Nonprofit · EIN 88-3649638
LUCKY DUCK FOUNDATION INC
Tax-exempt · SALMON, ID 83467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $154,593 | $168,910 | -$14,317 | $406,301 | $0 | $406,301 |
| December 31, 2024 | 990-PF | $321,138 | $38,809 | $282,329 | $283,139 | $0 | $283,139 |
| December 31, 2023 | 990-PF | $1,875 | $1,065 | $810 | $810 | $0 | $810 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $137,479
- Dividends
- $17,110
- Interest
- $4
Expenses
- Grants and similar amounts paid
- $137,479
- Disbursements for charitable purposes
- $31,431
- Excise tax on investment income
- $202
Balance sheet and other
- Total assets, start of year
- $283,139
- Total assets, end of year
- $406,301
- Total liabilities, end of year
- $0
- Net assets, end of year
- $406,301
- Fair market value of assets
- $406,301
- Qualifying distributions
- $31,431
- Net investment income
- $17,114
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Andersen 14 Bee Haven Lane, Salmon, ID 83467 | Director | 20 | $0 |
| Elizabeth Drew Lucido 4110 Peterson Creek Road, Morgan, UT 84050 | Director | 1 | $0 |
| Paul M King 4276 S Highalnd Drive, Salt Lake City, UT 84124 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Andersen 14 Bee Haven Lane, Salmon, ID 83467 | Trustee | 20 | $0 |
| Elizabeth Drew Lucido 4110 Peterson Creek Road, Morgan, UT 84050 | Trustee | 1 | $0 |
| Paul M King 4276 S Highalnd Drive, Salt Lake City, UT 84124 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Andersen 14 Bee Haven Lane, Salmon, ID 83467 | Trustee | 20 | $0 |
| Elizabeth Drew Lucido 4110 Peterson Creek Road, Morgan, UT 84050 | Trustee | 1 | $0 |
| Paul M King 4276 S Highalnd Drive, Salt Lake City, UT 84124 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14 BEEHAVEN LN, SALMON, ID 83467-5029
- In care of
- % RUTH ANDERSEN
- Signed the 990-PF
- Ruth Andersen, Trustee
- Phone
- (801) 573-4368
- Return prepared by
- Hale & Wood PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-3649638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $406,301
- Income (IRS master file)
- $154,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $154,593 | $168,910 | $406,301 | IRS |
| 990-PF | December 2024 | $321,138 | $38,809 | $283,139 | IRS |
| 990-PF | December 2023 | $1,875 | $1,065 | $810 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3649638).
Questions about LUCKY DUCK FOUNDATION INC
- What is the EIN of LUCKY DUCK FOUNDATION INC?
- The employer identification number (EIN) of LUCKY DUCK FOUNDATION INC is 88-3649638.
- Is LUCKY DUCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LUCKY DUCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LUCKY DUCK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUCKY DUCK FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCKY DUCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LUCKY DUCK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LUCKY DUCK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $154,593, expenses of $168,910 and total assets of $406,301 at year end.
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