Ugly Duckling Foundation Inc

EIN 77-0218813 • Solvang, CA

1680 Mission DriveSolvang, CA 93463

Siviq Scores

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

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

<$500k nonprofits • Source year 2024

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

<$500k nonprofits • Source year 2024

77%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

14%

Faster asset growth than 74% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

18%

Faster revenue growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets68th percentile

Assets

$58,926

Up $7,166 (+14%) from 2023

Liabilities

Down

$287

Down $67 (-19%) from 2023

Net Assets

$58,639

Up $7,233 (+14%) from 2023

Operations

Liabilities / Revenue78th percentile Net Margin94th percentile

Revenue

$9,441

Up $1,473 (+18%) from 2023

Expenses

$2,208

Up $91 (+4.3%) from 2023

Net Income

$7,233

Up $1,382 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2024

Assets$58,926

Liabilities$287

Net Assets$58,639

Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2024

Revenue$9,441

Expenses$2,208

Net Income$7,233

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $58,926
Liabilities: $287
Net assets: $58,639
Revenue: $9,441
Expenses: $2,208
Net income: $7,233

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$58.9	$0.29	$58.6	$9.44	$2.21	$7.23
2023Detailed filing. Detailed filing data is available for this year.	$51.8	$0.35	$51.4	$7.97	$2.12	$5.85
2022Detailed filing. Detailed filing data is available for this year.	$45.7	$0.11	$45.6	$3.89	$2.34	$1.55
2021Detailed filing. Detailed filing data is available for this year.	$44.0	$0.03	$44.0	$2.34	$1.31	$1.03
2019Summary only. Only limited summary data is available for this year.	$43.1	$0.06		$2.13	$1.76	$0.37
2015Summary only. Only limited summary data is available for this year.	$41.8	$0.07		$2.29	$1.76	$0.54
2014Summary only. Only limited summary data is available for this year.	$41.3	$0.10		$2.34	$2.42	$0.08
2013Summary only. Only limited summary data is available for this year.	$41.3	$0.05		$2.94	$2.42	$0.52
2012Summary only. Only limited summary data is available for this year.	$40.8	$0.00		$1.25	$2.54	$1.29
2011Summary only. Only limited summary data is available for this year.	$42.1	$0.09		$3.35	$2.70	$0.65

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Sep 16, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HEATHER C MCCOLLUM	Treasurer	-	$0	-	-
LYNNE A HEMMING	Presidentsecty	-	$0	-	-
KATHERYN A MULLINS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ugly Duckling Foundation Inc
EIN: 77-0218813
In Care Of: % Heather C McCollum
Phone: 8056882052
Address: 1680 Mission Drive, Solvang, CA 93463

Signing Officer

Name: Heather C Mccollum
Title: TreasurerCFO
Phone: 8057293915
Signed: 2025-09-16

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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	14976
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	2000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	New Lighting
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	14976
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	2000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	2000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	39769
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Collection of HCA books art and letters
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	39769
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	39769
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	32
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	HCA Birthday celebration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	74
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	55
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	554
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Museum consulting
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	0	Tshirts totes postcard
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt	0	2320
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	0	5626
SalesOfInventoryList/InventorySaleGrp/NetAmt	0	3306
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEATHER C MCCOLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TreasurerCFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8057293915
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Ugly Duckling Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	UGLY
ReturnHeader/Filer/EIN	0	770218813
ReturnHeader/Filer/InCareOfNm	0	% Heather C McCollum
ReturnHeader/Filer/PhoneNum	0	8056882052
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1680 Mission Drive
ReturnHeader/Filer/USAddress/CityNm	0	Solvang
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93463
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/ReturnTs	0	2025-09-16T12:39:12-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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