Civic Intelligence

Legacy Connections

990 • Fiscal year 2016 • EIN 01-0972999

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.ROSEBOWLSTADIUM.COM/LEGACY
1001 Rose Bowl DrivePasadena, CA 91103

(626) 577-3146

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,724,598

Up $459,421 (+7.3%) from 2015

Net Assets

Up

$5,303,549

Up $1,101,356 (+26%) from 2015

Liabilities

Down

$1,421,049

Down $641,935 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$2,957,631

Up $870,537 (+42%) from 2015

Expenses

Down

$1,856,275

Down $452,631 (-20%) from 2015

Net Income

Up

$1,101,356

Up $1,323,168 (+597%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $820,063Liabilities 2011: $18,698Net Assets 2011: $801,3652011Assets 2012: $6,420,504Liabilities 2012: $22,557Net Assets 2012: $6,397,9472012Assets 2013: $9,124,801Liabilities 2013: $2,431,497Net Assets 2013: $6,693,3042013Assets 2014: $6,925,394Liabilities 2014: $2,501,389Net Assets 2014: $4,424,0052014Assets 2015: $6,265,177Liabilities 2015: $2,062,984Net Assets 2015: $4,202,1932015Assets 2016: $6,724,598Liabilities 2016: $1,421,049Net Assets 2016: $5,303,5492016Assets 2017: $14,020,119Liabilities 2017: $5,233,240Net Assets 2017: $8,786,8792017Assets 2018: $11,459,299Liabilities 2018: $2,501,260Net Assets 2018: $8,958,0392018Assets 2019: $9,461,194Liabilities 2019: $1,767,039Net Assets 2019: $7,694,1552019Assets 2020: $8,892,724Liabilities 2020: $1,629,003Net Assets 2020: $7,263,7212020Assets 2021: $10,214,939Liabilities 2021: $1,680,340Net Assets 2021: $8,534,5992021Assets 2022: $8,976,743Liabilities 2022: $1,256,358Net Assets 2022: $7,720,3852022Assets 2023: $8,407,214Liabilities 2023: $1,146,743Net Assets 2023: $7,260,4712023Assets 2024: $11,190,573Liabilities 2024: $1,060,971Net Assets 2024: $10,129,6022024

Highlighted filing

2016

Assets$6,724,598
Liabilities$1,421,049
Net Assets$5,303,549
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,230,626Expenses 2011: $429,261Net Income 2011: $801,3652011Revenue 2012: $6,106,946Expenses 2012: $509,558Net Income 2012: $5,597,3882012Revenue 2013: $3,593,001Expenses 2013: $3,211,596Net Income 2013: $381,4052013Revenue 2014: $1,504,486Expenses 2014: $3,773,785Net Income 2014: -$2,269,2992014Revenue 2015: $2,087,094Expenses 2015: $2,308,906Net Income 2015: -$221,8122015Revenue 2016: $2,957,631Expenses 2016: $1,856,275Net Income 2016: $1,101,3562016Revenue 2017: $10,213,134Expenses 2017: $6,729,804Net Income 2017: $3,483,3302017Revenue 2018: $4,410,474Expenses 2018: $4,239,338Net Income 2018: $171,1362018Revenue 2019: $2,342,905Expenses 2019: $3,606,789Net Income 2019: -$1,263,8842019Revenue 2020: $1,617,784Expenses 2020: $2,048,218Net Income 2020: -$430,4342020Revenue 2021: $3,750,948Expenses 2021: $2,455,070Net Income 2021: $1,295,8782021Revenue 2022: $2,004,828Expenses 2022: $2,804,344Net Income 2022: -$799,5162022Revenue 2023: $2,534,510Expenses 2023: $2,994,424Net Income 2023: -$459,9142023Revenue 2024: $5,633,231Expenses 2024: $2,719,100Net Income 2024: $2,914,1312024

Highlighted filing

2016

Revenue$2,957,631
Expenses$1,856,275
Net Income$1,101,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,003,123
Mission and Program Overview

Mission

The mission of the rose bowl legacy foundation (legacy connections) is to preserve, protect and enhance the rose bowl stadium's future within the arroyo seco by providing private funding in support of improvements within the venue and its surrounding areas through educational, community, and capital improvement initiatives.

The rose bowl legacy foundation is committed to continuing and strengthening the global stature of america's stadium and the beautiful backdrop of the central arroyo seco by providing innovative and creative programming that benefits the local, national and international communities. Through philanthropic outreach the long-term developments of legacy will modernize facility operations, programming and amenities, while improving public safety and access for future generations of athletes, fans and viewers in one of the world's most unique and active entertainment spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,732,630$4,230,873▲ $498,243
Cash and Non-Interest-Bearing Accounts$2,512,186$2,486,826▼ $25,360
Investments in Publicly Traded Securities$20,361$5,183▼ $15,178
Prepaid Expenses and Deferred Charges-$1,716-
Total Assets$6,265,177$6,724,598▲ $459,421
Liabilities
Grants Payable$2,000,000$1,300,000▼ $700,000
Accounts Payable and Accrued Expenses$62,984$121,049▲ $58,065
Total Liabilities$2,062,984$1,421,049▼ $641,935
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,058,976$5,155,365▲ $1,096,389
Unrestricted Net Assets$143,217$148,184▲ $4,967
Total Net Assets Fund Balance$4,202,193$5,303,549▲ $1,101,356
Total Liabilities and Net Assets / Fund Balance$6,265,177$6,724,598▲ $459,421
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mickey SegalPresident
Ronald a OkumVice President/treasurer
Christopher C RisingBoard Member
Darren Williams From Apr 2016Board Member
Dr Betty Uribe From Dec 2016Board Member
J Michael HenniganBoard Member
Jeffrey R GlassmanBoard Member
Peter Zarifes From May 2016Board Member
Ronald L OlsonBoard Member
Shelley B Thompson From Dec 2016Board Member
Shiva Sattar From Dec 2016Board Member
Steven J OlsonBoard Member
James W HirschmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,957,829
Program Service Revenue
$0
Investment Income
$-198
Other Revenue
$0
All Other Contributions
$2,957,829
Change in Net Assets
$1,101,356

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 Traded2$25,165Market Value
Total Noncash Contributions2$25,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,957,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,671
Total Revenue per Audited Statements
$3,344,302
Total Revenue per Form 990
$2,957,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,300,000
Other Expenses$556,275
Total Fundraising Expense$78,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,300,000--$1,300,000
Advertising--$62,233$62,233
Travel-$17,016$5,986$23,002
Fees for Services Accounting-$22,600-$22,600
Office Expenses-$22,167-$22,167
Fees for Services Other-$10,000$10,000$20,000
Other Expenses$46,989$4,524-$4,524
Conferences and Meetings-$2,506-$2,506
Insurance-$1,119-$1,119
All Other Expenses-$34-$34
Total Functional Expenses$1,678,083$99,973$78,219$1,856,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,242,946
Expenses per Audited Statements$1,856,275
Total Expenses per Form 990$1,856,275
Expenses Not Reported on Form 990$386,671
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose Bowl Operating CompanyPasadena, CA501(c)(3)Payment for Rose Bowl Renovations$1,300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven j. Olson & ronald l. Olson have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Legacy has an agreement with the rose bowl operating company (rboc) whereas the rboc will provide staffing to carry out management duties previously performed by legacy staff. Rboc staff so designated will perform duties per the supervision and direction of legacy's board of directors.”

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

“An outside public accounting firm works with the organization to gather the necessary information to complete the 990. The individuals involved with gathering the information at the organization review a draft form 990 and the accounting firm makes any final changes. The final form 990 is then reviewed and approved by the president of the board. The final form 990 is then distributed to the members of the board before filing.”

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

“According to the organization's conflict of interest policy, all board members and officers are required to complete a conflict of interest disclosure statement. The policy requires each governing body member to disclose any conflict on a particular matter that may arise, and recuse him or herself from deliberations and votes on such matters.”

Form 990, Part VI, Section C, Line 19

“Legacy connection's organizing & governing documents and the conflict of interest policy are not made available to the public. The financial information is included in the organizations form 990, which is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Legacy Connections
EIN
01-0972999
Phone
6265773146
Address
1001 ROSE BOWL DRIVE, PASADENA, CA 91103

Signing Officer

Name
Mickey Segal
Title
President
Phone
6265773146
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Segal
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Martin Werbelow Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Erich Rail
Phone
6265771440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the organization's oversight process or selection process during 2016.”

Financial Statement Notes

PART X, LINE 2:

“Legacy connections ("legacy") considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Legacy evaluates its uncertain tax positions in accordance with standards set forth under u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken, in the course of preparing legacy's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions taken include the tax-exempt position of legacy and various positions related to the potential sources of unrelated business taxable income. Since matters are subject to some degree of uncertainty, there can be no assurance that legacy's tax returns will not be challenged by the taxing authorities and that legacy will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, legacy's tax returns remain open for three years for federal income tax examination and four years for state income tax examination.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ROSE BOWL LEGACY FOUNDATION IS COMMITTED TO CONTINUING AND STRENGTHENING THE GLOBAL STATURE OF AMERICA'S STADIUM AND THE BEAUTIFUL BACKDROP OF THE CENTRAL ARROYO SECO BY PROVIDING INNOVATIVE AND CREATIVE PROGRAMMING THAT BENEFITS THE LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES. THROUGH PHILANTHROPIC OUTREACH THE LONG-TERM DEVELOPMENTS OF LEGACY WILL MODERNIZE FACILITY OPERATIONS, PROGRAMMING AND AMENITIES, WHILE IMPROVING PUBLIC SAFETY AND ACCESS FOR FUTURE GENERATIONS OF ATHLETES, FANS AND VIEWERS IN ONE OF THE WORLD'S MOST UNIQUE AND ACTIVE ENTERTAINMENT SPACES.
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IRS990/Desc0IN JANUARY 2011, THE ROSE BOWL INITATED A THREE-YEAR $181 MILLION PROJECT TO EXPAND AREAS AND ENHANCE PATRON AMENITIES. THE PROJECT WAS COMPLETED SUCCESSFULLY, ENSURING THAT THE HISTORY AND TRADITIONS OF THIS NATIONAL HISTORIC LANDMARK WILL BE PRESERVED FOR FUTURE GENERATIONS. WORKING WITH ITS PARTNERS - THE CITY OF PASADENA, UCLA, AND THE TOURNAMENT OF ROSES - LEGACY CONNECTIONS IS EMBARKING ON A NEW PROJECT TO RAISE $30M-$40M IN THE NEXT THREE TO FIVE YEARS IN CELEBRATION OF THE UPCOMING CENTENNIAL BIRTHDAY AT AMERICA'S STADIUM IN 2022. THE EFFORT WILL BE HIGHLIGHTED BY A FULL-SCALE MUSEUM PROJECT TO PROMOTE THE EDUCATIONAL HERITAGE OF THE NATIONAL HISTORIC LANDMARK FOR COMMUNITY AND YOUTH INFLUENCE. ADDITIONALLY, AS THE VENUE CONTINUES TO AGE, ADDITIONAL CAPITAL IMPROVEMENTS ARE A NECESSITY TO CONTINUE THE MISSION OF THE LEGACY ORGANIZATION IN TERMS OF PRESERVATION, PROTECTION AND ENHANCEMENT OF THE VENUE. THE NEW PROJECT WILL HELP SUPPORT THESE NEWLY IDENTIFIED IMPROVEMENTS TO ENHANCE VENUE SAFETY, SECURITY, AND THE OVERALL CONSUMER EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICKEY SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD A OKUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES W HIRSCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN J OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD L OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER C RISING
IRS990/Form990PartVIISectionAGrp/PersonNm6J MICHAEL HENNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY R GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BETTY URIBE FROM DEC 2016
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY B THOMPSON FROM DEC 2016
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIVA SATTAR FROM DEC 2016
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN WILLIAMS FROM APR 2016
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER ZARIFES FROM MAY 2016
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01300000
IRS990/GrantsPayableGrp/BOYAmt02000000
IRS990/GrantsPayableGrp/EOYAmt01300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044796
IRS990/GrossReceiptsAmt03003123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01119
IRS990/InsuranceGrp/TotalAmt01119
IRS990/InvestmentIncomeGrp/ExclusionAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05183
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROSE BOWL LEGACY FOUNDATION IS COMMITTED TO CONTINUING AND STRENGTHENING THE GLOBAL STATURE OF AMERICA'S STADIUM AND THE BEAUTIFUL BACKDROP OF THE CENTRAL ARROYO SECO BY PROVIDING INNOVATIVE AND CREATIVE PROGRAMMING THAT BENEFITS THE LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES. THROUGH PHILANTHROPIC OUTREACH THE LONG-TERM DEVELOPMENTS OF LEGACY WILL MODERNIZE FACILITY OPERATIONS, PROGRAMMING AND AMENITIES, WHILE IMPROVING PUBLIC SAFETY AND ACCESS FOR FUTURE GENERATIONS OF ATHLETES, FANS AND VIEWERS IN ONE OF THE WORLD'S MOST UNIQUE AND ACTIVE ENTERTAINMENT SPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04202193
IRS990/NetAssetsOrFundBalancesEOYAmt05303549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05165
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022167
IRS990/OfficeExpensesGrp/TotalAmt022167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENOVATION EXPENSES
IRS990/OtherExpensesGrp/Desc1AMERICAFEST
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24524
IRS990/OtherExpensesGrp/ProgramServicesAmt0331094
IRS990/OtherExpensesGrp/ProgramServicesAmt146989
IRS990/OtherExpensesGrp/TotalAmt0336094
IRS990/OtherExpensesGrp/TotalAmt146989
IRS990/OtherExpensesGrp/TotalAmt215007
IRS990/OtherExpensesGrp/TotalAmt34524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03732630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04230873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01716
IRS990/PrincipalOfficerNm0MICKEY SEGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02086735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000000
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0308906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-221812
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02308906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01101356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02957829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02086735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01504205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03585766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06102975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016237510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59320
IRS990ScheduleA/PublicSupportPY170Pct00.51000
IRS990ScheduleA/PublicSupportTotal170Amt09637195
IRS990ScheduleA/SubstantialContributorsTotAmt06600315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02957829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02086735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01504205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03585766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06102975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016237510
IRS990ScheduleA/TotalSupportAmt016246535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0386671
IRS990ScheduleD/DonatedServicesUseFcltsAmt0386671
IRS990ScheduleD/ExpensesNotReportedAmt0386671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01856275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0386671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02957631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEGACY CONNECTIONS ("LEGACY") CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. LEGACY EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH STANDARDS SET FORTH UNDER U.S. GAAP. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING LEGACY'S TAX RETURNS. MANAGEMENT BELIEVES THE TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT POSITION OF LEGACY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT LEGACY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT LEGACY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, LEGACY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION AND FOUR YEARS FOR STATE INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01856275
IRS990ScheduleD/TotalRevenuePerForm990Amt02957631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03344302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242946
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT FOR ROSE BOWL RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSE BOWL OPERATING COMPANY
IRS990ScheduleI/RecipientTable/RecipientEIN0954729202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 ROSE BOWL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091103
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025165
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 9 REPRESENTS CONTRIBUTIONS, PER ITEM, OF EACH SEPARATE GIFT.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1SCHEDULE M, PART I, LINE 9C: NON-CASH SECURITIES CONTRIBUTION INCLUDES A $20,000 PRIOR YEAR PLEDGE FULFILLMENT PAYMENT MADE BY TRANSFERRING PUBLICLY TRADED SECURITIES WHICH WERE SUBSEQUENTLY SOLD
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN J. OLSON & RONALD L. OLSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGACY HAS AN AGREEMENT WITH THE ROSE BOWL OPERATING COMPANY (RBOC) WHEREAS THE RBOC WILL PROVIDE STAFFING TO CARRY OUT MANAGEMENT DUTIES PREVIOUSLY PERFORMED BY LEGACY STAFF. RBOC STAFF SO DESIGNATED WILL PERFORM DUTIES PER THE SUPERVISION AND DIRECTION OF LEGACY'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE PUBLIC ACCOUNTING FIRM WORKS WITH THE ORGANIZATION TO GATHER THE NECESSARY INFORMATION TO COMPLETE THE 990. THE INDIVIDUALS INVOLVED WITH GATHERING THE INFORMATION AT THE ORGANIZATION REVIEW A DRAFT FORM 990 AND THE ACCOUNTING FIRM MAKES ANY FINAL CHANGES. THE FINAL FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD. THE FINAL FORM 990 IS THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE POLICY REQUIRES EACH GOVERNING BODY MEMBER TO DISCLOSE ANY CONFLICT ON A PARTICULAR MATTER THAT MAY ARISE, AND RECUSE HIM OR HERSELF FROM DELIBERATIONS AND VOTES ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGACY CONNECTION'S ORGANIZING & GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL INFORMATION IS INCLUDED IN THE ORGANIZATIONS FORM 990, WHICH IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04058976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05155365
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06265177
IRS990/TotalAssetsEOYAmt06724598
IRS990/TotalAssetsGrp/BOYAmt06265177
IRS990/TotalAssetsGrp/EOYAmt06724598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02957829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01678083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02062984
IRS990/TotalLiabilitiesEOYAmt01421049
IRS990/TotalLiabilitiesGrp/BOYAmt02062984
IRS990/TotalLiabilitiesGrp/EOYAmt01421049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04202193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05303549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01678083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02957631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,724,598
Liabilities
$1,421,049
Net assets
$5,303,549
Revenue
$2,957,631
Expenses
$1,856,275
Net income
$1,101,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.06$10.1$5.63$2.72$2.91
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.15$7.26$2.53$2.99$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.26$7.72$2.00$2.80$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.68$8.53$3.75$2.46$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$1.63$7.26$1.62$2.05$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$1.77$7.69$2.34$3.61$1.26
2018Detailed filing. Detailed filing data is available for this year.$11.5$2.50$8.96$4.41$4.24$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.23$8.79$10.2$6.73$3.48
2016Detailed filing. Detailed filing data is available for this year.$6.72$1.42$5.30$2.96$1.86$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.06$4.20$2.09$2.31$0.22
2014Summary only. Only limited summary data is available for this year.$6.93$2.50$4.42$1.50$3.77$2.27
2013Summary only. Only limited summary data is available for this year.$9.12$2.43$6.69$3.59$3.21$0.38
2012Summary only. Only limited summary data is available for this year.$6.42$0.02$6.40$6.11$0.51$5.60
2011Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$1.23$0.43$0.80