Civic Intelligence

Legacy Connections

990 • Fiscal year 2019 • EIN 01-0972999

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.75x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,461,194

Down $1,998,105 (-17%) from 2018

Net Assets

Down

$7,694,155

Down $1,263,884 (-14%) from 2018

Liabilities

Down

$1,767,039

Down $734,221 (-29%) from 2018

Revenue

Down

$2,342,905

Down $2,067,569 (-47%) from 2018

Expenses

Down

$3,606,789

Down $632,549 (-15%) from 2018

Net Income

Down

-$1,263,884

Down $1,435,020 (-839%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,461,194
Liabilities$1,767,039
Net Assets$7,694,155

Operations Trend

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

2019

Revenue$2,342,905
Expenses$3,606,789
Net Income-$1,263,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,579,485
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.

Committed to strengthening the global stature of america's stadium (the rose bowl stadium).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,596,898$7,523,985▼ $72,913
Cash and Non-Interest-Bearing Accounts$3,100,121$1,417,000▼ $1,683,121
Savings and Temporary Cash Investments$750,406$428,584▼ $321,822
Prepaid Expenses and Deferred Charges$1,620$91,423▲ $89,803
Investments in Publicly Traded Securities$10,054--
Investments Other Securities$200$202▲ $2
Total Assets$11,459,299$9,461,194▼ $1,998,105
Liabilities
Grants Payable$1,900,000$1,300,000▼ $600,000
Deferred Revenue-$234,072-
Accounts Payable and Accrued Expenses$601,260$232,967▼ $368,293
Total Liabilities$2,501,260$1,767,039▼ $734,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,682,168$7,588,579▼ $1,093,589
Net Assets Without Donor Restrictions$275,871$105,576▼ $170,295
Total Net Assets Fund Balance$8,958,039$7,694,155▼ $1,263,884
Total Liabilities and Net Assets / Fund Balance$11,459,299$9,461,194▼ $1,998,105
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mickey SegalPresident
Ronald a OkumVice President/treasurer
Angelo MazzoneBoard Member
Christopher C RisingBoard Member
Daniel RothenbergBoard Member
Darren WilliamsBoard Member
Dr Betty UribeBoard Member
J Michael HenniganBoard Member
Kin HuiBoard Member
Peter ZarifesBoard Member
Ronald L OlsonBoard Member
Shelley B ThompsonBoard Member
Shiva SattarBoard Member
Steven J OlsonBoard Member
Tod SpiekerBoard Member
Todd WalklettBoard Member
Dedan BrozinoChief Development Officer
James W HirschmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,360
Program Service Revenue
$0
Investment Income
$6,673
Other Revenue
$2,872
All Other Contributions
$2,058,360
Change in Net Assets
$-1,263,884

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
Other Non Cash Contri Table11$71,494Market Value
Securities Publicly Traded2$10,351Market Value
Total Noncash Contributions13$81,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$517,982
Total Revenue per Audited Statements
$2,860,887
Total Revenue per Form 990
$2,342,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,306,789
Grants and Similar Amounts Paid$1,300,000
Total Fundraising Expense$463,626
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--$350,999$350,999
Travel-$47,567$66,693$114,260
Fees for Services Other-$86,371-$86,371
Office Expenses-$31,156$45,934$77,090
Other Expenses$38,476--$38,476
Fees for Services Accounting-$28,255-$28,255
All Other Expenses-$26,503-$26,503
Insurance-$7,744-$7,744
Conferences and Meetings-$3,017-$3,017
Information Technology-$216-$216
Total Functional Expenses$2,912,334$230,829$463,626$3,606,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,124,771
Expenses per Audited Statements$3,606,789
Total Expenses per Form 990$3,606,789
Expenses Not Reported on Form 990$517,982
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 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
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 1

The board of directors delegates the power of authority to the executive committee in accordance with the organizations bylaws and executive committee charter. The executive committee then has the authority to carry out the governance as outlined in the bylaws and executive committee charter.

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. Dedan bronzino, chief development officer, received $172,371 of compensation and benefits for his services provided to legacy.

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

The form 990 is distributed to members of the board for review and comments. The final form 990 is then reviewed and approved by the president 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

AVAILABLE UPON REQUEST

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Segal
Formed
2010
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The rose bowl legacy foundation (legacy connections) started a new program called 'the rose bowl institute' which champions sportsmanship and leverages the power of sports to unite people everywhere. It utilizes the rose bowl stadium's iconic stature and near century experience to educate and inspire youth while enhancing community life through educational dialogues and programming.

Form 990, Part XII, Line 2C

There have been no changes in the organization's oversight process or selection process during 2019.

Financial Statement Notes

PART X, LINE 2:

Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Legacy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0275000
IRS990/GrantAmt01300000
IRS990/GrantsPayableGrp/BOYAmt01900000
IRS990/GrantsPayableGrp/EOYAmt01300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238682
IRS990/GrossReceiptsAmt02579485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0216
IRS990/InformationTechnologyGrp/TotalAmt0216
IRS990/InsuranceGrp/ManagementAndGeneralAmt07744
IRS990/InsuranceGrp/TotalAmt07744
IRS990/InvestmentIncomeGrp/ExclusionAmt04571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010054
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236580
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08958039
IRS990/NetAssetsOrFundBalancesEOYAmt07694155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt081845
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt045934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031156
IRS990/OfficeExpensesGrp/TotalAmt077090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENOVATION EXPENSES
IRS990/OtherExpensesGrp/Desc1ARROYO ADVISORY GROUP
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3AMERICAFEST
IRS990/OtherExpensesGrp/ProgramServicesAmt01155315
IRS990/OtherExpensesGrp/ProgramServicesAmt1263449
IRS990/OtherExpensesGrp/ProgramServicesAmt2155094
IRS990/OtherExpensesGrp/ProgramServicesAmt338476
IRS990/OtherExpensesGrp/TotalAmt01155315
IRS990/OtherExpensesGrp/TotalAmt1263449
IRS990/OtherExpensesGrp/TotalAmt2155094
IRS990/OtherExpensesGrp/TotalAmt338476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02872
IRS990/OtherRevenueTotalAmt02872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07596898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07523985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091423
IRS990/PrincipalOfficerNm0MICKEY SEGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROSE BOWL INSTITUTE IS AN EDUCATIONAL BASED PROGRAM SERVICE LAUNCHED IN 2019. IN IT'S FIRST YEAR OF EXISTENCE, THE RBI HELD ITS FIRST ANNUAL WOMEN'S EMPOWERMENT SYMPOSIUM TO INSTILL LEADERSHIP, ETHICS, CONFIDENCE, AND CHARACTER-BASED SKILLS IN THE MINDSETS OF YOUNG FEMALES AND MALES BY PROVIDING INSPIRATIONAL AND EMPOWERING PROGRAMMING LEAD STRICTLY BY FEMALE EXPERTS, BUSINESS LEADERS AND ATHLETES. IN 2019, THE RBI ALSO HOSTED A MIDDLE SCHOOL STUDENT AGED ENGINEERING COMPETITION CALLED THE ROBO RALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04406765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01900000
IRS990/PYInvestmentIncomeAmt01501
IRS990/PYOtherExpensesAmt02339338
IRS990/PYOtherRevenueAmt02208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171136
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04239338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04410474
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1263884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2017 AMOUNT: $ 650. 2019 AMOUNT: $ 2,872.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02333360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04406765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010210736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02957829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02086735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021995425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56440
IRS990ScheduleA/PublicSupportPY170Pct00.51020
IRS990ScheduleA/PublicSupportTotal170Amt012421544
IRS990ScheduleA/SubstantialContributorsTotAmt09573881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02333360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04406765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010210736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02957829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02086735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021995425
IRS990ScheduleA/TotalSupportAmt022008566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02208
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/DonatedServicesAndUseFcltsAmt0517982
IRS990ScheduleD/DonatedServicesUseFcltsAmt0517982
IRS990ScheduleD/ExpensesNotReportedAmt0517982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03606789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0517982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02342905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. LEGACY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03606789
IRS990ScheduleD/TotalRevenuePerForm990Amt02342905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02860887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04124771
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits