Civic Intelligence

Lucky Duck Foundation

990 • Fiscal year 2022 • EIN 20-3324885

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileWWW.LUCKYDUCKFOUNDATION.ORG
5675 Ruffin Road 100San Diego, CA 92123

(858) 259-6003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,828,789

Flat from 2022

Net Assets

Flat

$8,710,585

Flat from 2022

Liabilities

Flat

$118,204

Flat from 2022

Revenue And Expenses

Revenue

Flat

$4,276,509

Flat from 2022

Expenses

Flat

$3,403,528

Flat from 2022

Net Income

Flat

$872,981

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$8,828,789
Liabilities$118,204
Net Assets$8,710,585
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$4,276,509
Expenses$3,403,528
Net Income$872,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$4,436,617
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$5,049,460$5,966,542▲ $917,082
Savings and Temporary Cash Investments$2,222,685$1,808,062▼ $414,623
Land, Buildings, and Equipment, Net$750,703$807,112▲ $56,409
Prepaid Expenses and Deferred Charges$3,192$204,213▲ $201,021
Accounts Receivable$66,675$42,860▼ $23,815
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$8,092,715$8,828,789▲ $736,074
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$303,069$118,204▼ $184,865
Deferred Revenue$4,000--
Total Liabilities$307,069$118,204▼ $188,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,454,343$8,356,789▲ $902,446
Net Assets With Donor Restrictions$331,303$353,796▲ $22,493
Total Net Assets Fund Balance$7,785,646$8,710,585▲ $924,939
Total Liabilities and Net Assets / Fund Balance$8,092,715$8,828,789▲ $736,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$791,139$243,888$1,035,027
Other Land Buildings$15,973$9,027$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew MoserExecutive DirectorFT$217,565$50,000$267,565

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
$4,132,177
Program Service Revenue
$0
Investment Income
$1,046
Other Revenue
$143,286
All Other Contributions
$3,075,175
Change in Net Assets
$872,981

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 Traded7$1,005,928Fair Market Value (FMV)
Clothing and Household Goods-$434,650Fair Market Value (FMV)
Total Noncash Contributions7$1,440,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,276,509
Revenue Not Reported on Form 990
$396,726
Total Revenue per Audited Statements
$4,673,235
Total Revenue per Form 990
$4,276,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,245,669
Other Expenses$1,030,943
Total Fundraising Expense$136,416
Salaries, Compensation, and Employee Benefits$126,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,208,063--$2,208,063
Advertising$5,400-$86,229$91,629
Other Salaries and Wages$32,083$23,646$4,157$59,886
Depreciation Depletion$57,243--$57,243
Current Officers, Directors, Trustees, and Key Employees$34,020$8,505$14,175$56,700
Fees for Services Other$21,670$5,418$21,594$48,682
Grants to Domestic Individuals$37,606--$37,606
Payroll Taxes$5,119$2,490$1,420$9,029
Insurance-$6,462-$6,462
All Other Expenses$1,089$4,205$301$5,595
Occupancy$2,880$720$1,200$4,800
Other Expenses$6$3,390$3,690$3,390
Office Expenses$39$2,088-$2,127
Other Employee Benefits$737$359$205$1,301
Travel-$700$325$1,025
Total Functional Expenses$3,204,138$62,974$136,416$3,403,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,748,296
Expenses per Audited Statements$3,403,528
Total Expenses per Form 990$3,403,528
Expenses Not Reported on Form 990$344,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Rescue MissionSan Diego, CA-SDRM Walk With Me Program-Pmt 2 of$600,000
San Diego County SheriffsSan Diego, CA-Food & Water for the Unsheltered$463,354
Urban Street AngelsSan Diego, CA-grant to relocate 30 beds at VVSD$176,156
Home Start IncSan Diego, CA501(c)(3)Giving Tuesday Donations proceeds$133,334
San Diego Continuing EdSan Diego, CA501(c)(3)2021 Rising to Success Pathways pro$130,000
Monarch School ProjectSan Diego, CA501(c)(3)College Scholarship-Darlene Castro$100,000
Salvation ArmySan Diego, CA501(c)(3)TSA Homeless Employment Award$70,710
Church of SalvationSan Diego, CA501(c)(3)For I Was Program$50,000
Dreams for ChangeSan Diego, CA501(c)(3)Dreams Cuisine Homeless Employement$50,000
SD Taxpayers Educational FounSan Diego, CA-Regional Accounting Standards$50,000
Voices of Our City Choir IncSan Diego, CA-Grant$50,000
Homeaid San DiegoSan Diego, CA501(c)(3)Works Programs$48,234
Interfaith Community ServicesEscondido, CA501(c)(3)Various Purposes$35,000
National Conflict ResolutionSan Diego, CA501(c)(3)Work Readiness$33,334
Adjoin VeteransSan Diego, CA501(c)(3)Employment Programs$28,274
Cura SmilesSan Diego, CA501(c)(3)Dental Services for Homeless$25,000
Housing 4 the HomelessLa Jolla, CA501(c)(3)Access to Technology$25,000
VvsdStamford, CT-access to mental heatlh for vets$25,000
Ymca of San DiegoSan Diego, CA-provide employment job training opp$25,000
Mcalister InstituteEl Cajon, CA501(c)(3)Homeless Employment Program Pmt 3$16,667
City Heights Community DevSan Diego, CA501(c)(3)Mid-City Homeless Outreach$14,500
Computers 2 KidsSan Diego, CA501(c)(3)access to tech for homelss youth$13,500
Community Through HopeChula Vista, CA501(c)(3)Partner Support for Good Faith Effo$10,000
Sd Youth ServicesSan Diego, CA-Grounds Up Program$10,000
Shoreline Community ServicesSan Diego, CA-Compass Station$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,289
Fundraising Direct Expenses$160,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing & Soiree$1,357,291$300,289$96,353$203,936
Total Events$1,357,291$300,289$160,108$140,181
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
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.”

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

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

Form 990, Part VI, Section B, Line 12C

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“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 92123

Signing Officer

Name
Stephanie Kilkenny
Title
President
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kilkenny
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
750

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 $113903”

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

“Special event expenses $113903”

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IRS990/Form990PartVIISectionAGrp/PersonNm6MITCH MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN PANISH
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA PUMP
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER SEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIERAN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MULVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH MORE
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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/TitleTxt15Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01301
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES, FOOD, EQUIPM
IRS990/OtherExpensesGrp/Desc1MEETINGS & MEALS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
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IRS990/OtherExpensesGrp/ProgramServicesAmt0798183
IRS990/OtherExpensesGrp/ProgramServicesAmt16
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IRS990/OtherExpensesGrp/TotalAmt14639
IRS990/OtherExpensesGrp/TotalAmt24048
IRS990/OtherExpensesGrp/TotalAmt33390
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03703084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04325932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03246594

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,828,789
Liabilities
$118,204
Net assets
$8,710,585
Revenue
$4,276,509
Expenses
$3,403,528
Net income
$872,981
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
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