Civic Intelligence

Lucky Duck Foundation

EIN 20-3324885 • 501(c)3 • San Diego, CA

Profile

The Lucky Duck Foundation is committed to immediately alleviating the suffering of homeless individuals and families across San Diego County.

5675 Ruffin Road 100San Diego, CA 92123

www.luckyduckfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,562,628

Up $2,241,078 (+24%) from 2023

Liabilities

Up

$98,255

Up $18,112 (+23%) from 2023

Net Assets

Up

$11,464,373

Up $2,222,966 (+24%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin81st percentile

Revenue

Up

$5,783,141

Up $1,495,931 (+35%) from 2023

Expenses

Down

$4,004,886

Down $78,203 (-1.9%) from 2023

Net Income

Up

$1,778,255

Up $1,574,134 (+771%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $94,778Liabilities 2011: $0Net Assets 2011: $94,7782011Assets 2012: $68,914Liabilities 2012: $0Net Assets 2012: $68,9142012Assets 2013: $85,792Liabilities 2013: $0Net Assets 2013: $85,7922013Assets 2014: $152,866Liabilities 2014: $0Net Assets 2014: $152,8662014Assets 2015: $199,883Liabilities 2015: $0Net Assets 2015: $199,8832015Assets 2016: $94,691Liabilities 2016: $300Net Assets 2016: $94,3912016Assets 2017: $2,621,372Liabilities 2017: $57,441Net Assets 2017: $2,563,9312017Assets 2018: $3,573,890Liabilities 2018: $89,773Net Assets 2018: $3,484,1172018Assets 2019: $5,957,183Liabilities 2019: $68,572Net Assets 2019: $5,888,6112019Assets 2020: $7,324,740Liabilities 2020: $383,678Net Assets 2020: $6,941,0622020Assets 2021: $8,092,715Liabilities 2021: $307,069Net Assets 2021: $7,785,6462021Assets 2022: $8,828,789Liabilities 2022: $118,204Net Assets 2022: $8,710,5852022Assets 2023: $9,321,550Liabilities 2023: $80,143Net Assets 2023: $9,241,4072023Assets 2024: $11,562,628Liabilities 2024: $98,255Net Assets 2024: $11,464,3732024

Highlighted filing

2024

Assets$11,562,628
Liabilities$98,255
Net Assets$11,464,373
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $231,925Expenses 2011: $239,932Net Income 2011: -$8,0072011Revenue 2012: $227,232Expenses 2012: $253,096Net Income 2012: -$25,8642012Revenue 2013: $340,196Expenses 2013: $323,318Net Income 2013: $16,8782013Revenue 2014: $535,168Expenses 2014: $468,094Net Income 2014: $67,0742014Revenue 2015: $564,813Expenses 2015: $517,796Net Income 2015: $47,0172015Revenue 2016: $723,084Expenses 2016: $817,967Net Income 2016: -$94,8832016Revenue 2017: $3,774,672Expenses 2017: $1,227,885Net Income 2017: $2,546,7872017Revenue 2018: $2,165,069Expenses 2018: $1,226,027Net Income 2018: $939,0422018Revenue 2019: $3,411,519Expenses 2019: $1,015,156Net Income 2019: $2,396,3632019Revenue 2020: $4,229,986Expenses 2020: $3,179,685Net Income 2020: $1,050,3012020Revenue 2021: $3,783,020Expenses 2021: $2,921,826Net Income 2021: $861,1942021Revenue 2022: $4,276,509Expenses 2022: $3,403,528Net Income 2022: $872,9812022Revenue 2023: $4,287,210Expenses 2023: $4,083,089Net Income 2023: $204,1212023Revenue 2024: $5,783,141Expenses 2024: $4,004,886Net Income 2024: $1,778,2552024

Highlighted filing

2024

Revenue$5,783,141
Expenses$4,004,886
Net Income$1,778,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,562,628
Liabilities
$98,255
Net assets
$11,464,373
Revenue
$5,783,141
Expenses
$4,004,886
Net income
$1,778,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.10$11.5$5.78$4.00$1.78
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.08$9.24$4.29$4.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.12$8.71$4.28$3.40$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.31$7.79$3.78$2.92$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.38$6.94$4.23$3.18$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.07$5.89$3.41$1.02$2.40
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.48$2.17$1.23$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$3.77$1.23$2.55
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.72$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.23$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$6,023,803
Mission and Program Overview

Mission

The Lucky Duck Foundation is committed to immediately alleviating the suffering of homeless individuals and families across San Diego County.

The mission of the Lucky Duck Foundation is to prevent and alleviate the suffering of homelessness throughout San Diego County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,514,177$9,014,449▲ $2,500,272
Savings and Temporary Cash Investments$1,890,288$1,710,815▼ $179,473
Land, Buildings, and Equipment, Net$750,638$689,514▼ $61,124
Accounts Receivable$39,170$79,225▲ $40,055
Prepaid Expenses and Deferred Charges$127,277$68,625▼ $58,652
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,321,550$11,562,628▲ $2,241,078
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80,143$98,255▲ $18,112
Total Liabilities$80,143$98,255▲ $18,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,945,093$10,919,770▲ $1,974,677
Net Assets With Donor Restrictions$296,314$544,603▲ $248,289
Total Net Assets Fund Balance$9,241,407$11,464,373▲ $2,222,966
Total Liabilities and Net Assets / Fund Balance$9,321,550$11,562,628▲ $2,241,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687,635$347,392$1,035,027
Other Land Buildings$1,879$28,321$30,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew MoserExecutive DirectorFT$289,623$57,177$346,800

Board Members and Trustees

NameTitle
Patrick J KilkennyChairman
Stephanie KilkennyPresident
Ben SchusterDirector
Brian PanishDirector
Dan NovakDirector
Dana PumpDirector
Debbie RuaneDirector
Jason LevinDirector
Keith MoreDirector
Kieran SweeneyDirector
Lori WaltonDirector
Mitch MitchellDirector
Robert KimmelDirector
Tom MulvaneyDirector
Sheel SeidlerSecretary
Dan SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,836,305
Program Service Revenue
$0
Investment Income
$1,298
Other Revenue
$-54,462
All Other Contributions
$4,273,280
Change in Net Assets
$1,778,255

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded11$1,468,186
Other Non Cash Contri Table1$50,210
Total Noncash Contributions12$1,518,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,783,141
Revenue Not Reported on Form 990
$909,968
Total Revenue per Audited Statements
$6,693,109
Total Revenue per Form 990
$5,783,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,574,607
Other Expenses$1,283,707
Total Fundraising Expense$148,067
Salaries, Compensation, and Employee Benefits$146,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,127,177--$2,127,177
Grants to Domestic Individuals$447,430--$447,430
Advertising$148,627$58,925-$207,552
Other Salaries and Wages$50,632$19,273$14,444$84,349
Fees for Services Other$28,608$7,152$35,126$70,886
Depreciation Depletion$61,124--$61,124
Current Officers, Directors, Trustees, and Key Employees$30,013$11,425$8,563$50,001
All Other Expenses$1,244$14,228$2,547$18,019
Payroll Taxes$6,931$2,638$1,977$11,546
Insurance-$9,857-$9,857
Other Expenses$250$8,123$559$8,682
Occupancy$2,880$720$1,200$4,800
Travel-$2,237$860$3,097
Other Employee Benefits$406$154$116$676
Office Expenses-$380-$380
Total Functional Expenses$3,720,910$135,909$148,067$4,004,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,470,143
Expenses per Audited Statements$4,004,886
Total Expenses per Form 990$4,004,886
Expenses Not Reported on Form 990$465,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Rescue MissionSan Diego, CA501(c)(3)Programs$500,000
San Diego Continuing EdSan Diego, CA501(c)(3)Programs$285,173
Shoreline Community ServicesSan Diego, CA501(c)(3)Programs$120,000
Serving SeniorsSan Diego, CA501(c)(3)Programs$114,550
Urban Street AngelsSan Diego, CA501(c)(3)Programs$110,000
Humble Design IncSan Diego, CA501(c)(3)Programs$101,153
San Diego Housing CommissionSan Diego, CA501(c)(3)Programs$100,000
Salvation ArmySan Diego, CA501(c)(3)Programs$98,733
Youth Assistance CoalitionSan Diego, CA501(c)(3)Programs$69,000
Church of SalvationSan Diego, CA501(c)(3)Programs$65,000
Doors of ChangeCardiff, CA501(c)(3)Programs$55,000
Cura SmilesSan Diego, CA501(c)(3)Programs$50,000
Housing 4 the HomelessSan Diego, CA501(c)(3)Programs$50,000
Veterans Village of San DiegoSan Diego, CA501(c)(3)Programs$50,000
Home Start IncSan Diego, CA501(c)(3)Programs$43,667
29 Eleven Maternity HomeSan Diego, CA501(c)(3)Programs$40,000
Fallbrook Apostolic AssemblyFallbrook, CA501(c)(3)Programs$35,000
Rise Up IndustriesSantee, CA501(c)(3)Programs$35,000
Ymca of San DiegoSan Diego, CA501(c)(3)Programs$35,000
Convicted4christOceanside, CA501(c)(3)Programs$30,000
East County Transitional CtrEl Cajon, CA501(c)(3)Programs$25,000
Genesis Recovery IncLa Mesa, CA501(c)(3)Programs$13,651
Teaching & Learning CollaboraSan Diego, CA501(c)(3)Programs$12,500
Sd Hc Building OpportunitiesSan Diego, CA501(c)(3)Programs$12,000
Mission Beach Womens Club FoSan Diego, CA501(c)(3)Programs$10,000
Regional Task Force HomelessSan Diego, CA501(c)(3)Programs$10,000
San Diego FoundationSan Diego, CA501(c)(3)Programs$10,000
Sd Youth ServicesSan Diego, CA501(c)(3)Programs$10,000
St Gabriels ChruchPoway, CA501(c)(3)Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240,662
Fundraising Gross Income$185,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing & Soiree$1,748,225$185,200$54,536$130,664
Total Events$1,748,225$185,200$240,662$-55,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“PATRICK KILKENNY CHAIRMAN AND STEPHANIE KILKENNY PRESIDENT ARE MARRIED.ALSO THE EXECUTIVE DIRECTOR'S (Drew Moser) compensation was paid for by the for-profit entity Aegis, a company owned by Patrick Kilkenny (the board Chairman).”

Form 990, Part VI, Section B, Line 11B

“The CEO, accountant, treasurer and executive committee review this form 990 and the Executive Committee formally approves the audit. The Executive Committee serves as the audit committee.”

Form 990, Part VI, Section B, Line 15A

“The chairman and treasurer reviewed compensation levels of other nonprofit organizations, for-profit entities, and nonprofit industry standards and discussed same before coming to an agreement”

Form 990, Part VI, Section B, Line 15B

“The chairman and treasurer reviewed compensation levels of other nonprofit organizations, for-profit entities, and nonprofit industry standards and discussed same before coming to an agreement”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on ldf's website. Governing documents and coi policy are not made available on the website, but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lucky Duck Foundation
EIN
20-3324885
Phone
8582596003
Address
5675 RUFFIN ROAD 100, SAN DIEGO, CA 92123

Signing Officer

Name
Stephanie Kilkenny
Title
President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kilkenny
Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
800

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Lucky Duck Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Lucky Duck Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Lucky Duck Foundation is not a private foundation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $121457”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $121457”

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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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