Civic Intelligence

Legacy Connections

990 • Fiscal year 2021 • EIN 01-0972999

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

132%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,214,939

Up $1,322,215 (+15%) from 2020

Net Assets

Up

$8,534,599

Up $1,270,878 (+17%) from 2020

Liabilities

Up

$1,680,340

Up $51,337 (+3.2%) from 2020

Revenue

Up

$3,750,948

Up $2,133,164 (+132%) from 2020

Expenses

Up

$2,455,070

Up $406,852 (+20%) from 2020

Net Income

Up

$1,295,878

Up $1,726,312 (+401%) from 2020

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

2021

Assets$10,214,939
Liabilities$1,680,340
Net Assets$8,534,599

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

2021

Revenue$3,750,948
Expenses$2,455,070
Net Income$1,295,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$3,851,784
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$6,954,468$7,900,385▲ $945,917
Cash and Non-Interest-Bearing Accounts$1,029,211$1,670,209▲ $640,998
Prepaid Expenses and Deferred Charges$249,464$356,229▲ $106,765
Savings and Temporary Cash Investments$659,379$287,914▼ $371,465
Investments Other Securities$202$202→ $0
Total Assets$8,892,724$10,214,939▲ $1,322,215
Liabilities
Grants Payable$757,000$700,000▼ $57,000
Accounts Payable and Accrued Expenses$514,752$624,089▲ $109,337
Deferred Revenue$357,251$356,251▼ $1,000
Total Liabilities$1,629,003$1,680,340▲ $51,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,189,890$8,660,479▲ $1,470,589
Net Assets Without Donor Restrictions$73,831$-125,880▼ $199,711
Total Net Assets Fund Balance$7,263,721$8,534,599▲ $1,270,878
Total Liabilities and Net Assets / Fund Balance$8,892,724$10,214,939▲ $1,322,215
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
Gale KohlBoard Member
J Michael HenniganBoard Member
Kin HuiBoard Member
Peter ZarifesBoard Member
Randy WinogradBoard Member
Ronald L OlsonBoard Member
Shelley B ThompsonBoard Member
Shiva SattarBoard Member
Steven J OlsonBoard Member
Tamerlin GodleyBoard Member
Tod SpiekerBoard Member
Todd WalklettBoard Member
Dedan BrozinoChief Development Officer
James W HirschmannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
M Arthur Gensler Jr & Associates INCConsulting For Rose Bowl Institute453 LAS ALTURA RD, Santa Barbara, CA 93103$200,724
-Consulting For Rose Bowl Master Opportun500 SOUTH FIGUEROA STREET, Los Angeles, CA 90071$105,700
Revenue and Support

Revenue Composition

Contributions and Grants
$3,750,293
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$0
All Other Contributions
$3,725,293
Change in Net Assets
$1,295,878

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$101,535Market Value
Other Non Cash Contri Table1$70,000Market Value
Securities Publicly Traded7$6,688Value When Donated
Total Noncash Contributions19$178,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,227
Total Revenue per Audited Statements
$4,180,175
Total Revenue per Form 990
$3,750,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,070
Grants and Similar Amounts Paid$700,000
Total Fundraising Expense$448,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Fees for Services Other$255,553$275,625$1,163$532,341
Advertising$4,694-$397,008$401,702
Travel$13,968$69,512$49,967$133,447
Other Expenses$38,115$25,897-$64,012
Office Expenses$18,363$32,029-$50,392
Fees for Services Accounting-$26,100-$26,100
Information Technology-$23,943-$23,943
All Other Expenses$421$17,444-$17,865
Insurance-$6,211-$6,211
Conferences and Meetings$343$625-$968
Fees for Services Legal-$179-$179
Total Functional Expenses$1,529,367$477,565$448,138$2,455,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,909,297
Expenses per Audited Statements$2,455,070
Total Expenses per Form 990$2,455,070
Expenses Not Reported on Form 990$454,227
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$700,000
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 1A

The board of directors delegates the power of authority to the executive committee in accordance with the organization's 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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Segal
Formed
2010
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 255,553. Management and general expenses 257,788. Fundraising expenses 1,163. Total expenses 514,504. Rose bowl operating company: program service expenses 0. Management and general expenses 17,837. Fundraising expenses 0. Total expenses 17,837.

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledges -25,000.

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectible pledges 25,000.

Raw XML AppendixShowing 400 of 574 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER C RISING
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIVA SATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm13TOD SPIEKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLEY B THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR BETTY URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD WALKLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17DARREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY WINOGRAD
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER ZARIFES
IRS990/Form990PartVIISectionAGrp/PersonNm20DEDAN BROZINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0700000
IRS990/GrantsPayableGrp/BOYAmt0757000
IRS990/GrantsPayableGrp/EOYAmt0700000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100685
IRS990/GrossReceiptsAmt03851784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023943
IRS990/InformationTechnologyGrp/TotalAmt023943
IRS990/InsuranceGrp/ManagementAndGeneralAmt06211
IRS990/InsuranceGrp/TotalAmt06211
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100836
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/NetAssetsOrFundBalancesBOYAmt07263721
IRS990/NetAssetsOrFundBalancesEOYAmt08534599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-125880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0178223
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032029
IRS990/OfficeExpensesGrp/ProgramServicesAmt018363
IRS990/OfficeExpensesGrp/TotalAmt050392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherExpensesGrp/Desc0RENOVATION EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND FULLFILL
IRS990/OtherExpensesGrp/Desc2STADIUM EVENTS
IRS990/OtherExpensesGrp/Desc3MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025897
IRS990/OtherExpensesGrp/ProgramServicesAmt0252172
IRS990/OtherExpensesGrp/ProgramServicesAmt1172617
IRS990/OtherExpensesGrp/ProgramServicesAmt273121
IRS990/OtherExpensesGrp/ProgramServicesAmt338115
IRS990/OtherExpensesGrp/TotalAmt0252172
IRS990/OtherExpensesGrp/TotalAmt1172617
IRS990/OtherExpensesGrp/TotalAmt273121
IRS990/OtherExpensesGrp/TotalAmt364012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06954468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07900385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356229
IRS990/PrincipalOfficerNm0MICKEY SEGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROSE BOWL INSTITUTE IS AN EDUCATIONAL BASED PROGRAM SERVICE LAUNCHED IN 2019. THE INSTITUTE'S PRIMARY FUNCTION IS TO HOST COMMUNITY BASED PROGRAMS 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/ExpenseAmt0504075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0757000
IRS990/PYInvestmentIncomeAmt02166
IRS990/PYOtherExpensesAmt01291218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-430434
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02048218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01295878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287914
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/CurrentTaxYearAmt03750293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01590618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02333360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04406765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010210736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022291772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50540
IRS990ScheduleA/PublicSupportPY170Pct00.54880
IRS990ScheduleA/PublicSupportTotal170Amt011274878
IRS990ScheduleA/SubstantialContributorsTotAmt011016894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01590618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02333360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04406765

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
2021Detailed filing. Detailed filing data is available for this year.$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
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