Civic Intelligence

Lucky Duck Foundation

990 • Fiscal year 2021 • EIN 20-3324885

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.LUCKYDUCKFOUNDATION.ORG
5675 Ruffin Road 100San Diego, CA 92129

(858) 259-6003

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$190,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,092,715

Up $767,975 (+10%) from 2020

Net Assets

Up

$7,785,646

Up $844,584 (+12%) from 2020

Liabilities

Down

$307,069

Down $76,609 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Down

$3,783,020

Down $446,966 (-11%) from 2020

Expenses

Down

$2,921,826

Down $257,859 (-8.1%) from 2020

Net Income

Down

$861,194

Down $189,107 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$8,092,715
Liabilities$307,069
Net Assets$7,785,646
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$3,783,020
Expenses$2,921,826
Net Income$861,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$3,914,584
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$5,348,871$5,049,460▼ $299,411
Savings and Temporary Cash Investments$1,142,470$2,222,685▲ $1,080,215
Land, Buildings, and Equipment, Net$772,466$750,703▼ $21,763
Accounts Receivable$57,835$66,675▲ $8,840
Prepaid Expenses and Deferred Charges$3,098$3,192▲ $94
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$7,324,740$8,092,715▲ $767,975
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$383,678$303,069▼ $80,609
Deferred Revenue-$4,000-
Total Liabilities$383,678$307,069▼ $76,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,948,910$7,454,343▲ $1,505,433
Net Assets With Donor Restrictions$992,152$331,303▼ $660,849
Total Net Assets Fund Balance$6,941,062$7,785,646▲ $844,584
Total Liabilities and Net Assets / Fund Balance$7,324,740$8,092,715▲ $767,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$726,397$194,978$921,375
Other Land Buildings$24,306$694$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew MoserExecutive DirectorFT$190,750$190,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,703,084
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$79,878
All Other Contributions
$2,585,094
Change in Net Assets
$861,194

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$1,636,636Fair Market Value (FMV)
Other Non Cash Contri Table1$19,975Fair Market Value (FMV)
Total Noncash Contributions5$1,656,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,020
Revenue Not Reported on Form 990
$112,764
Total Revenue per Audited Statements
$3,895,784
Total Revenue per Form 990
$3,783,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,948,114
Other Expenses$701,871
Salaries, Compensation, and Employee Benefits$271,841
Total Fundraising Expense$206,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,946,332--$1,946,332
Current Officers, Directors, Trustees, and Key Employees$114,450$28,613$47,687$190,750
Advertising--$137,094$137,094
Other Salaries and Wages$54,815$1,140$7,783$63,738
Depreciation Depletion$46,763--$46,763
Fees for Services Other$28,659--$28,659
Fees for Services Accounting$19,448-$8,104$27,552
Payroll Taxes$11,684$1,862$3,807$17,353
Occupancy$7,200--$7,200
Insurance-$5,632-$5,632
All Other Expenses$40$2,187$1,706$3,933
Other Expenses$425,990$3,343-$3,343
Office Expenses$71$2,603$558$3,232
Grants to Domestic Individuals$1,782--$1,782
Travel-$1,526-$1,526
Total Functional Expenses$2,657,234$57,853$206,739$2,921,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,051,200
Expenses per Audited Statements$2,921,826
Total Expenses per Form 990$2,921,826
Expenses Not Reported on Form 990$129,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego County SheriffsSan Diego, CA501(c)(3)Food & Water for the Unsheltered$666,742
Youth Assistance CoalitionSan Diego, CA501(c)(3)YAC Drop-In Center & Honoring Heath$336,890
San Diego Continuing EdSan Diego, CA501(c)(3)2021 Rising to Success Pathways pro$200,000
Interfaith Community ServicesEscondido, CA501(c)(3)Various Purposes$186,400
Salvation ArmySan Diego, CA501(c)(3)TSA Homeless Employment Award$67,378
SD Taxpayers Educational FounSan Diego, CA501(c)(3)Regional Accounting Standards$50,000
San Diego Rescue MissionSan Diego, CA501(c)(3)SDRM Walk With Me Program-Pmt 2 of$50,000
Dreams for ChangeSan Diego, CA501(c)(3)Dreams Cuisine Homeless Employement$48,915
Project OverlaySan diego, CA501(c)(3)Various Projects$47,000
Helen Woodward Animal ShelterRancho Santa Fe, CA501(c)(3)AniMeals Paddle Raise match & S&S$35,650
Ucsd FoundationLa Jolla, CA501(c)(3)Community Data Hub on Homelessness$27,355
Doors of ChangeCardiff, CA501(c)(3)Youth Emotional Support Team$25,000
Urban Street AngelsSan Diego, CA501(c)(3)grant to relocate 30 beds at VVSD$23,900
29 Eleven Maternity HomeSan Diego, CA501(c)(3)Matching Challenge & North Pole Tra$20,467
City Heights Community DevSan Diego, CA501(c)(3)Mid-City Homeless Outreach$20,000
CsusmSan Marcos, CA501(c)(3)Perceptions of Mental Health & Subs$20,000
Point Loma Nazarene Unisan diego, CA501(c)(3)Research Projects$13,500
Mcalister InstituteEl Cajon, CA501(c)(3)Homeless Employment Program Pmt 3$13,491
University of San DiegoSan Diego, CA501(c)(3)Housing Affordability & NIMBYism$12,500
Sdsu Research Foundationsan diego, CA501(c)(3)Housing Affordability & NIMBYism Pm$12,394
Community Through HopeChula Vista, CA501(c)(3)Partner Support for Good Faith Effo$10,000
Jewish Family Service of SdSan Diego, CA501(c)(3)Support for Safe Parking Lot progra$10,000
Voices of Our City Choir IncSan Diego, CA501(c)(3)Grant$10,000
Empowerment PlanDetroit, MI501(c)(3)Match Savings Donation$8,100
Interfaith Shelter NetworkEscondido, CA501(c)(3)Client Assistance & Gift Cards$7,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,492
Fundraising Direct Expenses$131,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing & Soiree$1,328,482$210,492$69,110$141,382
Total Events$1,328,482$210,492$131,564$78,928
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
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
Yes
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 chairman 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
5675 RUFFIN ROAD 100, SAN DIEGO, CA 92129

Signing Officer

Name
Stephanie Kilkenny
Title
President
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kilkenny
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
515

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 $85715”

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

“Special event expenses $85715”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,092,715
Liabilities
$307,069
Net assets
$7,785,646
Revenue
$3,783,020
Expenses
$2,921,826
Net income
$861,194
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