Civic Intelligence

Anaheim Ducks Foundation Inc.

990 • Fiscal year 2014 • EIN 11-3839845

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
2101 E Coast Hwy Third FloorCorona Dl Mar, CA 92625

(949) 760-4300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$895,271

Up $167,911 (+23%) from 2013

Net Assets

Up

$799,003

Up $188,869 (+31%) from 2013

Liabilities

Down

$96,268

Down $20,958 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$1,014,674

Up $518,538 (+105%) from 2013

Expenses

Up

$825,805

Up $347,675 (+73%) from 2013

Net Income

Up

$188,869

Up $170,863 (+949%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2014

Assets$895,271
Liabilities$96,268
Net Assets$799,003
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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: $1,1052011Revenue 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

2014

Revenue$1,014,674
Expenses$825,805
Net Income$188,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,935,623
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.

Produce positive change to children and families regarding education, health, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,134$799,003▲ $188,869
Cash and Non-Interest-Bearing Accounts$567,496$639,561▲ $72,065
Savings and Temporary Cash Investments$150,177$150,177→ $0
Pledges and Grants Receivable-$105,532-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$727,360$895,271▲ $167,911
Other Assets Total$9,687$1▼ $9,686
Liabilities
Accounts Payable and Accrued Expenses$51,711$94,068▲ $42,357
Deferred Revenue$65,515$2,200▼ $63,315
Total Liabilities$117,226$96,268▼ $20,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,134$799,003▲ $188,869
Total Liabilities and Net Assets / Fund Balance$727,360$895,271▲ $167,911
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael SchulmanPresident
Gerald SolomonDirector
James MazzoDirector
Stephan MorikawaDirector
Thomas PeytonDirector
Tim RyanDirector
Doug HellerFinance Director
Susan SamueliCFO
Henry SamueliSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sixth Man PromotionsScore - Promotional + Educational Materi-$133,882
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,415
All Other Contributions
$118,676
Change in Net Assets
$188,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$134,135Fair Market Value (FMV)
Collectibles9$127,092Fair Market Value (FMV)
Other Non Cash Contri Table15$108,482Fair Market Value (FMV)
Other Non Cash Contri Table7$45,430Fair Market Value (FMV)
Other Non Cash Contri Table25$29,008Fair Market Value (FMV)
Food Inventory17$14,236Fair Market Value (FMV)
Other Non Cash Contri Table13$5,725Fair Market Value (FMV)
Other Non Cash Contri Table15$5,435Fair Market Value (FMV)
Other Non Cash Contri Table18$3,865Fair Market Value (FMV)
Other Non Cash Contri Table3$2,350Fair Market Value (FMV)
Other Non Cash Contri Table8$2,350Fair Market Value (FMV)
Other Non Cash Contri Table6$2,125Fair Market Value (FMV)
Other Non Cash Contri Table3$1,285Fair Market Value (FMV)
Total Noncash Contributions191$481,518-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,941
Grants and Similar Amounts Paid$372,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,864--$372,864
Fees for Services Accounting-$12,241-$12,241
Office Expenses-$1,270-$1,270
Other Expenses$84,991$503-$503
All Other Expenses-$195-$195
Total Functional Expenses$811,596$14,209$0$825,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6097416-501(c)(3)TO SUPPORT CHOC CHILDREN'S NICU SMALL BABY UNIT$190,244
95-3616628-501(c)(3)TO ASSIST IN SCHOLARSHIP EFFORTS FOR ORANGEWOOD'S EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS$85,118
33-0378778-501(c)(3)To Address the Needs of At-risk Youth in Anaheim$50,000
95-3522679-501(c)(3)To Provide General Support for Cancer Services$23,649
27-0711063-501(c)(3)To Provide Support to Orange County Military Families$16,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$908,864
Fundraising Gross Income$908,864
Gaming Gross Income$14,500
Gaming Direct Expenses$12,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$633,486$339,282$60,025$279,257
Event 2$456,761$265,187$42,250$222,937
Total Events$1,802,447$908,864$908,864$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Rinks Are Entities Owned by the SamuelisTHE FOUNDATION UNDERTAKES 'LEARN TO PLAY' AND 'LEARN TO SKATE' PROGRAMS, WHICH ARE DESIGNED TO HELP TEACH YOUTH HOW TO ICE SKATE AND PLAY HOCKEY. THE FOUNDATION PURCHASES CERTAIN GOODS FOR THE PROGRAMS, INCLUDING SKATES, EQUIPMENT BAGS, AND GEAR THAT ARE THEN KEPT BY HOCKEY RINKS FACILITY FOR USE PRIMARILY FOR THE 'LEARN TO PLAY' AND 'LEARN TO SKATE' PROGRAMS, BUT ALSO FOR FURTHERING THE ACCESSIBILITY OF HOCKEY EQUIPMENT TO YOUTH, BOTH IN AND OUTSIDE OF THE PROGRAMS. ADDITIONALLY, IN ORDER TO PROPERLY AND SAFELY UNDERTAKE THESE YOUTH HOCKEY PROGRAMS, CERTAIN FACILITY ENHANCEMENTS WERE REQUIRED BY THE HOCKEY RINK. THESE ENHANCEMENTS WERE PARTIALLY SUPPORTED BY THE FOUNDATION IN ORDER TO COMPENSATE THE FACILITY FOR THE FOUNDATION'S USE OF THE HOCKEY RINKS TO UNDERTAKE ITS PROGRAM ACTIVITIES.No$45,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Henry samueli and susan samueli have a family relationship. Henry samueli is related to michael schulman, tim ryan, gerald solomon, and doug heller through business relationships.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed with the top financial officer of the foundation in detail during a presentation from the organization's cpas. After all questions have been addressed and any updates are made to the form, a final copy of the return will be forwarded to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. The organization monitors any conflicts of interest annually and throughout the year as needed to ensure that all conflicts are properly disclosed and known by the board of directors. Board members discuss and are aware of all conflicts that occur between the organization and interested persons. The board will deliberate and discuss the best possible way to proceed with any transactions that may occur between the foundation and any entities owned by interested persons, so as to ensure that all transactions occur at arm's length and are properly documented. This procedure is documented in the minutes of the board meetings held.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, federal form 990, form 1023, and determination letter are available to the public at the organization's main offices and upon request.”

FORM 990, PART VI; LINE 15A AND 15B

“The organization does not have a process for determining compensation as there is no compensation paid by the foundation. All services performed in the management of the foundation are donated.”

Filing and Contact Details

Filer

EIN
11-3839845
Phone
9497604300

Signing Officer

Name
Michael Schulman
Title
President
Phone
9497604300
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schulman
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Phone
3109822804
Raw XML AppendixShowing 400 of 535 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.

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IRS990/Desc0THE 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).
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt02415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0481518
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/TotalAmt01270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09687
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0S.C.O.R.E. PROGRAM
IRS990/OtherExpensesGrp/Desc1AMATEUR HOCKEY EQT
IRS990/OtherExpensesGrp/Desc2LEARN TO PLAY
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt0259967
IRS990/OtherExpensesGrp/ProgramServicesAmt193774
IRS990/OtherExpensesGrp/ProgramServicesAmt284991
IRS990/OtherExpensesGrp/TotalAmt0259967
IRS990/OtherExpensesGrp/TotalAmt193774
IRS990/OtherExpensesGrp/TotalAmt284991
IRS990/OtherExpensesGrp/TotalAmt3503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SCHULMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES 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:ORANGE COUNTY COMMUNITY FOUNDATION: ORANGE COUNTY COMMUNITY FOUNDATION IS THE MANAGING PARTNER OF THE GRANT INITIATIVE ACCELERATE CHANGE TOGETHER FOR ANAHEIM (ACT ANAHEIM). IT WAS LAUNCHED BY DISNEYLAND RESORT, THE ANAHEIM DUCKS AND ANGELS BASEBALL IN 2014 TO MEET THE NEEDS OF AT-RISK YOUTH IN ANAHEIM. DESIGNED TO PROVIDE A TARGETED PHILANTHROPIC RESPONSE TO THE FINDINGS OF THE 2012 YOUTH SERVICES ASSESSMENT (AYSA) REPORT, THE GRANTS PURPOSE IS TO ADDRESS CRITICAL GAPS IN SERVICES AND TO BUILD THE CAPACITY OF THE NONPROFIT SECTOR TO ENGAGE YOUTH AND PARENTS IN PROGRAMS THAT STRENGTHEN FAMILIES AND COMMUNITIES. FUNDING PRIORITIES TARGET EFFECTIVE PROGRAMS THAT SPECIFICALLY ADDRESS SERVICE GAPS, CHALLENGES AND BARRIERS TO THE SUCCESS OF ANAHEIM'S YOUTH.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.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 WERE APPLIED TO SUPPORT THE CHOC CHILDREN'S NICU SMALL BABY UNIT, A SPECIALIZED UNIT FOCUSED ON INNOVATIVE TECHNIQUES TO INCREASE THE QUALITY OF LIFE FOR INFANTS BORN AT OR UNDER TWENTY-ONE OUNCES.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 ORGANIZATION'S NONPROFIT HEALTH PARTNERS.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 ADVOCACY.LOMA LINDA UNIVERSITY CANCER CENTER: LOMA LINDA UNIVERSITY CANCER CENTER (LLUCC) PROVIDES PATIENT-FOCUSED, WORLD-CLASS CARE, PROVIDED BY HIGHLY RESPECTED SPECIALISTS IN A CONVENIENT AND ACCESSIBLE ENVIRONMENT. LLUCC IS COMMITTED TO WHOLE PERSON CARE ENSURING THAT THE ENTIRE CANCER TREATMENT PROCESS IS INDIVIDUALIZED AND FOCUSED ON TREATING EACH PATIENT'S PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. FUNDS WERE USED FOR GENERAL SUPPORT OF THE CANCER CENTER SERVICES.DEFENDING THE BLUE LINE: THE MISSION OF DEFENDING THE BLUE LINE IS TO ENSURE THAT CHILDREN OF MILITARY MEMBERS ARE AFFORDED EVERY OPPORTUNITY TO PARTICIPATE IN THE GAME OF HOCKEY BY PROVIDING FREE EQUIPMENT FOR MILITARY KIDS, HOCKEY CAMPS, SPECIAL EVENTS, AND FINANCIAL ASSISTANCE FOR REGISTRATION FEES AND OTHER COSTS ASSOCIATED WITH HOCKEY. FUNDS WERE DIRECTED FOR THE GENERAL SUPPORT ORANGE COUNTY MILITARY FAMILIES.COUNTY OF ORANGE/OC ANIMAL CARE: OC ANIMAL CARE IS AN OPEN-ADMISSION ANIMAL SHELTER THAT PROVIDES TEMPORARY SHELTER AND MEDICAL CARE FOR LOST, OWNED OR STRAY ANIMALS, AND OPPORTUNITIES FOR THE ADOPTION OF THESE ANIMALS. FUNDS RAISED WERE USED FOR GENERAL SUPPORT OF THE SHELTER INCLUDING GENERAL ANIMAL CARE, MEDICAL CARE, VOLUNTEER SUPPLIES AND COMMUNITY OUTREACH AND EDUCATION EVENTS.VETERANS FIRST: VETERANS FIRST WORKS TO PROVIDE SERVICES EXCLUSIVELY TO ORANGE COUNTY'S HOMELESS AND AT-RISK VET
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372864
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0372864
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANAHEIM DUCKS LEARN TO PLAY PROGRAM IS OFFERED AT SIX OF THE RINKS: WESTMINSTER ICE, YORBA LINDA ICE, LAKEWOOD ICE, CORONA INLINE, HUNTINGTON BEACH INLINE AND IRVINE INLINE. LEARN TO PLAY OFFERS FIRST-TIME YOUTH AND ADULT HOCKEY PLAYERS THE CHANCE TO GET ON THE RINK IN FULL HOCKEY EQUIPMENT FOR FREE. PARTICIPANTS RECEIVE INSTRUCTION ON THE BASICS OF HOCKEY AS WELL AS LEARN HOW TO SKATE PROPERLY.THE GOALS OF LEARN TO PLAY ARE TO INTRODUCE CHILDREN AND ADULTS TO EITHER ICE OR INLINE HOCKEY, TO PROVIDE FIRST-HAND EXPERIENCE TO ENJOY THE SPORT, AND TO CREATE A SYSTEM TO ATTRACT MORE PARTICIPANTS INTO LEAGUES, TEAMS AND PROGRAMS. THE FOUNDATION HAS ALSO SUPPORTED THE IMPROVEMENT AND ENHANCEMENT OF YOUTH HOCKEY FACILITIES AND PROGRAMS.IN ADDITION, ANAHEIM DUCKS PLAYERS RYAN GETZLAF AND COREY PERRY SUPPORT THE LEARN TO PLAY PROGRAM BY UNDERWRITING A FULL SET OF HOCKEY EQUIPMENT FOR YOUTH GRADUATES OF LEARN TO PLAY THAT CONTINUE ON TO ANOTHER HOCKEY PROGRAM WITHIN THE RINKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122256
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0355874
IRS990/PYOtherRevenueAmt013021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018006
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0478130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496136
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0610134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04021428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51790
IRS990ScheduleA/PublicSupportPY170Pct00.48740
IRS990ScheduleA/PublicSupportTotal170Amt02093977
IRS990ScheduleA/SubstantialContributorsTotAmt01927451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04021428
IRS990ScheduleA/TotalSupportAmt04043577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021972
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0893583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0294204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0191574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0407805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0908864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt066492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt092512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0633486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0456761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0712200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01802447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0339282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0265187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0304395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0908864
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DUX IN TUX
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WIVES FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0237504
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0180705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt051224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0469433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0141015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0243290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt045664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0103629
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0190244
IRS990ScheduleI/RecipientTable/CashGrantAmt185118
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt323649
IRS990ScheduleI/RecipientTable/CashGrantAmt416538
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHOC CHILDREN'S NICU SMALL BABY UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN SCHOLARSHIP EFFORTS FOR ORANGEWOOD'S EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ADDRESS THE NEEDS OF AT-RISK YOUTH IN ANAHEIM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE GENERAL SUPPORT FOR CANCER SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SUPPORT TO ORANGE COUNTY MILITARY FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHOC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ORANGEWOOD CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ORANGE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13LOMA LINDA UNIVERSITY CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14DEFENDING THE BLUE LINE
IRS990ScheduleI/RecipientTable/RecipientEIN0956097416
IRS990ScheduleI/RecipientTable/RecipientEIN1953616628
IRS990ScheduleI/RecipientTable/RecipientEIN2330378778
IRS990ScheduleI/RecipientTable/RecipientEIN3953522679
IRS990ScheduleI/RecipientTable/RecipientEIN4270711063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10455 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111575 EAST 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124041 MACARTHUR BLVD 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1311060 MAGAN HALL SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141206 N FRONTAGE ROAD SUITE B
IRS990ScheduleI/RecipientTable/USAddress/City0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/City1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/City2NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/City3LOMA LINDA
IRS990ScheduleI/RecipientTable/USAddress/City4HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode192705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode292660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode392350
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode455033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10THE RINKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE RINKS ARE ENTITIES OWNED BY THE SAMUELIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION UNDERTAKES 'LEARN TO PLAY' AND 'LEARN TO SKATE' PROGRAMS, WHICH ARE DESIGNED TO HELP TEACH YOUTH HOW TO ICE SKATE AND PLAY HOCKEY. THE FOUNDATION PURCHASES CERTAIN GOODS FOR THE PROGRAMS, INCLUDING SKATES, EQUIPMENT BAGS, AND GEAR THAT ARE THEN KEPT BY HOCKEY RINKS FACILITY FOR USE PRIMARILY FOR THE 'LEARN TO PLAY' AND 'LEARN TO SKATE' PROGRAMS, BUT ALSO FOR FURTHERING THE ACCESSIBILITY OF HOCKEY EQUIPMENT TO YOUTH, BOTH IN AND OUTSIDE OF THE PROGRAMS. ADDITIONALLY, IN ORDER TO PROPERLY AND SAFELY UNDERTAKE THESE YOUTH HOCKEY PROGRAMS, CERTAIN FACILITY ENHANCEMENTS WERE REQUIRED BY THE HOCKEY RINK. THESE ENHANCEMENTS WERE PARTIALLY SUPPORTED BY THE FOUNDATION IN ORDER TO COMPENSATE THE FACILITY FOR THE FOUNDATION'S USE OF THE HOCKEY RINKS TO UNDERTAKE ITS PROGRAM ACTIVITIES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt09
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0127092
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014236
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt325
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt413
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt515
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt618
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt73
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt88
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt96

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,271
Liabilities
$96,268
Net assets
$799,003
Revenue
$1,014,674
Expenses
$825,805
Net income
$188,869
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
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