Civic Intelligence

Legacy Connections

990 • Fiscal year 2020 • EIN 01-0972999

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,892,724

Down $568,470 (-6.0%) from 2019

Net Assets

Down

$7,263,721

Down $430,434 (-5.6%) from 2019

Liabilities

Down

$1,629,003

Down $138,036 (-7.8%) from 2019

Revenue

Down

$1,617,784

Down $725,121 (-31%) from 2019

Expenses

Down

$2,048,218

Down $1,558,571 (-43%) from 2019

Net Income

Up

-$430,434

Up $833,450 (+66%) from 2019

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

2020

Assets$8,892,724
Liabilities$1,629,003
Net Assets$7,263,721

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

2020

Revenue$1,617,784
Expenses$2,048,218
Net Income-$430,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,078,329
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$7,523,985$6,954,468▼ $569,517
Cash and Non-Interest-Bearing Accounts$1,417,000$1,029,211▼ $387,789
Savings and Temporary Cash Investments$428,584$659,379▲ $230,795
Prepaid Expenses and Deferred Charges$91,423$249,464▲ $158,041
Investments Other Securities$202$202→ $0
Total Assets$9,461,194$8,892,724▼ $568,470
Liabilities
Grants Payable$1,300,000$757,000▼ $543,000
Accounts Payable and Accrued Expenses$232,967$514,752▲ $281,785
Deferred Revenue$234,072$357,251▲ $123,179
Total Liabilities$1,767,039$1,629,003▼ $138,036
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,588,579$7,189,890▼ $398,689
Net Assets Without Donor Restrictions$105,576$73,831▼ $31,745
Total Net Assets Fund Balance$7,694,155$7,263,721▼ $430,434
Total Liabilities and Net Assets / Fund Balance$9,461,194$8,892,724▼ $568,470
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Along Came Mary INCParty Of The Century Design Coordination137 N LARCHMONT BLVD 255, Los Angeles, CA 90004$109,439
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,618
Program Service Revenue
$0
Investment Income
$2,166
Other Revenue
$0
All Other Contributions
$1,615,618
Change in Net Assets
$-430,434

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 Traded5$463,196Value When Donated
Total Noncash Contributions5$463,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,159
Total Revenue per Audited Statements
$1,850,943
Total Revenue per Form 990
$1,617,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,291,218
Grants and Similar Amounts Paid$757,000
Total Fundraising Expense$322,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$757,000--$757,000
Fees for Services Other$278,675$255,802$107,327$641,804
Advertising$29,740-$166,168$195,908
Travel$4,407$31,875$48,624$84,906
Office Expenses$24,733$24,987-$49,720
All Other Expenses$8,226$19,751-$27,977
Fees for Services Accounting-$27,550-$27,550
Other Expenses$15,454--$15,454
Insurance-$4,017-$4,017
Payment Travel Entrtnmnt Publicly Ofcl-$864-$864
Fees for Services Legal-$20-$20
Total Functional Expenses$1,361,233$364,866$322,119$2,048,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,281,377
Expenses per Audited Statements$2,048,218
Total Expenses per Form 990$2,048,218
Expenses Not Reported on Form 990$233,159
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$757,000
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.

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
Doing Business As
Rose Bowl Legacy Foundation

Signing Officer

Name
Mickey Segal
Title
President
Phone
6265773146
Signed
2021-11-03
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
20

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 164,051. Management and general expenses 106,514. Fundraising expenses 0. Total expenses 270,565. Rose bowl operating company: program service expenses 114,624. Management and general expenses 149,288. Fundraising expenses 107,327. Total expenses 371,239.

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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/SecuritiesAmt0-224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0757000
IRS990/GrantsPayableGrp/BOYAmt01300000
IRS990/GrantsPayableGrp/EOYAmt0757000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0757000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0757000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0460321
IRS990/GrossReceiptsAmt02078329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04017
IRS990/InsuranceGrp/TotalAmt04017
IRS990/InvestmentIncomeGrp/ExclusionAmt02390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0460545
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/NetAssetsOrFundBalancesBOYAmt07694155
IRS990/NetAssetsOrFundBalancesEOYAmt07263721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028099
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024987
IRS990/OfficeExpensesGrp/ProgramServicesAmt024733
IRS990/OfficeExpensesGrp/TotalAmt049720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENOVATION EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND FULLFILL
IRS990/OtherExpensesGrp/Desc2STADIUM EVENTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0143054
IRS990/OtherExpensesGrp/ProgramServicesAmt157146
IRS990/OtherExpensesGrp/ProgramServicesAmt242798
IRS990/OtherExpensesGrp/ProgramServicesAmt315454
IRS990/OtherExpensesGrp/TotalAmt0143054
IRS990/OtherExpensesGrp/TotalAmt157146
IRS990/OtherExpensesGrp/TotalAmt242798
IRS990/OtherExpensesGrp/TotalAmt315454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07523985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06954468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249464
IRS990/PrincipalOfficerNm0MICKEY SEGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROSE BOWL INSTITUTE IS AN EDUCATIONALBASED PROGRAM SERVICE LAUNCHED IN 2019. THE INSTITUTE'S PRIMARY FUNCTION IS TO HOST COMMUNITY BASED PROGRAM ROOTED IN SPORTS VALUES SUCH AS SPORTSMANSHIP, TEAMWORK, ETHICS, CONFIDENCE, AND CHARACTER BASED SKILLS TO IMPACT YOUTH. IT HAS DONE SO THROUGH ITS WOMEN'S EMPOWERMENT SYMPOSIUM, SERIES ON RACE AND SPORTS, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02333360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01300000
IRS990/PYInvestmentIncomeAmt06673
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0864
IRS990/PYOtherExpensesAmt02306789
IRS990/PYOtherRevenueAmt02872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1263884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03606789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02342905
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-430434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659379
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/CurrentTaxYearAmt01615618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02333360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04406765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010210736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02957829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021524308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54880
IRS990ScheduleA/PublicSupportPY170Pct00.56440
IRS990ScheduleA/PublicSupportTotal170Amt011820494
IRS990ScheduleA/SubstantialContributorsTotAmt09703814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02333360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04406765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010210736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02957829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021524308
IRS990ScheduleA/TotalSupportAmt021539480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02208
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/DonatedServicesAndUseFcltsAmt0233159
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233159
IRS990ScheduleD/ExpensesNotReportedAmt0233159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02048218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0233159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01617784
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/TotalExpensesPerForm990Amt02048218
IRS990ScheduleD/TotalRevenuePerForm990Amt01617784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01850943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281377
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0757000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT FOR ROSE BOWL RENOVATIONS

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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