Civic Intelligence

Anaheim Ducks Foundation Inc.

990 • Fiscal year 2017 • EIN 11-3839845

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,820,377

Up $938,275 (+106%) from 2016

Net Assets

Up

$1,567,421

Up $791,108 (+102%) from 2016

Liabilities

Up

$252,956

Up $147,167 (+139%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$2,352,643

Up $1,148,826 (+95%) from 2016

Expenses

Up

$1,561,535

Up $300,476 (+24%) from 2016

Net Income

Up

$791,108

Up $848,350 (+1482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,820,377
Liabilities$252,956
Net Assets$1,567,421
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$2,352,643
Expenses$1,561,535
Net Income$791,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,705,519
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$776,313$1,567,421▲ $791,108
Cash and Non-Interest-Bearing Accounts$321,365$1,067,387▲ $746,022
Savings and Temporary Cash Investments$402,597$403,675▲ $1,078
Pledges and Grants Receivable$153,250$287,696▲ $134,446
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$882,102$1,820,377▲ $938,275
Other Assets Total$4,890$61,619▲ $56,729
Liabilities
Accounts Payable and Accrued Expenses$80,789$252,956▲ $172,167
Deferred Revenue$25,000--
Total Liabilities$105,789$252,956▲ $147,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,313$1,567,421▲ $791,108
Total Liabilities and Net Assets / Fund Balance$882,102$1,820,377▲ $938,275
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,315,751
Program Service Revenue
$0
Investment Income
$1,078
Other Revenue
$35,814
All Other Contributions
$558,489
Change in Net Assets
$791,108

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 Table22$75,535Fair Market Value (FMV)
Collectibles14$50,825Fair Market Value (FMV)
Other Non Cash Contri Table56$39,775Fair Market Value (FMV)
Other Non Cash Contri Table12$39,250Fair Market Value (FMV)
Other Non Cash Contri Table20$30,430Fair Market Value (FMV)
Food Inventory42$19,849Fair Market Value (FMV)
Other Non Cash Contri Table13$7,100Fair Market Value (FMV)
Other Non Cash Contri Table8$3,720Fair Market Value (FMV)
Other Non Cash Contri Table14$3,010Fair Market Value (FMV)
Total Noncash Contributions201$269,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,352,643
Total Revenue per Form 990
$2,352,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,521
Grants and Similar Amounts Paid$543,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$543,014--$543,014
Fees for Services Accounting-$6,000-$6,000
Other Expenses$36,446$1,651-$1,651
All Other Expenses-$270-$270
Total Functional Expenses$1,553,614$7,921$0$1,561,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,535
Total Expenses per Audited Statements$1,561,535
Total Expenses per Form 990$1,561,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Choc FoundationOrange, CA501(c)(3)TO SUPPORT CHOC CHILDREN'S NICU SMALL BABY UNIT$294,869
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.$101,411
Orange County Community FoundationNewport Beach, CA501(c)(3)To Address the Needs of At-risk Youth in Anaheim$50,000
Oc Ronald Mcdonald HouseNew York, NY501(c)(3)To Provide Support for People Fighting Pancreatic Cancer$19,833
United Heroes LeagueHastings, MN501(c)(3)To Provide Support to Change the Face of Mens Health$13,090
Jessie Rees FoundationRancho Santa Margarita, CA501(c)(3)To Provide General Support for Cancer Services$12,079
ALZHEIMER'S ORANGE COUNTYIrvine, CA501(c)(3)To Provide Support to Orange County Military Families$10,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,175,501
Fundraising Direct Expenses$746,895
Gaming Direct Expenses$605,981
Fundraising Gross Income$213,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wives Fashion Show$476,544$81,485$54,409$27,076
Dux in Tux$643,780$39,372$89,550$-50,178
Total Events$1,970,451$213,189$746,895$-533,706
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$155,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
Bill Foltz
Title
Treasurer
Phone
9497604300
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Foltz
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
797

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its selection or oversight process during the tax year.”

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0PRODUCE POSITIVE CHANGE TO CHILDREN AND FAMILIES REGARDING EDUCATION, HEALTH, AND WELLNESS.
IRS990/AllOtherContributionsAmt0558489
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IRS990/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.
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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/NetAssetsOrFundBalancesBOYAmt0776313
IRS990/NetAssetsOrFundBalancesEOYAmt01567421
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-533706
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0569520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0569520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0269494
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04890
IRS990/OtherAssetsTotalGrp/EOYAmt061619
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/ManagementAndGeneralAmt01651
IRS990/OtherExpensesGrp/ProgramServicesAmt0625606
IRS990/OtherExpensesGrp/ProgramServicesAmt1348548
IRS990/OtherExpensesGrp/ProgramServicesAmt236446
IRS990/OtherExpensesGrp/TotalAmt0625606
IRS990/OtherExpensesGrp/TotalAmt1348548
IRS990/OtherExpensesGrp/TotalAmt236446
IRS990/OtherExpensesGrp/TotalAmt31651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL FOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE COMMITTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF FAMILIES AND CHILDREN THROUGH EDUCATION, YOUTH SPORTS AND HEALTH AND WELLNESS PROGRAMS.ALZHEIMER'S ORANGE COUNTYAMERICAN CANCER SOCIETY, INC- LOOK GOOD FEEL BETTERANGELS BASEBALL FOUNDATIONARMED SERVICES YMCA- SAN DIEGO CHAPTERBEN CARLSON MEMORIAL AND SCHOLARSHIP FOUNDATIONBOYS TO MEN MENTORINGBURN INSTITUTE AUXILIARYCHOC FOUNDATION FOR CHILDRENCOUNTY OF ORANGE/OC ANIMAL CAREDISCOVERY CUBE ORANGE COUNTYFOR PETE'S SAKE FOUNDATIONGOALSICE HOCKEY IN HARLEMIT'S THE PITS DOG RESCUEJESSIE REES FOUNDATIONKIDWORKSLAST CHANCE AT LIFE ANIMAL RESCUEMCRD MUSEUM FOUNDATIONMOVEMBER, INC.NAVY SEAL FOUNDATIONORANGE COUNTY COMMUNITY FOUNDATION- ACT ANAHEIMORANGE COUNTY RONALD MCDONALD HOUSEORANGEWOOD FOUNDATIONPANCREATIC CANCER ACTION NETWORKPASSION FOR PITTIESRADY CHILDREN'S HOSPITAL FOUNDATIONSHADES OF PINKSUSAN G. KOMEN SAN DIEGOTHE JACOBS & CUSHMAN SAN DIEGO FOOD BANKTHE LEUKEMIA & LYMPHOMA SOCIETY, INC.UNITED HEROES LEAGUEWORDS ALIVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0543014
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. OVER 40,000 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/ExpenseAmt0348548
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/ExpenseAmt036446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01698306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0576559
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt0684500
IRS990/PYOtherRevenueAmt0-495697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01261059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203817
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0791108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0776313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01567421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02315751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06749554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70130
IRS990ScheduleA/PublicSupportPY170Pct00.62620
IRS990ScheduleA/PublicSupportTotal170Amt05161818
IRS990ScheduleA/SubstantialContributorsTotAmt01587736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02315751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01698306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06749554
IRS990ScheduleA/TotalSupportAmt07360522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0569520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0608682
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01561535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02352643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01561535
IRS990ScheduleD/TotalRevenuePerForm990Amt02352643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02352643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561535
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt01057951
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01804
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01757262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0604408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0395059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0757795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0746895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUX IN TUX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIVES FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt061697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0643780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0476544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0850127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01970451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-533706
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt066200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0119095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt079620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0264915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0140871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0284830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt054300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0124024
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0605981
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01175501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01175501
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0569520
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0605981
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0605981
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0WENDY ARCIERO
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/CashGrantAmt0294869
IRS990ScheduleI/RecipientTable/CashGrantAmt1101411
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt312079
IRS990ScheduleI/RecipientTable/CashGrantAmt410208
IRS990ScheduleI/RecipientTable/CashGrantAmt513090
IRS990ScheduleI/RecipientTable/CashGrantAmt619833
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/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/RecipientBusinessName/BusinessNameLine1Txt0CHOC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORANGEWOOD CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ORANGE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JESSIE REES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALZHEIMER'S ORANGE COUNTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,377
Liabilities
$252,956
Net assets
$1,567,421
Revenue
$2,352,643
Expenses
$1,561,535
Net income
$791,108
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
2017Detailed filing. Detailed filing data is available for this year.$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