Civic Intelligence

Anaheim Ducks Foundation Inc.

990 • Fiscal year 2012 • EIN 11-3839845

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 09, 2013

2101 E Coast Hwy Third Floor92625
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$699,864

Flat from 2012

Net Assets

Flat

$592,128

Flat from 2012

Liabilities

Flat

$107,736

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$569,841

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $314,279Liabilities 2011: $62,691Net Assets 2011: $251,5882011Assets 2012: $699,864Liabilities 2012: $107,736Net Assets 2012: $592,1282012Assets 2012: $699,864Liabilities 2012: $107,736Net Assets 2012: $592,1282012Assets 2013: $727,360Liabilities 2013: $117,226Net Assets 2013: $610,1342013Assets 2014: $895,271Liabilities 2014: $96,268Net Assets 2014: $799,0032014Assets 2015: $998,854Liabilities 2015: $165,299Net Assets 2015: $833,5552015Assets 2016: $882,102Liabilities 2016: $105,789Net Assets 2016: $776,3132016Assets 2017: $1,820,377Liabilities 2017: $252,956Net Assets 2017: $1,567,4212017Assets 2018: $2,302,458Liabilities 2018: $328,262Net Assets 2018: $1,974,1962018Assets 2019: $1,998,105Liabilities 2019: $415,972Net Assets 2019: $1,582,1332019Assets 2020: $1,290,745Liabilities 2020: $79,665Net Assets 2020: $1,211,0802020Assets 2021: $1,552,334Liabilities 2021: $58,838Net Assets 2021: $1,493,4962021Assets 2022: $1,662,652Liabilities 2022: $279,502Net Assets 2022: $1,383,1502022Assets 2023: $2,605,442Liabilities 2023: $417,744Net Assets 2023: $2,187,6982023Assets 2024: $2,861,522Liabilities 2024: $230,324Net Assets 2024: $2,631,1982024

Highlighted filing

2012

Assets$699,864
Liabilities$107,736
Net Assets$592,128

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $622,695Expenses 2011: $621,590Net Income 2011: $1,1052011Expenses 2012: $569,8412012Revenue 2012: $910,381Expenses 2012: $569,841Net Income 2012: $340,5402012Revenue 2013: $496,136Expenses 2013: $478,130Net Income 2013: $18,0062013Revenue 2014: $1,014,674Expenses 2014: $825,805Net Income 2014: $188,8692014Revenue 2015: $1,260,131Expenses 2015: $1,225,579Net Income 2015: $34,5522015Revenue 2016: $1,203,817Expenses 2016: $1,261,059Net Income 2016: -$57,2422016Revenue 2017: $2,352,643Expenses 2017: $1,561,535Net Income 2017: $791,1082017Revenue 2018: $2,048,164Expenses 2018: $1,641,389Net Income 2018: $406,7752018Revenue 2019: $1,990,639Expenses 2019: $2,382,701Net Income 2019: -$392,0622019Revenue 2020: $1,489,413Expenses 2020: $1,860,466Net Income 2020: -$371,0532020Revenue 2021: $620,202Expenses 2021: $337,786Net Income 2021: $282,4162021Revenue 2022: $1,319,787Expenses 2022: $1,430,133Net Income 2022: -$110,3462022Revenue 2023: $2,243,413Expenses 2023: $1,438,865Net Income 2023: $804,5482023Revenue 2024: $2,384,598Expenses 2024: $1,941,098Net Income 2024: $443,5002024

Highlighted filing

2012

Revenue-
Expenses$569,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,702,473
Mission and Program Overview

Mission

To facilitate and support programs that produce positive change for children and families throughout southern california by providing educational opportunities, broadening access to the sport of hockey and addressing the health and wellness needs of our community.

Major Activities

Activity 2
The anaheim ducks s.c.o.r.e. (scholastic curriculum of recreation & education) program was developed in 2005 with the ultimate goal of promoting healthy living and academic excellence to all students in southern california. S.c.o.r.e. Offers free educational standards based programs and incentives for teachers and students using two methods: in-class education and physical education.the in-class education program consists of three components: school supplies donation, reading is the goal (30 day reading program), and first flight field trip (educational anaheim ducks practice at the arena). Over 25,000 students participate in this program on a yearly basis, in which participating schools span from san diego, san bernardino, orange, riverside, and los angeles counties. The physical education program was designed to teach students the fundamentals of hockey, the importance of healthy living, and positive character traits through three branches: street hockey (10-day pe curriculum), score-a-goal (month of free ice hockey lessons) and captain's challenge (health & fitness curriculum).
Filing and Contact Details

Filer

EIN
11-3839845
Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY062691
IRS990/AccountsPayableAccruedExpenses/EOY0107736
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ANAHEIM DUCKS S.C.O.R.E. (SCHOLASTIC CURRICULUM OF RECREATION & EDUCATION) PROGRAM WAS DEVELOPED IN 2005 WITH THE ULTIMATE GOAL OF PROMOTING HEALTHY LIVING AND ACADEMIC EXCELLENCE TO ALL STUDENTS IN SOUTHERN CALIFORNIA. S.C.O.R.E. OFFERS FREE EDUCATIONAL STANDARDS BASED PROGRAMS AND INCENTIVES FOR TEACHERS AND STUDENTS USING TWO METHODS: IN-CLASS EDUCATION AND PHYSICAL EDUCATION.THE IN-CLASS EDUCATION PROGRAM CONSISTS OF THREE COMPONENTS: SCHOOL SUPPLIES DONATION, READING IS THE GOAL (30 DAY READING PROGRAM), AND FIRST FLIGHT FIELD TRIP (EDUCATIONAL ANAHEIM DUCKS PRACTICE AT THE ARENA). OVER 25,000 STUDENTS PARTICIPATE IN THIS PROGRAM ON A YEARLY BASIS, IN WHICH PARTICIPATING SCHOOLS SPAN FROM SAN DIEGO, SAN BERNARDINO, ORANGE, RIVERSIDE, AND LOS ANGELES COUNTIES. THE PHYSICAL EDUCATION PROGRAM WAS DESIGNED TO TEACH STUDENTS THE FUNDAMENTALS OF HOCKEY, THE IMPORTANCE OF HEALTHY LIVING, AND POSITIVE CHARACTER TRAITS THROUGH THREE BRANCHES: STREET HOCKEY (10-DAY PE CURRICULUM), SCORE-A-GOAL (MONTH OF FREE ICE HOCKEY LESSONS) AND CAPTAIN'S CHALLENGE (HEALTH & FITNESS CURRICULUM).
IRS990/Activity2/Expense0280220
IRS990/ActivityOrMissionDescription0PRODUCE POSITIVE CHANGE TO CHILDREN AND FAMILIES REGARDING EDUCATION, HEALTH, AND WELLNESS.
IRS990/AddressPrincipalOfficerUS/AddressLine102101 E COAST HWY THIRD FLOOR
IRS990/AddressPrincipalOfficerUS/City0CORONA DEL MAR
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092625
IRS990/AllOtherContributions0291381
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0141186
IRS990/CashNonInterestBearing/EOY0549290
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0612464
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0903845
IRS990/ContributionsGrantsPriorYear0626080
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES GRANTS AND SUPPORT TO A VARIETY OF PUBLIC CHARITIES IN THE ORANGE COUNTY AREA THAT HAVE MISSIONS THAT ARE COMMITTED TO ENHANCING LIVES THROUGH IMPROVING THE EDUCATION, WELLNESS AND HEALTH OF CHILDREN AND FAMILIES IN THE ORANGE COUNTY AREA:CHOC FOUNDATION FOR CHILDREN: CHILDREN'S HOSPITAL OF ORANGE COUNTY (CHOC CHILDREN'S) IS EXCLUSIVELY COMMITTED TO THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL EXPERTISE, ADVOCACY, OUTREACH AND RESEARCH THAT BRINGS ADVANCED TREATMENT TO ITS PATIENTS. FUNDS RAISED WERE APPLIED TO A PLEDGE TOWARD A NEW FITNESS CENTER ON THE EXPANDED PEDIATRIC ONCOLOGY FLOOR IN THE CHOC CHILDREN'S NEW PATIENT CARE TOWER, DUE TO OPEN IN SPRING 2013. THE ANAHEIM DUCKS FITNESS CENTER WILL BE EQUIPPED WITH A VARIETY OF EQUIPMENT THAT CHILDREN WILL BE ABLE TO USE FOR PHYSICAL THERAPY, AND ALSO AVAILABLE FOR PARENTS AND FAMILY MEMBERS TO UTILIZE DURING LONG STAYS IN THE HOSPITAL.ORANGEWOOD CHILDREN'S FOUNDATION: THE MISSION OF ORANGEWOOD CHILDREN'S FOUNDATION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING INNOVATIVE PROGRAMS FOCUSED ON PREVENTION, CARE, EMANCIPATION AND PUBLIC AWARENESS. FUNDS ASSISTED SCHOLARSHIP EFFORTS FOR ORANGEWOOD'S EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS.ANAHEIM AMATEUR HOCKEY ASSOCIATION: SINCE ITS INCEPTION IN 1995, THE ANAHEIM AMATEUR HOCKEY ASSOCIATION (AAHA) HAS PROVIDED YOUTH HOCKEY PLAYERS WITH THE HIGHEST LEVEL OF PERSONAL DEVELOPMENT, BOTH ON AND OFF THE ICE. SPORTSMANSHIP, TEAMWORK AND FUN ARE OF THE UTMOST IMPORTANCE AND HIGHLY ENCOURAGED WITHIN THE ORGANIZATION. THE ANAHEIM AMATEUR HOCKEY ASSOCIATION IS MADE UP THE JR. DUCKS, LADY DUCKS AND ANAHEIM DUCKS HIGH SCHOOL HOCKEY TEAMS. FUNDS WERE USED FOR THE EXPANSION INTO THE AAA LEVEL OF YOUTH HOCKEY.CASA OF ORANGE COUNTY: COURT APPOINTED SPECIAL ADVOCATES (CASA) OF ORANGE COUNTY IS A NON-PROFIT ORGANIZATION THAT TRAINS COMMUNITY VOLUNTEERS TO SERVE AS POWERFUL MENTORS AND ADVOCATES FOR OUR COMMUNITY'S MOST SEVERELY ABUSED, ABANDONED AND NEGLECTED CHILDREN. FUNDS WERE USED FOR GENERAL SUPPORT OF THE ORGANIZATION'S PROGRAMS TO SUPPORT CASA VOLUNTEERS, WHO ARE APPOINTED BY THE JUVENILE COURT TO SERVE AS ADVOCATES AND MENTORS FOR ABUSED CHILDREN GOING THROUGH DEPENDENCY COURT PROCEEDINGS. MOVEMBER, INC.: DURING NOVEMBER EACH YEAR, MOVEMBER IS RESPONSIBLE FOR THE SPROUTING OF MOUSTACHES ON THOUSANDS OF MEN'S FACES, IN THE US AND AROUND THE WORLD. WITH THEIR MO'S, THESE MEN RAISE VITAL AWARENESS AND FUNDS FOR MEN'S HEALTH ISSUES, SPECIFICALLY PROSTATE AND TESTICULAR CANCER INITIATIVES. FUNDS RAISED WERE USED TO SUPPORT U.S. PROSTATE CANCER AND TESTICULAR CANCER INITIATIVES THROUGH THE ORGANIZATIONS NONPROFIT HEALTH PARTNERS.REGISTER CHARITIES: THE MISSION OF REGISTER CHARITIES IS TO PROVIDE RELIEF OF POVERTY AND DISTRESS IN ORANGE COUNTY. FUNDS WERE USED FOR GENERAL SUPPORT OF LOCAL NONPROFITS SERVING COMMUNITY MEMBERS IN NEED.THE LEUKEMIA & LYMPHOMA SOCIETY: THE MISSION OF THE LEUKEMIA & LYMPHOMA SOCIETY IS TO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. FUNDS WERE USED FOR GENERAL SUPPORT OF THE PROGRAMS OF THE ORGANIZATION, INCLUDING RESEARCH, SUPPORT GROUPS, FINANCIAL ASSISTANCE, EDUCATION AND ADVOCACYCHILDHOOD LEUKEMIA FOUNDATION: THE CHILDHOOD LEUKEMIA FOUNDATION IS A NATIONAL NONPROFIT ORGANIZATION THAT OFFERS A WIDE RANGE OF SERVICES AT NO CHARGE TO CHILDREN LIVING WITH CANCER AND THEIR FAMILIES. FUNDS SUPPORTED THE HUGS-U-WEAR PROGRAM, WHICH PROVIDES CUSTOM-MADE, HUMAN HAIR WIGS WITH KID-FRIENDLY HATS TO CHILDREN AROUND THE COUNTRY.J.F. SHEA THERAPEUTIC RIDING CENTER: THE J.F. SHEA THERAPEUTIC RIDING CENTER IS DEDICATED TO IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES THROUGH THERAPEUTIC HORSE-RELATED PROGRAMS. THE CENTER'S STAFF IS HIGHLY SKILLED IN DEVELOPING AND DELIVERING THERAPEUTIC PROGRAMS TO ADDRESS PHYSICAL AND COGNITIVE CHALLENGES, TREATING MORE THAN 70 PHYSICAL AND COGNITIVE DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0283428
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04250
IRS990/FeesForServicesAccounting/Total04250
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0283428
IRS990/ForeignGrants/Total0283428
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL SCHULMAN
IRS990/Form990PartVIISectionA/NamePerson1HENRY SAMUELI
IRS990/Form990PartVIISectionA/NamePerson2SUSAN SAMUELI
IRS990/Form990PartVIISectionA/NamePerson3JAMES MAZZO
IRS990/Form990PartVIISectionA/NamePerson4STEPHAN MORIKAWA
IRS990/Form990PartVIISectionA/NamePerson5THOMAS PEYTON
IRS990/Form990PartVIISectionA/NamePerson6TIM RYAN
IRS990/Form990PartVIISectionA/NamePerson7GERALD SOLOMON
IRS990/Form990PartVIISectionA/NamePerson8DOUG HELLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0777652
IRS990/FundraisingEvents0612464
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses014440
IRS990/Grants0283428
IRS990/GrantsAndSimilarAmntsCY0283428
IRS990/GrantsAndSimilarAmntsPriorYear0276758
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0777652
IRS990/GrossIncomeGaming020976
IRS990/GrossReceipts01702473
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0177
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FACILITATE AND SUPPORT PROGRAMS THAT PRODUCE POSITIVE CHANGE FOR CHILDREN AND FAMILIES THROUGHOUT SOUTHERN CALIFORNIA BY PROVIDING EDUCATIONAL OPPORTUNITIES, BROADENING ACCESS TO THE SPORT OF HOCKEY AND ADDRESSING THE HEALTH AND WELLNESS NEEDS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL SCHULMAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0251588
IRS990/NetAssetsOrFundBalancesEOY0592128
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount06536
IRS990/NetIncomeFromGaming/TotalRevenueColumn06536
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0405356
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01109
IRS990/OfficeExpenses/Total01109
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022916
IRS990/OtherAssetsTotal/EOY0397
IRS990/OtherExpensePriorYear0344832
IRS990/OtherExpensesCurrentYear0286413
IRS990/OtherExpenses/Description0S.C.O.R.E. PROGRAM
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2CREDIT CARD FEES
IRS990/OtherExpenses/Description3LICENSE & FEES
IRS990/OtherExpenses/Fundraising0221
IRS990/OtherExpenses/ManagementAndGeneral0403
IRS990/OtherExpenses/ManagementAndGeneral1210
IRS990/OtherExpenses/ProgramServices0280220
IRS990/OtherExpenses/Total0280220
IRS990/OtherExpenses/Total1403
IRS990/OtherExpenses/Total2221
IRS990/OtherExpenses/Total3210
IRS990/OtherRevenueCurrentYear06536
IRS990/OtherRevenuePriorYear0-3562
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0340540
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0251588
IRS990/RetainedEarningsEndowmentEtc/EOY0592128
IRS990/RevenuesLessExpensesCY0340540
IRS990/RevenuesLessExpensesPriorYear01105
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0150177
IRS990/SavingsAndTempCashInvestments/EOY0150177
IRS990ScheduleA/AmountsSubstContributorsTotal01432169
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0903845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0972110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0650099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0283066
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02809120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0177
IRS990ScheduleA/GrossInvestmentIncome170/Total0177
IRS990ScheduleA/NetUBI/CurrentTaxYear06536
IRS990ScheduleA/NetUBI/Total06536
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001376951
IRS990ScheduleA/Total170/CurrentTaxYear0903845
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0972110
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0650099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0283066
IRS990ScheduleA/Total170/Total02809120
IRS990ScheduleA/TotalSupport02815833
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102695 E KATELLA AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ANAHEIM
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode092806
IRS990ScheduleG/AmountDistributed020976
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0338534
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10192505
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2081517
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0612556
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0777652
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1040391
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2028465
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents044296
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0113152
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10512038
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20253450
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0624628
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01390116
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10319533
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20171933
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0286094
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0777560
IRS990ScheduleG/EventsInformation/NameOfEvent10DUX IN TUX
IRS990ScheduleG/EventsInformation/NameOfEvent20CASINO NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-92
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10233550
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2024378
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0132988
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0390916
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1045592
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20109985
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents091681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0247258
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent209105
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents017221
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents026326
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0WENDY ARCIERO, WHO IS REPORTED AS THE GAMING MANAGER OF THE RAFFLES, IS A VOLUNTEER AND RECEIVES NO COMPENSATION FROM THE ANAHEIM DUCKS FOUNDATION.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0GAMING MANAGER
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, LINE 16
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming014440
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming020976
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming020976
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06536
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming014440
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming014440
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0WENDY ARCIERO
IRS990ScheduleG/GamingManagerServicesProvided0OVERSIGHT OF THE RAFFLE, INCLUDING MANAGEMENT OF RAFFLE ITEMS AND RECIEPT OF FUNDS.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DOUG HELLER
IRS990ScheduleG/PercentageOfGamingOthrFacility00.44440
IRS990ScheduleG/PercentageOfGamingOwnFacility00.55560
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO QUALIFIED PUBLIC CHARITIES IN AND AROUND THE ORANGE COUNTY AREA FOR SPECIFIC PROJECTS AND GENERAL OPERATIONS AS NOTED BY THE ANAHEIM DUCKS FOUNDATION IN THE GRANT AGREEMENTS. RECIPIENTS ARE WELL ESTABLISHED ORGANIZATIONS IN THE ORANGE COUNTY AREA. BOARD MEMBERS AND VOLUNTEERS OF THE DUCKS FOUNDATION ARE ACTIVELY INVOLVED WITH THE ORGANIZATIONS THAT RECEIVE GRANTS FROM THE FOUNDATION. THROUGH THIS PARTICIPATION, IN ADDITION TO PROJECT REPORTS, PICTURES, VIDEOS, AND FREQUENT COMMUNICATIONS WITH THE LEADERS OF THE ENTITIES THAT THE FOUNDATION IS ABLE TO MONITOR THAT THE GRANTS ARE BEING USED FOR THE CHARITY'S EXEMPT PURPOSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10455 S MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111575 E 17TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12300 W LINCOLN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131505 E 17TH ST STE 214
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141518 ABBOT KINNEY BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15625 N GRAND AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161311 MAMARONECK AVE STE 310
IRS990ScheduleI/RecipientTable/AddressUS/City0ORANGE
IRS990ScheduleI/RecipientTable/AddressUS/City1SANTA ANA
IRS990ScheduleI/RecipientTable/AddressUS/City2ANAHEIM
IRS990ScheduleI/RecipientTable/AddressUS/City3SANTA ANA
IRS990ScheduleI/RecipientTable/AddressUS/City4VENICE
IRS990ScheduleI/RecipientTable/AddressUS/City5SANTA ANA
IRS990ScheduleI/RecipientTable/AddressUS/City6WHITE PLAINS
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/State3CA
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/State5CA
IRS990ScheduleI/RecipientTable/AddressUS/State6NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092868
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode192705
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode292805
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode392705
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode490291
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode592701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode610605
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0127966
IRS990ScheduleI/RecipientTable/AmountOfCashGrant173727
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant312500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant411557
IRS990ScheduleI/RecipientTable/AmountOfCashGrant56238
IRS990ScheduleI/RecipientTable/AmountOfCashGrant65311
IRS990ScheduleI/RecipientTable/EINOfRecipient0956097416
IRS990ScheduleI/RecipientTable/EINOfRecipient1953616628
IRS990ScheduleI/RecipientTable/EINOfRecipient2330684266
IRS990ScheduleI/RecipientTable/EINOfRecipient3330069334
IRS990ScheduleI/RecipientTable/EINOfRecipient4770714052
IRS990ScheduleI/RecipientTable/EINOfRecipient5237324127
IRS990ScheduleI/RecipientTable/EINOfRecipient6135644916
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GETWELL TV PROGRAM FOR PATIENTS OF CHOC CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOARLSHIP EFFORTS FOR ORAGNEWOOD'S EMANCIPATED YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SUPPORT AMATEUR HOCKEY COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrant3SUPPORT CASA VOLUNTEERS, WHO ARE APPOINTED BY THE JUVENILE COURT TO SERVE AS ADVOCATES AND MENTORS FOR ABUSED CHILDREN GOING THROUGH DEPENDENCY COURT PROCEEDINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrant4SUPPORT U.S. PROSTATE CANCER AND TESTICULAR CANCER INITIATIVES THROUGH THE ORGANIZATIONS NONPROFIT HEALTH PARTNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrant5SUPPORT OF LOCAL NONPROFITS SERVING COMMUNITY MEMBERS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrant6SUPPORT OF THE PROGRAMS OF THE ORGANIZATION, INCLUDING RESEARCH, SUPPORT GROUPS, FINANCIAL ASSISTANCE, EDUCATION AND ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHOC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ORANGEWOOD CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ANAHEIM AMATEUR HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13CASA OF ORANGE COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14MOVEMBER INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15REGISTER CHARITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16LEUKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants07
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990010000
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.23$2.63$2.38$1.94$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.42$2.19$2.24$1.44$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$1.32$1.43$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.06$1.49$0.62$0.34$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$1.49$1.86$0.37
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.42$1.58$1.99$2.38$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.33$1.97$2.05$1.64$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.25$1.57$2.35$1.56$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.78$1.20$1.26$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.01$0.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$0.57
2012Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.91$0.57$0.34
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.62$0.62$0.00