Civic Intelligence

Lucky Duck Foundation

990 • Fiscal year 2020 • EIN 20-3324885

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileWWW.LUCKYDUCKFOUNDATION.ORG
2683 Via DE LA Valle Suite G-259Del Mar, CA 92014

(858) 259-6003

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$165,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,324,740

Up $1,367,557 (+23%) from 2019

Net Assets

Up

$6,941,062

Up $1,052,451 (+18%) from 2019

Liabilities

Up

$383,678

Up $315,106 (+460%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$4,229,986

Up $818,467 (+24%) from 2019

Expenses

Up

$3,179,685

Up $2,164,529 (+213%) from 2019

Net Income

Down

$1,050,301

Down $1,346,062 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$7,324,740
Liabilities$383,678
Net Assets$6,941,062
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,229,986
Expenses$3,179,685
Net Income$1,050,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,325,992
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,736,920$5,348,871▲ $611,951
Savings and Temporary Cash Investments$391,658$1,142,470▲ $750,812
Land, Buildings, and Equipment, Net$821,332$772,466▼ $48,866
Accounts Receivable$1,500$57,835▲ $56,335
Prepaid Expenses and Deferred Charges$5,773$3,098▼ $2,675
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$5,957,183$7,324,740▲ $1,367,557
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,572$383,678▲ $315,106
Total Liabilities$68,572$383,678▲ $315,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,692,101$5,948,910▲ $1,256,809
Net Assets With Donor Restrictions$1,196,510$992,152▼ $204,358
Total Net Assets Fund Balance$5,888,611$6,941,062▲ $1,052,451
Total Liabilities and Net Assets / Fund Balance$5,957,183$7,324,740▲ $1,367,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$772,466$157,301$929,767
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew MoserExecutive DirectorFT$165,000$165,000

Board Members and Trustees

NameTitle
Patrick J KilkennyChairman
Stephanie KilkennyPresident
Brian PanishDirector
Dan NovakDirector
Dana PumpDirector
Debbie RuaneDirector
Jason LevinDirector
Kieran SweeneyDirector
Lori WaltonDirector
Mitch MitchellDirector
Robert KimmelDirector
Tom MulvaneyDirector
Peter SeidlerSecretary
Father Joe CarrollSpecial Advisor
Dan SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,325,932
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$-96,006
All Other Contributions
$2,996,610
Change in Net Assets
$1,050,301

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$1,170,260Fmn
Clothing and Household Goods-$462,147Fair Market Value (FMV)
Total Noncash Contributions4$1,632,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,229,986
Revenue Not Reported on Form 990
$196,750
Total Revenue per Audited Statements
$4,426,736
Total Revenue per Form 990
$4,229,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,994,099
Other Expenses$997,571
Salaries, Compensation, and Employee Benefits$188,015
Total Fundraising Expense$159,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,989,099--$1,989,099
Current Officers, Directors, Trustees, and Key Employees$104,166$21,560$39,274$165,000
Advertising--$101,227$101,227
Depreciation Depletion$48,866--$48,866
Fees for Services Accounting$18,764$4,691$7,818$31,273
Occupancy$11,520$2,880$4,800$19,200
Payroll Taxes$7,818$1,723$2,872$12,413
Other Salaries and Wages$5,362$1,110$2,022$8,494
Grants to Domestic Individuals$5,000--$5,000
Insurance-$4,794-$4,794
All Other Expenses$68$3,129-$3,197
Fees for Services Legal-$2,850-$2,850
Other Employee Benefits-$2,108-$2,108
Other Expenses$15,080$435$1,084$1,519
Office Expenses-$908-$908
Total Functional Expenses$2,971,665$48,923$159,097$3,179,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,374,285
Expenses per Audited Statements$3,179,685
Total Expenses per Form 990$3,179,685
Expenses Not Reported on Form 990$194,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego County SheriffsSan Diego, CA501(c)(3)Food & Water for the Unsheltered$376,533
San Diego Continuing EdSan Diego, CA501(c)(3)provide employment job training opp$200,000
Home Start IncSan Diego, CA501(c)(3)permanent supportive housing$156,033
Yigby InitiativeSan Diego, CA501(c)(3)innovative housing container homes$150,000
Alpha ProjectSan Diego, CA501(c)(3)Wheels of Change$115,112
VvsdStamford, CT501(c)(3)access to mental heatlh for vets$100,985
Ymca of San DiegoSan Diego, CA501(c)(3)provide employment job training opp$100,000
Dreams for ChangeSan Diego, CA501(c)(3)provide employment job training opp$97,828
Ucsd FoundationLa Jolla, CA501(c)(3)to study homelessness$75,000
Nami San DiegoSan Diego, CA501(c)(3)provide employment job training opp$74,842
San Diego Rescue MissionSan Diego, CA501(c)(3)provide employment job training opp$50,000
Sdsu Research Foundationsan diego, CA501(c)(3)to study homelessness$37,500
University of San DiegoSan Diego, CA501(c)(3)to study homelessness$37,500
Interfaith Community ServicesEscondido, CA501(c)(3)provide employment job training opp$34,000
Salvation ArmySan Diego, CA501(c)(3)provide employment job training opp$33,690
Family Health CenterSan Diego, CA501(c)(3)covid-19 tests/Parking Passes$31,391
PathLos Angeles, CA501(c)(3)purchase of vehicle$30,240
Second ChanceSan Diego, CA501(c)(3)provide employment job training opp$30,000
Mcalister InstituteEl Cajon, CA501(c)(3)provide employment job training opp$26,982
2-11 San DiegoSan Diego, CA501(c)(3)app development for tracking homele$25,000
Computers 2 KidsSan Diego, CA501(c)(3)access to tech for homelss youth$25,000
Rotary ClubsAN DIEGO, CA501(c)(3)youth homeless ness$25,000
Helen Woodward Animal ShelterRancho Santa Fe, CA501(c)(3)Pets Without Walls Prgm & S&s Raffl$24,300
San Diego Lgbt CommSan Diego, CA501(c)(3)youth homeless nes shelter$23,000
CsusmSan Marcos, CA501(c)(3)to study homelessness$20,000
Operation HopeVista, CA501(c)(3)homeless shelter in NC$20,000
City Heights Community DevSan Diego, CA501(c)(3)fund homeless outreach to connect t$18,495
Catholic Charitiessan diego, CA501(c)(3)provide employment job training opp$15,882
Point Loma Nazarene Unisan diego, CA501(c)(3)to study homelessness$13,500
Kitchens for GoodSan Diego, CA501(c)(3)provide employment job training opp$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$96,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing & Soiree$1,304,322-$76,160-
Total Events$1,304,322-$96,006$-96,006
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
Audit committee
No
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patrick kilkenny treasurer and stephanie kilkenny president are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by cpa and treasurer and president prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers/directors meet periodically to discuss any potential conflicts in accordance with the organizations policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive director was reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviewed salaries of organizations of a similar size and nature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public inspection copy of the organization's form 990, from the previous three years, will be available for inspection or copying at the organization's main office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Lucky Duck Foundation
EIN
20-3324885
Phone
8582596003
Address
2683 VIA DE LA VALLE SUITE G-259, DEL MAR, CA 92014

Signing Officer

Name
Stephanie Kilkenny
Title
President
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kilkenny
Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
350

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 $85475”

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

“Special event expenses $85475”

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IRS990/Form990PartVIISectionAGrp/PersonNm12KIERAN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Mulvaney
IRS990/Form990PartVIISectionAGrp/PersonNm15Father Joe Carroll
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Special Advisor
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IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Lucky Duck Foundation is committed to immediately alleviating the suffering of homeless individuals and families across San Diego County.
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IRS990/OtherExpensesGrp/TotalAmt31519
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,324,740
Liabilities
$383,678
Net assets
$6,941,062
Revenue
$4,229,986
Expenses
$3,179,685
Net income
$1,050,301
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