Civic Intelligence

Anaheim Ducks Foundation Inc.

990 • Fiscal year 2016 • EIN 11-3839845

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

(949) 760-4300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$882,102

Down $116,752 (-12%) from 2015

Net Assets

Down

$776,313

Down $57,242 (-6.9%) from 2015

Liabilities

Down

$105,789

Down $59,510 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$1,203,817

Down $56,314 (-4.5%) from 2015

Expenses

Up

$1,261,059

Up $35,480 (+2.9%) from 2015

Net Income

Down

-$57,242

Down $91,794 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$882,102
Liabilities$105,789
Net Assets$776,313
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,203,817
Expenses$1,261,059
Net Income-$57,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,945,647
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$833,555$776,313▼ $57,242
Savings and Temporary Cash Investments$401,389$402,597▲ $1,208
Cash and Non-Interest-Bearing Accounts$511,515$321,365▼ $190,150
Pledges and Grants Receivable$85,950$153,250▲ $67,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$998,854$882,102▼ $116,752
Other Assets Total$0$4,890▲ $4,890
Liabilities
Accounts Payable and Accrued Expenses$138,878$80,789▼ $58,089
Other Liabilities$26,421$0▼ $26,421
Deferred Revenue-$25,000-
Total Liabilities$165,299$105,789▼ $59,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,555$776,313▼ $57,242
Total Liabilities and Net Assets / Fund Balance$998,854$882,102▼ $116,752
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael SchulmanPresident
Gerald SolomonDirector
James MazzoDirector
Jillian SamueliDirector
Stephan MorikawaDirector
Thomas PeytonDirector
Tim RyanDirector
Bill FoltzCFO
Henry SamueliSecretary
Susan SamueliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,306
Program Service Revenue
$0
Investment Income
$1,208
Other Revenue
$-495,697
All Other Contributions
$142,986
Change in Net Assets
$-57,242

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$66,909Fair Market Value (FMV)
Other Non Cash Contri Table6$56,675Fair Market Value (FMV)
Other Non Cash Contri Table11$49,250Fair Market Value (FMV)
Collectibles5$43,140Fair Market Value (FMV)
Other Non Cash Contri Table6$15,940Fair Market Value (FMV)
Other Non Cash Contri Table17$10,375Fair Market Value (FMV)
Food Inventory9$8,565Fair Market Value (FMV)
Other Non Cash Contri Table4$5,870Fair Market Value (FMV)
Other Non Cash Contri Table6$3,605Fair Market Value (FMV)
Other Non Cash Contri Table5$1,660Fair Market Value (FMV)
Other Non Cash Contri Table1$370Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions92$262,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,500
Grants and Similar Amounts Paid$576,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$576,559--$576,559
Other Expenses$8,598$1,278-$1,278
All Other Expenses-$290-$290
Office Expenses-$207-$207
Total Functional Expenses$1,259,284$1,775$0$1,261,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Choc FoundationOrange, CA501(c)(3)TO SUPPORT CHOC CHILDREN'S NICU SMALL BABY UNIT$264,902
ORANGEWOOD CHILDREN'S FOUNDATIONSanta Ana, CA501(c)(3)TO ASSIST IN SCHOLARSHIP EFFORTS FOR ORANGEWOOD'S EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS.$117,405
Orange County Community FoundationNewport Beach, CA501(c)(3)To Address the Needs of At-risk Youth in Anaheim$111,000
Defending the Blue LineHastings, MN501(c)(3)To Provide Support to Orange County Military Families$14,597
Loma Linda University Cancer CenterLoma Linda, CA501(c)(3)To Provide General Support for Cancer Services$12,905
Special Olympics of Southern California IncLong Beach, CA501(c)(3)To Help Enrich the Lives of Athletes With Intellectual Disabilities$9,920
Hydrocephalus AssociationBethesda, MD501(c)(3)To Help Promote a Cure for Hydrocephalus and Improve the Lives of Those Affect by the Condition.$8,852
Movember FoundationCulver City, CA501(c)(3)To Provide Support to Change the Face of Mens Health$8,177
Pancreatic Cancer Action NetworkManhattan Beach, CA501(c)(3)To Provide Support for People Fighting Pancreatic Cancer$7,449
Burn InstituteSan Diego, CA501(c)(3)To Help Reduce the Number of Burn Injuries Through Education$5,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$729,315
Fundraising Gross Income$229,900
Gaming Gross Income$16,233
Gaming Direct Expenses$12,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wives Fashion Show$448,233$80,784$52,771$28,013
Dux in Tux$524,204$39,400$89,591$-50,191
Total Events$1,785,220$229,900$729,315$-499,415
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 TEACH YOUTH HOW TO ICE SKATE AND PLAY HOCKEY. AS PART OF THE PROGRAM EXPENSES, THE FOUNDATION PURCHASES GOODS FOR THE PROGRAMS,INCLUDING SKATES, EQUIPMENT BAGS, AND GEAR THAT ARE THEN KEPT BY THE HOCKEY RINKS FACILITIES FOR USE STRICTLY FOR THE 'LEARN TO PLAY AND 'LEARN TO SKATE' PROGRAMS.No$59,260
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,susan and jillian samueli have a family relationship. Henry samueli is related to michael schulman, tim ryan, gerald solomon, and bill foltz 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

Filer Name
Anaheim Ducks Foundation
EIN
11-3839845
Phone
9497604300
Address
2101 E COAST HWY THIRD FLOOR, CORONA DEL MAR, CA 92625

Signing Officer

Name
Michael Schulman
Title
President
Phone
9497604300
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schulman
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
752

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Raw XML AppendixShowing 400 of 612 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/Desc0PROVIDES GRANTS AND SUPPORT TO A VARIETY OF PUBLIC CHARITIES THAT HAVE MISSIONS THAT ARE COMMITTED TO ENHANCING LIVES THROUGH IMPROVING THE EDUCATION, WELLNESS AND HEALTH OF CHILDREN AND FAMILIES. ORANGEWOOD 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.ORANGE COUNTY COMMUNITY: 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.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 KIDSCARE FUND, WHICH PROVIDES UNRESTRICTED FINANCIAL SUPPORT TO MEET THE GREATEST NEEDS OF THE HOSPITAL.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 CANCER, TESTICULAR CANCER, POOR MENTAL HEALTH AND PHYSICAL INACTIVITY INITIATIVES. FUNDS RAISED WERE USED TO SUPPORT THESE INITIATIVES THROUGH THE ORGANIZATION'S NONPROFIT HEALTH PARTNERS. PANCREATIC CANCER ACTION NETWORK: THE PANCREATIC CANCER ACTION NETWORK IS A NATIONWIDE NETWORK OF PEOPLE DEDICATED TO WORKING TOGETHER TO ADVANCE RESEARCH, SUPPORT PATIENTS AND CREATE HOPE FOR THOSE AFFECTED BY PANCREATIC CANCER THROUGH PROGRAMS INCLUDING RESEARCH GRANTS, PATIENT SUPPORT, COMMUNITY OUTREACH AND GOVERNMENT ADVOCACY. FUNDS RAISED WERE USED FOR GENERAL SUPPORT OF THE ORGANIZATION'S VISION TO DOUBLE PANCREATIC CANCER SURVIVAL RATES BY 2020.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.HYDROCEPHALUS ASSOCIATION: THE HYDROCEPHALUS ASSOCIATION AIMS TO PROMOTE A CURE FOR HYDROCEPHALUS AND IMPROVE THE LIVES OF THOSE AFFECTED BY THE CONDITION BY COLLABORATING WITH PATIENTS, CAREGIVERS, RESEARCHERS AND INDUSTRY, RAISING AWARENESS, AND FUNDING INNOVATIVE, HIGH-IMPACT RESEARCH TO PREVENT, TREAT AND ULTIMATELY CURE HYDROCEPHALUS. FUNDS WERE GIVEN FOR GENERAL SUPPORT OF THE ORGANIZATION.CITY OF HOPE: CITY OF HOPE IS A WORLD LEADER IN THE RESEARCH AND TREATMENT OF CANCER, DIABETES, AND OTHER SERIOUS DISEASES. FOUNDED IN 1913, CITY OF HOPE IS ONE OF ONLY 47 COMPREHENSIVE CANCER CENTERS IN THE NATION, AS DESIGNATED BY THE NATIONAL CANCER INSTITUTE. FUNDS RAISED WERE USED FOR GENERAL SUPPORT OF THE CENTER FOR BRAIN CANCER RESEARCH.UNIVERSITY OF WISCONSIN FOUNDATION: THE GRANT TO THE UNIVERSITY OF WISCONSIN FOUNDATION IS FOR THE GENERAL SUPPORT OF THE UNIVERSITY OF WISCONSIN MADISON'S NEUROSURGERY DEPARTMENT.DEFE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MAZZO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01555320
IRS990/FundraisingDirectExpensesAmt0729315
IRS990/FundraisingGrossIncomeAmt0229900
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt012515
IRS990/GamingGrossIncomeAmt016233
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0576559
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0576559
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0576559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01945647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0833555
IRS990/NetAssetsOrFundBalancesEOYAmt0776313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-499415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-499415
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03718
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0262459
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/TotalAmt0207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEARN TO PLAY
IRS990/OtherExpensesGrp/Desc1S.C.O.R.E. PROGRAM
IRS990/OtherExpensesGrp/Desc2POWER PLAY
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OtherExpensesGrp/ProgramServicesAmt0348430
IRS990/OtherExpensesGrp/ProgramServicesAmt1325697
IRS990/OtherExpensesGrp/ProgramServicesAmt28598
IRS990/OtherExpensesGrp/TotalAmt0348430
IRS990/OtherExpensesGrp/TotalAmt1325697
IRS990/OtherExpensesGrp/TotalAmt28598
IRS990/OtherExpensesGrp/TotalAmt31278
IRS990/OtherLiabilitiesGrp/BOYAmt026421
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SCHULMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANAHEIM DUCKS LEARN TO PLAY PROGRAM IS OFFERED AT THE RINKS ICE AND INLINE FACILITIES, ALONG WITH OTHER PARTNER RINKS. 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 OF THE RINKS.IN ADDITION, ANAHEIM DUCKS PLAYERS RYAN GETZLAF AND COREY PERRY SUPPORT THE LEARN TO PLAY PROGRAM BY HELPING TO UNDERWRITE A FULL SET OF HOCKEY EQUIPMENT FOR YOUTH GRADUATES OF LEARN TO PLAY THAT CONTINUE ON TO ANOTHER HOCKEY PROGRAM WITHIN THE RINKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348430
IRS990/ProgSrvcAccomActy3Grp/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.ALMOST 30,000 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 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). 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/ProgSrvcAccomActy3Grp/ExpenseAmt0325697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ANAHEIM DUCKS POWER PLAY! IS AN ANNUAL EVENT TO CELEBRATE VOLUNTEERISM AND COMMUNITY SERVICE BY BRINGING TOGETHER THE STAFF, SEASON TICKET HOLDERS AND CORPORATE PARTNERS OF THE ANAHEIM DUCKS AND HONDA CENTER TO PERFORM A DAY'S WORK OF BEAUTIFICATION PROJECTS AT A LOCAL ELEMENTARY SCHOOL THAT IS AN INVESTED PARTICIPANT IN ANAHEIM DUCKS S.C.O.R.E. PROJECTS INCLUDE THE INSTALLATION OF A PERMANENT STREET HOCKEY RINK, MURALS, TREES AND PLANTS, GARDENS AND A VARIETY OF OTHERS DEPENDING ON THE SCHOOL'S PARTICULAR NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527338
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0698241
IRS990/PYOtherRevenueAmt020008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034552
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01225579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260131
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0833555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0776313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01698306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05337648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62620
IRS990ScheduleA/PublicSupportPY170Pct00.51160
IRS990ScheduleA/PublicSupportTotal170Amt03371649
IRS990ScheduleA/SubstantialContributorsTotAmt01965999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01698306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05337648
IRS990ScheduleA/TotalSupportAmt05384554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045698
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/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt014610
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01658
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01555320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0484804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0367449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0703067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0729315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUX IN TUX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIVES FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt038567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt088210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0524204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0448233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0812783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01785220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0109716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-499415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048671
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0130420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt062288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0241379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0129277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0271639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt048984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt068149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0122904
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012515
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016233
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03718
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012515
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012515
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0WENDY ARCIERO
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF THE RAFFLE, INCLUDING MANAGEMENT OF RAFFLE ITEMS AND RECEIPT OF FUNDS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BILL FOLTZ
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02101 E COAST HWY THIRD FLOOR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORONA DEL MAR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092625
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0264902
IRS990ScheduleI/RecipientTable/CashGrantAmt1117405
IRS990ScheduleI/RecipientTable/CashGrantAmt2111000
IRS990ScheduleI/RecipientTable/CashGrantAmt312905
IRS990ScheduleI/RecipientTable/CashGrantAmt414597
IRS990ScheduleI/RecipientTable/CashGrantAmt58177
IRS990ScheduleI/RecipientTable/CashGrantAmt67449
IRS990ScheduleI/RecipientTable/CashGrantAmt78852
IRS990ScheduleI/RecipientTable/CashGrantAmt89920
IRS990ScheduleI/RecipientTable/CashGrantAmt95190
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/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(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/PurposeOfGrantTxt5TO PROVIDE SUPPORT TO CHANGE THE FACE OF MENS HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE SUPPORT FOR PEOPLE FIGHTING PANCREATIC CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO HELP PROMOTE A CURE FOR HYDROCEPHALUS AND IMPROVE THE LIVES OF THOSE AFFECT BY THE CONDITION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO HELP ENRICH THE LIVES OF ATHLETES WITH INTELLECTUAL DISABILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO HELP REDUCE THE NUMBER OF BURN INJURIES THROUGH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORANGEWOOD CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ORANGE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LOMA LINDA UNIVERSITY CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DEFENDING THE BLUE LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MOVEMBER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PANCREATIC CANCER ACTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HYDROCEPHALUS ASSOCIATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,102
Liabilities
$105,789
Net assets
$776,313
Revenue
$1,203,817
Expenses
$1,261,059
Net income
-$57,242
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
2016Detailed filing. Detailed filing data is available for this year.$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