine1Txt0240-43 141ST AVE
ReturnHeader/Filer/USAddress/CityNm0Rosedale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011422
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chunyee W Miot
ReturnHeader/ReturnTs02021-11-15T11:33:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Duncan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ouida
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,824
Liabilities
$39,150
Net assets
-$25,326
Revenue
$11,254
Expenses
$30,974
Net income
-$19,720
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