Civic Intelligence

Anaheim Ducks Foundation Inc.

990 • Fiscal year 2018 • EIN 11-3839845

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,302,458

Up $482,081 (+26%) from 2017

Net Assets

Up

$1,974,196

Up $406,775 (+26%) from 2017

Liabilities

Up

$328,262

Up $75,306 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$2,048,164

Down $304,479 (-13%) from 2017

Expenses

Up

$1,641,389

Up $79,854 (+5.1%) from 2017

Net Income

Down

$406,775

Down $384,333 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$2,302,458
Liabilities$328,262
Net Assets$1,974,196
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$2,048,164
Expenses$1,641,389
Net Income$406,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,718,213
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$1,567,421$1,974,196▲ $406,775
Cash and Non-Interest-Bearing Accounts$1,067,387$1,504,600▲ $437,213
Savings and Temporary Cash Investments$403,675$404,685▲ $1,010
Pledges and Grants Receivable$287,696$371,679▲ $83,983
Prepaid Expenses and Deferred Charges-$871-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,820,377$2,302,458▲ $482,081
Other Assets Total$61,619$20,623▼ $40,996
Liabilities
Accounts Payable and Accrued Expenses$252,956$251,933▼ $1,023
Deferred Revenue-$75,000-
Other Liabilities$0$1,329▲ $1,329
Total Liabilities$252,956$328,262▲ $75,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,567,421$1,974,196▲ $406,775
Total Liabilities and Net Assets / Fund Balance$1,820,377$2,302,458▲ $482,081
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael SchulmanPresident
Gerald SolomonDirector
Henry SamueliDirector
Jillian ReddinDirector
Jim MazzoDirector
Steve MorikawaDirector
Susan SamueliDirector
Tom PeytonDirector
Bill FoltzCFO/treasurer
Tim RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,348
Program Service Revenue
$0
Investment Income
$1,010
Other Revenue
$-620,194
All Other Contributions
$450,199
Change in Net Assets
$406,775

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 Table27$231,644Fair Market Value (FMV)
Other Non Cash Contri Table42$198,115Fair Market Value (FMV)
Other Non Cash Contri Table60$20,142Fair Market Value (FMV)
Collectibles11$8,290Fair Market Value (FMV)
Total Noncash Contributions140$458,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,048,164
Total Revenue per Form 990
$2,048,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,229
Grants and Similar Amounts Paid$561,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$561,160--$561,160
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$382-$382
Other Expenses$349,361$290-$290
Total Functional Expenses$1,633,672$7,717$0$1,641,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,389
Total Expenses per Audited Statements$1,641,389
Total Expenses per Form 990$1,641,389
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.$237,216
San Diego Gulls FoundationSan Diego, CA501(c)(3)To Provide Educational Opportunities, Broadening Access to the Sport of Hockey and Addressing the Health and Wellness Needs of the Community.$86,014
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.$79,287
Orange County Community FoundationNewport Beach, CA501(c)(3)To Address the Needs of At-risk Youth in Anaheim.$50,000
Nhl FoundationNew York, NY501(c)(3)To Support the Members of the Humboldt Broncos Junior League Hockey Club Whose Team Was Involved in a Tragic Accident While Traveling to a Game in April 2018. All Funds Will Aid Victims in Healing and Recovery in the Areas of Grief Counseling, Psychological Support and Physical Rehabilitation.$20,698
San Diego Adaptive Sports FoundationSan Diego, CA501(c)(3)To Support the Sled Hockey Program for Children and Adults With Physical Disabilities to Ensure Opportunities Equal to Their Peers.$20,000
United Heroes LeagueHastings, MN501(c)(3)To Provide Support to Change the Face of Mens Health.$13,926
Jessie Rees FoundationRancho Santa Margarita, CA501(c)(3)To Provide General Support for Cancer Services.$11,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,143,513
Gaming Gross Income$917,912
Gaming Direct Expenses$526,536
Fundraising Gross Income$131,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wives Fashion Show$331,119$50,172$57,860$-7,688
Dux in Tux$871,101$32,400$177,721$-145,321
Total Events$2,349,092$131,943$1,143,513$-1,011,570
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$194,332
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,329
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 samueli and jillian reddin 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
2019-05-09
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
668

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 578 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 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/NetAssetsOrFundBalancesBOYAmt01567421
IRS990/NetAssetsOrFundBalancesEOYAmt01974196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1011570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1011570
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0391376
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0391376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0458191
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OfficeExpensesGrp/TotalAmt0382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061619
IRS990/OtherAssetsTotalGrp/EOYAmt020623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEARN TO PLAY
IRS990/OtherExpensesGrp/Desc1S.C.O.R.E. PROGRAM
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt0723151
IRS990/OtherExpensesGrp/ProgramServicesAmt1349361
IRS990/OtherExpensesGrp/TotalAmt0723151
IRS990/OtherExpensesGrp/TotalAmt1349361
IRS990/OtherExpensesGrp/TotalAmt24045
IRS990/OtherExpensesGrp/TotalAmt3290
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0871
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.AMERICAN RED CROSSANGELS BASEBALL LLPASYMCA SAN DIEGOAUTISM SOCIETY SAN DIEGOAUTISM SPEAKS, INC.AUTISM TREE PROJECT, INC.BOYS AND GIRLS CLUB- JMG BENEFIT GOLF TOURNAMENTBOYS TO MEN MENTORING NETWORKBURN INSTITUTECAL COAST CARES FOUNDATIONCAL STATE GAMESCALIFORNIA PEACE OFFICERS MEMORIAL CALIFORNIA STATE GAMESCHALLENGED ATHLETES FOUNDATIONCHOC FOUNDATION FOR CHILDRENCORONADO OPTIMIST FOUNDATIONCROHN'S & COLITIS FOUNDATIONDIRECT RELIEFEMILIO NARES FOUNDATIONFASHION WITH A PASSIONFIRST STEP FOUNDATIONHODAD'S FOUNDATION GOLF TOURNAMENTI LOVE A CLEAN SAN DIEGOJESSIE REES FOUNDATIONKYLIE ROWAND FOUNDATIONLEUKEMIA & LYMPHOMA SOCIETY- SAN DIEGO MCRD MUSEUM FOUNDATIONNATIONAL HOCKEY LEAGUE FOUNDATION (HUMBOLDT BRONCOS)OC ANIMAL CAREOC UNITED WAYORANGE COUNTY COMMUNITY FDTNORANGEWOOD FOUNDATION RADY CHILDREN'S HOSPITALRANCHO BERNARDO GIRLS SOFTBALL LEAGUESAN DIEGO ADAPTIVE SPORTS FOUNDATION- DUCKS SLED HOCKEYSAN DIEGO BLOOD BANKSAN DIEGO CHILLSAN DIEGO FOOD BANKSAN DIEGO HUMAN DIGNITY FOUNDATIONSAN DIEGO YOUNGER MEMBER FORUMSANTEE SCHOOL DISTRICT FOUNDATIONSD SOCKERS KICKS FOUNDATIONSHELTER TO SOLDIERSUSAN G. KOMEN SAN DIEGOTHE FALLEN FIRE FIGHTER RELIEF FUNDTHE FRIENDS OF THE MUSEUM SCHOOLTHE ST. BERNARD PROJECT, INC.UNITED HEROES LEAGUEYOU CAN PLAY, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561160
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0561160
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/ExpenseAmt0349361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02315751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0543014
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt01018521
IRS990/PYOtherRevenueAmt035814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0791108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01561535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02352643
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01567421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01974196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02667348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02315751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01698306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01240123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08933787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73980
IRS990ScheduleA/PublicSupportPY170Pct00.70130
IRS990ScheduleA/PublicSupportTotal170Amt07341623
IRS990ScheduleA/SubstantialContributorsTotAmt01592164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02667348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02315751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01698306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01240123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08933787
IRS990ScheduleA/TotalSupportAmt09924120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0391376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0569520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0987037
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01641389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02048164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01641389
IRS990ScheduleD/TotalLiabilityAmt01329
IRS990ScheduleD/TotalRevenuePerForm990Amt02048164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02048164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01641389
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0917912
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt018425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02217149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0838701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0280947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01097501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01143513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUX IN TUX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIVES FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt046137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt077363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0871101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0331119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01146872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02349092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1011570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0197953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt037636
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0214867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0450456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0201695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0437276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0177721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt052999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt064680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0159993
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0432523
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0432523
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0526536
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0917912
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0917912
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0391376
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07735
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07735
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt086278
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt086278
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/GamingWithNonmembersInd01
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/CashGrantAmt0237216
IRS990ScheduleI/RecipientTable/CashGrantAmt186014
IRS990ScheduleI/RecipientTable/CashGrantAmt279287
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt420698
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt613926
IRS990ScheduleI/RecipientTable/CashGrantAmt711996
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/PurposeOfGrantTxt0TO SUPPORT CHOC CHILDREN'S NICU SMALL BABY UNIT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE EDUCATIONAL OPPORTUNITIES, BROADENING ACCESS TO THE SPORT OF HOCKEY AND ADDRESSING THE HEALTH AND WELLNESS NEEDS OF THE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST IN SCHOLARSHIP EFFORTS FOR ORANGEWOOD'S EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ADDRESS THE NEEDS OF AT-RISK YOUTH IN ANAHEIM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE MEMBERS OF THE HUMBOLDT BRONCOS JUNIOR LEAGUE HOCKEY CLUB WHOSE TEAM WAS INVOLVED IN A TRAGIC ACCIDENT WHILE TRAVELING TO A GAME IN APRIL 2018. ALL FUNDS WILL AID VICTIMS IN HEALING AND RECOVERY IN THE AREAS OF GRIEF COUNSELING, PSYCHOLOGICAL SUPPORT AND PHYSICAL REHABILITATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE SLED HOCKEY PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES TO ENSURE OPPORTUNITIES EQUAL TO THEIR PEERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE SUPPORT TO CHANGE THE FACE OF MENS HEALTH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE GENERAL SUPPORT FOR CANCER SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN DIEGO GULLS FOUNDATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,458
Liabilities
$328,262
Net assets
$1,974,196
Revenue
$2,048,164
Expenses
$1,641,389
Net income
$406,775
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
2018Detailed filing. Detailed filing data is available for this year.$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