Civic Intelligence

Lucky Duck Foundation

990 • Fiscal year 2023 • EIN 20-3324885

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

(858) 259-6003

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$314,039

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,321,550

Up $492,761 (+5.6%) from 2022

Net Assets

Up

$9,241,407

Up $530,822 (+6.1%) from 2022

Liabilities

Down

$80,143

Down $38,061 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin52nd percentile

Revenue

Up

$4,287,210

Up $10,701 (+0.3%) from 2022

Expenses

Up

$4,083,089

Up $679,561 (+20%) from 2022

Net Income

Down

$204,121

Down $668,860 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$9,321,550
Liabilities$80,143
Net Assets$9,241,407
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$4,287,210
Expenses$4,083,089
Net Income$204,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$4,487,318
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$5,966,542$6,514,177▲ $547,635
Savings and Temporary Cash Investments$1,808,062$1,890,288▲ $82,226
Land, Buildings, and Equipment, Net$807,112$750,638▼ $56,474
Prepaid Expenses and Deferred Charges$204,213$127,277▼ $76,936
Accounts Receivable$42,860$39,170▼ $3,690
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$8,828,789$9,321,550▲ $492,761
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$118,204$80,143▼ $38,061
Total Liabilities$118,204$80,143▼ $38,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,356,789$8,945,093▲ $588,304
Net Assets With Donor Restrictions$353,796$296,314▼ $57,482
Total Net Assets Fund Balance$8,710,585$9,241,407▲ $530,822
Total Liabilities and Net Assets / Fund Balance$8,828,789$9,321,550▲ $492,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$739,387$295,640$1,035,027
Other Land Buildings$11,251$18,949$30,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew MoserExecutive DirectorFT$255,158$58,881$314,039

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
Sheel SeidlerSecretary
Dan SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,282,773
Program Service Revenue
$0
Investment Income
$3,445
Other Revenue
$992
All Other Contributions
$2,782,598
Change in Net Assets
$204,121

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 Traded4$590,532
Clothing and Household Goods-$140,000
Total Noncash Contributions4$730,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,287,210
Revenue Not Reported on Form 990
$720,296
Total Revenue per Audited Statements
$5,007,506
Total Revenue per Form 990
$4,287,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,442,241
Other Expenses$1,496,546
Total Fundraising Expense$214,969
Salaries, Compensation, and Employee Benefits$144,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,280,780--$2,280,780
Advertising$31,245-$140,071$171,316
Grants to Domestic Individuals$161,461--$161,461
Other Salaries and Wages$48,872$20,086$13,218$82,176
Fees for Services Other$26,462$6,616$32,842$65,920
Depreciation Depletion$61,674--$61,674
Current Officers, Directors, Trustees, and Key Employees$29,736$12,221$8,043$50,000
Payroll Taxes$6,500$2,671$1,758$10,929
All Other Expenses$1,210$8,887$327$10,424
Insurance-$9,855-$9,855
Occupancy$2,880$720$1,200$4,800
Other Expenses$50$4,644$4,752$4,694
Office Expenses-$3,101-$3,101
Travel-$1,892$280$2,172
Other Employee Benefits$711$293$193$1,197
Total Functional Expenses$3,790,238$77,882$214,969$4,083,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,476,684
Expenses per Audited Statements$4,083,089
Total Expenses per Form 990$4,083,089
Expenses Not Reported on Form 990$393,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sd Hc Building OpportunitiesSan Diego, CA501(c)(3)Programs$428,500
San Diego Continuing EdSan Diego, CA501(c)(3)2021 Rising to Success Pathways pro$285,173
Urban Street AngelsSan Diego, CA501(c)(3)grant to relocate 30 beds at VVSD$228,013
San Diego County SheriffsSan Diego, CA501(c)(3)Food & Water for the Unsheltered$137,756
Salvation ArmySan Diego, CA501(c)(3)TSA Homeless Employment Award$111,740
Regional Task Force HomelessSan Diego, CA501(c)(3)Programs$110,000
Youth Assistance CoalitionSan Diego, CA501(c)(3)YAC Drop-In Center & Honoring Heath$102,500
We See You IncSan Diego, CA501(c)(3)Programs$100,000
Community Through HopeChula Vista, CA501(c)(3)Partner Support for Good Faith Effo$80,000
Church of SalvationSan Diego, CA501(c)(3)Programs$75,000
East County Transitional CtrEl Cajon, CA501(c)(3)Programs$75,000
Serving SeniorsSan Diego, CA501(c)(3)Programs$71,500
Community Resource CenterEncinitas, CA501(c)(3)Programs$50,000
San Diego CanyonlandsSan Diego, CA501(c)(3)Programs$50,000
Doors of ChangeCardiff, CA501(c)(3)Youth Emotional Support Team$42,000
National Conflict ResolutionSan Diego, CA501(c)(3)Work Readiness$41,666
Third Avenue Charitable OrgSan Diego, CA501(c)(3)Programs$40,000
Rise Up IndustriesSantee, CA501(c)(3)Programs$38,333
Mcalister InstituteEl Cajon, CA501(c)(3)Homeless Employment Program Pmt 3$34,083
Solutions for ChangeVista, CA501(c)(3)Programs$33,690
Dreams for ChangeSan Diego, CA501(c)(3)Dreams Cuisine Homeless Employement$25,000
Homeaid San DiegoSan Diego, CA501(c)(3)Works Programs$23,166
Home Start IncSan Diego, CA501(c)(3)Giving Tuesday Donations proceeds$20,666
Shoreline Community ServicesSan Diego, CA501(c)(3)Compass Station$20,000
St Gabriels ChruchPoway, CA501(c)(3)Programs$11,000
Nami San DiegoSan Diego, CA501(c)(3)provide employment job training opp$7,500
New Day Urban MinistriesSan Diego, CA501(c)(3)Programs$7,500
Mission Edge San DiegoPasadena, CA501(c)(3)Programs$6,500
Computers 2 KidsSan Diego, CA501(c)(3)access to tech for homelss youth$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,108
Fundraising Gross Income$200,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing & Soiree$1,700,275$200,100$68,011$132,089
Total Events$1,700,275$200,100$200,108$-8
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 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

“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
2024-10-25
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
4
Volunteers
700

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 $109556”

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

“Special event expenses $109556”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,321,550
Liabilities
$80,143
Net assets
$9,241,407
Revenue
$4,287,210
Expenses
$4,083,089
Net income
$204,121
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