Civic Intelligence

Onelegacy Foundation

990 • Fiscal year 2016 • EIN 45-2936915

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.onelegacyfoundation.org
221 South Figueroa Street No 500Los Angeles, CA 90012

(213) 229-5600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$767,491

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$32,797,462

Up $11,433,043 (+54%) from 2015

Net Assets

Up

$29,215,363

Up $8,909,519 (+44%) from 2015

Liabilities

Up

$3,582,099

Up $2,523,524 (+238%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$14,396,750

Up $11,117,155 (+339%) from 2015

Expenses

Up

$6,202,914

Up $3,813,399 (+160%) from 2015

Net Income

Up

$8,193,836

Up $7,303,756 (+821%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2011: $5,508,043Liabilities 2011: $412,165Net Assets 2011: $5,095,8782011Assets 2012: $10,863,319Liabilities 2012: $485,735Net Assets 2012: $10,377,5842012Assets 2013: $17,049,323Liabilities 2013: $937,388Net Assets 2013: $16,111,9352013Assets 2014: $21,226,126Liabilities 2014: $917,577Net Assets 2014: $20,308,5492014Assets 2015: $21,364,419Liabilities 2015: $1,058,575Net Assets 2015: $20,305,8442015Assets 2016: $32,797,462Liabilities 2016: $3,582,099Net Assets 2016: $29,215,3632016Assets 2017: $28,710,285Liabilities 2017: $325,311Net Assets 2017: $28,384,9742017Assets 2018: $36,000,379Liabilities 2018: $325,127Net Assets 2018: $35,675,2522018Assets 2019: $39,620,178Liabilities 2019: $1,312,275Net Assets 2019: $38,307,9032019Assets 2020: $40,478,737Liabilities 2020: $1,054,749Net Assets 2020: $39,423,9882020Assets 2021: $43,511,180Liabilities 2021: $1,406,366Net Assets 2021: $42,104,8142021Assets 2022: $29,070,719Liabilities 2022: $749,878Net Assets 2022: $28,320,8412022Assets 2023: $29,200,104Liabilities 2023: $986,888Net Assets 2023: $28,213,2162023Assets 2024: $30,242,253Liabilities 2024: $961,196Net Assets 2024: $29,281,0572024

Highlighted filing

2016

Assets$32,797,462
Liabilities$3,582,099
Net Assets$29,215,363
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,443,419Expenses 2011: $347,541Net Income 2011: $5,095,8782011Revenue 2012: $7,152,022Expenses 2012: $1,893,962Net Income 2012: $5,258,0602012Revenue 2013: $7,696,644Expenses 2013: $2,501,545Net Income 2013: $5,195,0992013Revenue 2014: $6,819,993Expenses 2014: $2,763,237Net Income 2014: $4,056,7562014Revenue 2015: $3,279,595Expenses 2015: $2,389,515Net Income 2015: $890,0802015Revenue 2016: $14,396,750Expenses 2016: $6,202,914Net Income 2016: $8,193,8362016Revenue 2017: $2,518,702Expenses 2017: $4,774,854Net Income 2017: -$2,256,1522017Revenue 2018: $13,139,345Expenses 2018: $3,695,629Net Income 2018: $9,443,7162018Revenue 2019: $7,778,630Expenses 2019: $5,699,167Net Income 2019: $2,079,4632019Revenue 2020: $729,438Expenses 2020: $2,859,444Net Income 2020: -$2,130,0062020Revenue 2021: $4,305,884Expenses 2021: $3,653,703Net Income 2021: $652,1812021Revenue 2022: $6,075,546Expenses 2022: $12,095,803Net Income 2022: -$6,020,2572022Revenue 2023: $4,317,664Expenses 2023: $6,043,428Net Income 2023: -$1,725,7642023Revenue 2024: $7,019,880Expenses 2024: $6,337,553Net Income 2024: $682,3272024

Highlighted filing

2016

Revenue$14,396,750
Expenses$6,202,914
Net Income$8,193,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$20,437,726
Mission and Program Overview

Mission

To save and heal lives by inspiring and advancing donation and transplantation through research, public education and honoring donors whose legacies live on.

The onelegacy foundation was created to support the mission of onelegacy in raising funds and public awareness in support of organ, eye and tissue donation research and education and providing healing to the families we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,989,713$21,384,248▲ $1,394,535
Savings and Temporary Cash Investments$887,024$8,517,373▲ $7,630,349
Accounts Receivable$429,638$2,863,310▲ $2,433,672
Prepaid Expenses and Deferred Charges$54,081$32,531▼ $21,550
Land, Buildings, and Equipment, Net$3,963$0▼ $3,963
Total Assets$21,364,419$32,797,462▲ $11,433,043
Liabilities
Accounts Payable and Accrued Expenses$1,058,575$3,582,099▲ $2,523,524
Total Liabilities$1,058,575$3,582,099▲ $2,523,524
Net Assets / Fund Balance
Unrestricted Net Assets$19,976,242$28,893,746▲ $8,917,504
Temporarily Rstr Net Assets$329,602$321,617▼ $7,985
Total Net Assets Fund Balance$20,305,844$29,215,363▲ $8,909,519
Total Liabilities and Net Assets / Fund Balance$21,364,419$32,797,462▲ $11,433,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,668$35,668
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Chertok WilliamChair$100,000$100,000
Bohrer GloriaSecretary$40,000$40,000
Crandall Earle EDirector$35,000$35,000
Gallio WilliamDirector$35,000$35,000
Rosenthal TomDirector$25,000$25,000

Board Members and Trustees

NameTitle
Mone ThomasCEO & Evp
Perley CynthiaCFO & VP of Finance
Garimella ChowdaryCOO & VP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradiso Parade FloatsFloat Design16016 Avenida Padilla Unit A, Irwindale, CA 91702$276,739
Revenue and Support

Revenue Composition

Contributions and Grants
$13,626,264
Program Service Revenue
$79,838
Investment Income
$690,648
Other Revenue
$0
All Other Contributions
$3,626,264
Change in Net Assets
$8,193,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,751,024
Salaries, Compensation, and Employee Benefits$1,002,661
Grants and Similar Amounts Paid$449,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,933$79,320-$792,253
Advertising$474,057--$474,057
Grants to Domestic Orgs$449,229--$449,229
Office Expenses$146,391$16,491-$162,882
Other Employee Benefits$99,585$11,119-$110,704
Fees for Services Other$98,141$10,151-$108,292
All Other Expenses$100,538--$100,538
Occupancy-$90,961-$90,961
Travel$79,565$5,962-$85,527
Fees for Service Investment Mgmnt Fees-$83,200-$83,200
Payroll Taxes$56,867$6,327-$63,194
Conferences and Meetings$41,698$4,205-$45,903
Fees for Services Management$24,200$15,431-$39,631
Pension Plan Contributions$32,855$3,655-$36,510
Information Technology$19,070$1,591-$20,661
Depreciation Depletion-$3,963-$3,963
Fees for Services Legal-$3,176-$3,176
Other Expenses$265,864$2,941-$2,941
Total Functional Expenses$5,853,355$349,559$0$6,202,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fultz Architects PllcRichmond, VALLCPublic Memorial$93,750
Buddhist Tzu Chi FoundationSan Dimas, CA501(c)(3)General Support$30,000
The Avas Heart FoundationBeverly Hills, CA501(c)(3)General Support$30,000
Comfort Zone Camp IncRichmond, VA501(c)(3)General Support$25,000
Make a Wish Foundation of Greater Los AngelesLos Angeles, CA501(c)(3)General Support$25,000
The Painted TurtleSanta Monica, CA501(c)(3)General Support$25,000
Transplant Games of AmericaGrand Rapids, MI501(c)(3)General Support$25,000
National Academy of SciencesWashington, DC501(c)(3)National Academies Study on Organ Donor Intervention Research$20,000
Discovery Science CenterSanta Ana, CA501(c)(3)General Support$15,708
Renal Support NetworkGlendale, CA501(c)(3)General Support$15,000
CALIFORNIA STATE CORONER'S ASSOCIATIONYuba City, CA501(c)(6)General Support$10,000
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501(c)(3)General Support$10,000
Mission Hospital FoundationMission Viejo, CA501(c)(3)General Support$10,000
Renal Support NetworkGlendale, CA501(c)(3)General Support$10,000
Fiesta Educativa IncLos Angeles, CA501(c)(3)General Support$8,500
Driving School Association of CaliforniaLake Forest, CA501(c)(6)General Support$8,000
National Health FoundationLos Angeles, CA501(c)(3)General Support$7,500
Asian Youth CenterSan Gabriel, CA501(c)(3)General Support$5,000
Hospital Association of Southern CaliforniaLos Angeles, CA501(c)(6)General Support$5,000
J J S LegacyBakersfield, CA501(c)(3)General Support$5,000
National Kidney FoundationSherman Oaks, CA501(c)(3)General Support$5,000
Orange County Professional FirefightersIrvine, CA501(c)(3)General Support$5,000
Southern California GrantmakersLos Angeles, CA501(c)(3)General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$184,503

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeaniNVESTMENTS-00$184,503
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“Amendment to Foundation Articles of Incorporation: The purpose of the Foundation, as stated in its Articles of Incorporation, has been to promote and support the donation and transplantation of human organs and anatomical gifts. Historically, the Foundation has carried out its mission by raising funds and providing other support to OneLegacy, a related 501(c)(3) tax-exempt service provider and the sole member of the Foundation. The Foundation's Articles named OneLegacy as the distributee of the Foundation's assets upon dissolution, provided that OneLegacy continued to maintain its tax-exempt status. In March 2017, the Foundation's Articles were amended to expressly identify support of OneLegacy as the means by which the Foundation carries out its exempt purposes. The amendment merely states for the record what has been the Foundation's mission from its inception. No change in the Foundation's exempt purposes or mission occurred. Foundation Bylaws Amendments: In December 2016, the Foundation's bylaws were amended to establish the Audit Committee of OneLegacy, a related 501(c)(3) tax-exempt service provider and the sole member of the Foundation, as the Audit Committee for the Foundation, and to update Audit Committee membership criteria to conform to changes in California law.”

Form 990, Part VI, Section A, line 6

“OneLegacy is the sole member of the organization, elects directors and approves significant decisions made by the board of directors.”

Form 990, Part VI, Section A, line 7A

“As defined in the sole member's bylaws, THE REGENTS OF THE UNIVERSITY OF CALIFORNIA HAS ONE DESIGNATED SEAT ON THE ORGANIZATION'S BOARD.”

Form 990, Part VI, Section A, line 7B

“The sole member has the rights to approve certain actions by the board, including: approval of amendments to articles and bylaws; creation or dissolution of a committee of the board or an advisory committee; the appointment of committees of the board; and dissolution of the corporation and winding up of its business.”

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

“The Board of Directors' audit committee reviews and, after any inquiries are addressed and resolved, approves the form 990 prior to filing. The Board of Directors' Human Resources and Compensation Committee reviews and, after any inquiries are addressed and resolved, approves (only) the specific disclosure components for Directors, Officers and Other Highly Compensated Employees in the Annual IRS Form 990, Return of Organization Exempt from Income Tax prior to filing.”

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

“The organization monitors annually the compliance of their conflict of interest policies through various levels of review. Human resources monitors employee conflicts of interest, if any. The ceo and cfo monitor the board of directors and officer conflicts of interest, if any.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO, Executive Director, or top management official are determined by a related organization that used one or more of the methods described to establish compensation.”

Form 990, Part VI, Section C, line 18

“Form 990 is available on Guidestar.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
OneLegacy Foundation
EIN
45-2936915
Phone
2132295600
Address
221 South Figueroa Street No 500, Los Angeles, CA 90012

Signing Officer

Name
Thomas D Mone
Title
CEO
Phone
2132295600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Mone
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
2,301

Preparer

Firm
Moss Adams LLP
Address
10960 Wilshire Blvd Suite 1100, Los Angeles, CA 90024
Preparer
Lauren A Haverlock
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization accounts for uncertain tax positions in accordance with the provisions of fasb asc topic 740-10, "income taxes," which prescribes a recognition threshold of more likely than not and a measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In making this assessment, the organization must determine whether it is more likely than not that a tax position will be sustained upon examination, based solely on the technical merits of the position, and must assume that the tax position will be examined by taxing authorities. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The organization's policy is to include interest and penalties related to unrecognized tax benefits in income tax expense. The organization files inofrmation returns with the internal revenue service ("irs") and the state of california.”

Raw XML AppendixShowing 400 of 779 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/ActivityOrMissionDesc0THE ONELEGACY FOUNDATION WAS CREATED TO SUPPORT THE MISSION OF ONELEGACY IN RAISING FUNDS AND PUBLIC AWARENESS IN SUPPORT OF ORGAN, EYE AND TISSUE DONATION RESEARCH AND EDUCATION AND PROVIDING HEALING TO THE FAMILIES WE SERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO & EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO & VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO & VP of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0449229
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0449229
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0449229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06068862
IRS990/GrossReceiptsAmt020437726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01591
IRS990/InformationTechnologyGrp/ProgramServicesAmt019070
IRS990/InformationTechnologyGrp/TotalAmt020661
IRS990/InvestmentIncomeGrp/ExclusionAmt0662762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019989713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021384248
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035668
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06040976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To save and heal lives by inspiring and advancing donation and transplantation through research, public education, and honoring donors whose legacies live on.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020305844
IRS990/NetAssetsOrFundBalancesEOYAmt029215363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0715683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090961
IRS990/OccupancyGrp/TotalAmt090961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146391
IRS990/OfficeExpensesGrp/TotalAmt0162882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110704
IRS990/OtherExpensesGrp/Desc0Education Program Expen
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3Dues & Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12941
IRS990/OtherExpensesGrp/ProgramServicesAmt03252362
IRS990/OtherExpensesGrp/ProgramServicesAmt1265864
IRS990/OtherExpensesGrp/TotalAmt03252362
IRS990/OtherExpensesGrp/TotalAmt1265864
IRS990/OtherExpensesGrp/TotalAmt211066
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06327
IRS990/PayrollTaxesGrp/ProgramServicesAmt056867
IRS990/PayrollTaxesGrp/TotalAmt063194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032855
IRS990/PensionPlanContributionsGrp/TotalAmt036510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032531
IRS990/PrincipalOfficerNm0Thomas D Mone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RUNWALK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079838
IRS990/ProgSrvcAccomActy2Grp/Desc0Donate Life Rose Parade Float - The Donate Life Rose Parade Float unites the nation's distinct donation and transplantation communities to promote a single, positive message of inspiration, caring, and saving lives through organ, eye, and tissue donation that effectively reaches tens of millions of people nationally and internationally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Donate Life Run Walk - The largest event of its kind in the nation inspiring people to become organ, eye, and tissue donors. The event reaches thousands of people during April, which is Donate Life Month. The program is a full month of events to draw attention to the need for organ, eye, and tissue donation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Global Leadership Symposium - Focused to provide information on all aspects of the donation process as well as leadership skills to help emerging leaders in donation from around the world.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02553679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350464
IRS990/PYInvestmentIncomeAmt0622938
IRS990/PYOtherExpensesAmt01693216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102978
IRS990/PYRevenuesLessExpensesAmt0890080
IRS990/PYSalariesCompEmpBnftPaidAmt0345835
IRS990/PYTotalExpensesAmt02389515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03279595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08193836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08517373
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONELEGACY FOUNDATION PROVIDED GRANTS TO ORGANIZATIONS TO SUPPORT THE MISSION OF ONELEGACY. THE GRANTS WERE PROVIDED TO ORGANIZATIONS TO FURTHER PROMOTE AND ADVOCATE FOR ORGAN DONATION AND SERVED TO FURTHER ONELEGACY'S MISSION BY EDUCATING ON THE IMPACT OF ORGAN DONATION. THE FOUNDATION'S BOARD MEMBERS ARE ALL BOARD MEMBERS OF ONELEGACY, SO THE GRANTS HAVE BEEN DIRECTED IN A MANNER THAT WOULD FURTHER THE SUPPORTED ORGANIZATION'S MISSION AND ACVITITIES. GRANTS MAKE UP ONLY A PORTION OF THE SUPPORT PROVIDED TO ONELEGACY BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 6
IRS990ScheduleA/OtherSupportSumAmt05853355
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953138799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05853355
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OneLegacy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740-10, "INCOME TAXES," WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AND A MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN MAKING THIS ASSESSMENT, THE ORGANIZATION MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, AND MUST ASSUME THAT THE TAX POSITION WILL BE EXAMINED BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES INOFRMATION RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0184503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0iNVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0184503
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0184503
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt715708
IRS990ScheduleI/RecipientTable/CashGrantAmt893750
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt158500
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8LLC
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,797,462
Liabilities
$3,582,099
Net assets
$29,215,363
Revenue
$14,396,750
Expenses
$6,202,914
Net income
$8,193,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.96$29.3$7.02$6.34$0.68
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.99$28.2$4.32$6.04$1.73
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.75$28.3$6.08$12.1$6.02
2021Detailed filing. Detailed filing data is available for this year.$43.5$1.41$42.1$4.31$3.65$0.65
2020Detailed filing. Detailed filing data is available for this year.$40.5$1.05$39.4$0.73$2.86$2.13
2019Detailed filing. Detailed filing data is available for this year.$39.6$1.31$38.3$7.78$5.70$2.08
2018Detailed filing. Detailed filing data is available for this year.$36.0$0.33$35.7$13.1$3.70$9.44
2017Detailed filing. Detailed filing data is available for this year.$28.7$0.33$28.4$2.52$4.77$2.26
2016Detailed filing. Detailed filing data is available for this year.$32.8$3.58$29.2$14.4$6.20$8.19
2015Detailed filing. Detailed filing data is available for this year.$21.4$1.06$20.3$3.28$2.39$0.89
2014Summary only. Only limited summary data is available for this year.$21.2$0.92$20.3$6.82$2.76$4.06
2013Summary only. Only limited summary data is available for this year.$17.0$0.94$16.1$7.70$2.50$5.20
2012Summary only. Only limited summary data is available for this year.$10.9$0.49$10.4$7.15$1.89$5.26
2011Summary only. Only limited summary data is available for this year.$5.51$0.41$5.10$5.44$0.35$5.10