Civic Intelligence

Lucky Duck Foundation Inc.

990PF • Fiscal year 2022 • EIN 88-3649638

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization Profile
14 Beehaven LaneSalmon, ID 83467

(801) 573-4368

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$10,000

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $810Liabilities 2023: $0Net Assets 2023: $8102023Assets 2024: $283,139Liabilities 2024: $0Net Assets 2024: $283,1392024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $10,000Expenses 2022: $10,000Net Income 2022: $02022Revenue 2023: $1,875Expenses 2023: $1,065Net Income 2023: $8102023Revenue 2024: $321,138Expenses 2024: $38,809Net Income 2024: $282,3292024

Highlighted filing

2022

Revenue$10,000
Expenses$10,000
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth AndersenTrusteePT$0--
Elizabeth Drew LucidoTrustee-$0--
Paul M KingTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Duck Foundation Inc
EIN
88-3649638
In Care Of
% Ruth Andersen
Phone
8015734368
Address
14 Beehaven Lane, Salmon, ID 83467

Signing Officer

Name
Ruth Andersen
Title
Trustee
Phone
8015734368
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Hale & Wood PLLC
Address
4766 S Holladay Blvd, Holladay, UT 84117
Preparer
James F Wood
Phone
8019305101
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0883649638
ReturnHeader/Filer/InCareOfNm0% Ruth Andersen
ReturnHeader/Filer/PhoneNum08015734368
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Wood
ReturnHeader/ReturnTs02023-11-10T01:06:00-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andersen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,000
Expenses
$10,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.21$0.39$2.82
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00