Civic Intelligence

Duncan Duo Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-5152791

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

PO Box 320792Tampa, FL 33679

(813) 359-8990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$39,745

Up $29,162 (+276%) from 2020

Net Assets

Up

$39,745

Up $29,162 (+276%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$52,415

Up $2,415 (+4.8%) from 2020

Expenses

Down

$23,253

Down $36,665 (-61%) from 2020

Net Income

Up

$29,162

Up $39,080 (+394%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $48,500Liabilities 2015: $02015Assets 2016: $34,648Liabilities 2016: $0Net Assets 2016: $34,6482016Assets 2017: $27,641Liabilities 2017: $0Net Assets 2017: $27,6412017Assets 2018: $9,082Liabilities 2018: $0Net Assets 2018: $9,0822018Assets 2019: $20,501Liabilities 2019: $0Net Assets 2019: $20,5012019Assets 2020: $10,583Liabilities 2020: $0Net Assets 2020: $10,5832020Assets 2021: $39,745Liabilities 2021: $0Net Assets 2021: $39,7452021Assets 2022: $34,792Liabilities 2022: $0Net Assets 2022: $34,7922022

Highlighted filing

2021

Assets$39,745
Liabilities$0
Net Assets$39,745

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $50,000Expenses 2015: $1,500Net Income 2015: $48,5002015Revenue 2016: $40,000Expenses 2016: $53,852Net Income 2016: -$13,8522016Revenue 2017: $50,000Expenses 2017: $57,007Net Income 2017: -$7,0072017Revenue 2018: $35,000Expenses 2018: $53,559Net Income 2018: -$18,5592018Revenue 2019: $80,000Expenses 2019: $68,581Net Income 2019: $11,4192019Revenue 2020: $50,000Expenses 2020: $59,918Net Income 2020: -$9,9182020Revenue 2021: $52,415Expenses 2021: $23,253Net Income 2021: $29,1622021Revenue 2022: $0Expenses 2022: $4,953Net Income 2022: -$4,9532022

Highlighted filing

2021

Revenue$52,415
Expenses$23,253
Net Income$29,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.2
Gross Receipts
$52,415
Mission and Program Overview

Mission

The organization provides charitable gifts to families in need and other non-profit organizations that support families in need.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O - CHARITABLE GIFTS TO CHARITABLE ORGANIZATIONS AND FAMILIES.$0$0
CHARITABLE GIFTS TO FAMILIES IN NEED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA DUNCANVice President-$0--
ANDREW DUNCANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Duncan Duo Foundation Inc
EIN
47-5152791
Phone
8133598990
Address
PO BOX 320792, TAMPA, FL 33679

Signing Officer

Name
Angela Dunca
Title
Vice President
Phone
8133598990
Signed
2022-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Dimarco & Associates
Address
220 PINE AVE N, OLDSMAR, FL 34677-4619
Preparer
Robert F Dimarco
Phone
7277875290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)(3) charitable organization. Grantee name: metropolitan ministries. Grantee address: 2002 north florida avenue tampa, fl 33602. Grantee relationship: unrelated. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)(3) charitable organization. Grantee name: hands across the bay. Grantee address: 3800 ulmerton road clearwater, fl 33762. Grantee relationship: unrelated. Property description: cash. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)(3) charitable organization. Grantee name: the ymca. Grantee address: 110 east oak ave. Tampa, fl 33602. Grantee relationship: unrelated. Property description: cash. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)(3) charitable organization. Grantee name: various 501(c)(3) charitable organizations. Grantee relationship: unrelated. Property description: cash. Amount given: 7,607.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)(3) charitable organization. Grantee name: make -a-wish. Grantee relationship: unrelated. Property description: cash. Amount given: 2,500. Total included on form 990-ez, line 10: 22,607.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees. Amount: 96.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA DUNCAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08133598990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 320792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033679
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052355
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt022607
IRS990EZ/GrossReceiptsAmt052415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O - CHARITABLE GIFTS TO CHARITABLE ORGANIZATIONS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE GIFTS TO FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052415
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230870
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230870
IRS990ScheduleA/TotalSupportAmt0230870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: 501(C)(3) CHARITABLE ORGANIZATION. GRANTEE NAME: METROPOLITAN MINISTRIES. GRANTEE ADDRESS: 2002 NORTH FLORIDA AVENUE TAMPA, FL 33602. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: 501(C)(3) CHARITABLE ORGANIZATION. GRANTEE NAME: HANDS ACROSS THE BAY. GRANTEE ADDRESS: 3800 ULMERTON ROAD CLEARWATER, FL 33762. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: 501(C)(3) CHARITABLE ORGANIZATION. GRANTEE NAME: THE YMCA. GRANTEE ADDRESS: 110 EAST OAK AVE. TAMPA, FL 33602. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: 501(C)(3) CHARITABLE ORGANIZATION. GRANTEE NAME: VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: 501(C)(3) CHARITABLE ORGANIZATION. GRANTEE NAME: MAKE -A-WISH. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DUNCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133598990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN DUO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0475152791
ReturnHeader/Filer/PhoneNum08133598990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320792
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593086149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PINE AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346774619
ReturnHeader/PreparerPersonGrp/PhoneNum07277875290
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F DIMARCO
ReturnHeader/ReturnTs02022-07-07T11:28:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNCA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings