Civic Intelligence

Onelegacy Foundation

990 • Fiscal year 2017 • EIN 45-2936915

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$860,902

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,710,285

Down $4,087,177 (-12%) from 2016

Net Assets

Down

$28,384,974

Down $830,389 (-2.8%) from 2016

Liabilities

Down

$325,311

Down $3,256,788 (-91%) from 2016

Revenue

Down

$2,518,702

Down $11,878,048 (-83%) from 2016

Expenses

Down

$4,774,854

Down $1,428,060 (-23%) from 2016

Net Income

Down

-$2,256,152

Down $10,449,988 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$28,710,285
Liabilities$325,311
Net Assets$28,384,974

Operations Trend

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

2017

Revenue$2,518,702
Expenses$4,774,854
Net Income-$2,256,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,485,483
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 and tissue donation research and education and providing healing to the families we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,384,248$23,723,650▲ $2,339,402
Savings and Temporary Cash Investments$8,517,373$4,947,766▼ $3,569,607
Prepaid Expenses and Deferred Charges$32,531$35,428▲ $2,897
Accounts Receivable$2,863,310$3,441▼ $2,859,869
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$32,797,462$28,710,285▼ $4,087,177
Liabilities
Accounts Payable and Accrued Expenses$3,582,099$325,311▼ $3,256,788
Total Liabilities$3,582,099$325,311▼ $3,256,788
Net Assets / Fund Balance
Unrestricted Net Assets$28,893,746$28,063,357▼ $830,389
Temporarily Rstr Net Assets$321,617$321,617→ $0
Total Net Assets Fund Balance$29,215,363$28,384,974▼ $830,389
Total Liabilities and Net Assets / Fund Balance$32,797,462$28,710,285▼ $4,087,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,668$35,668
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,496
Program Service Revenue
$309,694
Investment Income
$917,512
Other Revenue
$0
All Other Contributions
$1,291,496
Change in Net Assets
$-2,256,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,190,190
Grants and Similar Amounts Paid$1,594,250
Salaries, Compensation, and Employee Benefits$990,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,416,175--$1,416,175
Other Salaries and Wages$688,278$76,475-$764,753
Advertising$388,078--$388,078
Office Expenses$151,813$57,981-$209,794
Grants to Domestic Individuals$178,075--$178,075
Other Employee Benefits$110,473$12,140-$122,613
Fees for Services Other$107,979$4,739-$112,718
Occupancy-$108,809-$108,809
Fees for Service Investment Mgmnt Fees-$91,150-$91,150
Travel$83,585$6,974-$90,559
Payroll Taxes$53,542$5,949-$59,491
Pension Plan Contributions$39,201$4,356-$43,557
All Other Expenses$39,267--$39,267
Information Technology$29,736$2,733-$32,469
Fees for Services Legal-$29,601-$29,601
Conferences and Meetings$21,678$600-$22,278
Other Expenses$1,042,047$9,150-$9,150
Fees for Services Accounting-$2,225-$2,225
Total Functional Expenses$4,349,927$424,927$0$4,774,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of California Los AngelesLos Angeles, CA501(c)(3)General Support$393,114
University of Southern CaliforniaLos Angeles, CA501(c)(3)General Support$299,000
National Institute of Transplantation FoundationLos Angeles, CA501(c)(3)General Support$150,000
The Avas Heart FoundationBeverly Hills, CA501(c)(3)General Support$100,000
The Regents of the University of California San FranciscoSan Francisco, CA501(c)(3)General Support$82,500
Comfort Zone Camp IncRichmond, VA501(c)(3)General Support$79,800
Coalition for at Risk YouthLos Angeles, CA501(c)(3)General Support$10,000
The Unforgettables FoundationRedlands, CA501(c)(3)General Support$10,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPLITAN LOS ANGELESLos Angeles, CA501(c)(3)General Support$10,000
Los Angeles Area Chamber of CommerceLos Angeles, CA501(c)(6)General Support$7,500

International Summary

Offices
0
Employees
0
Spending
$405,766

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$405,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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
Doing Business As
Na

Signing Officer

Name
Cynthia Perley
Title
Chief Financial Officer
Phone
2132295600
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Perley
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
2,682

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.

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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/NetAssetsOrFundBalancesBOYAmt029215363
IRS990/NetAssetsOrFundBalancesEOYAmt028384974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01425763
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108809
IRS990/OccupancyGrp/TotalAmt0108809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151813
IRS990/OfficeExpensesGrp/TotalAmt0209794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122613
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19150
IRS990/OtherExpensesGrp/ProgramServicesAmt01042047
IRS990/OtherExpensesGrp/TotalAmt01042047
IRS990/OtherExpensesGrp/TotalAmt112045
IRS990/OtherExpensesGrp/TotalAmt29150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05949
IRS990/PayrollTaxesGrp/ProgramServicesAmt053542
IRS990/PayrollTaxesGrp/TotalAmt059491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039201
IRS990/PensionPlanContributionsGrp/TotalAmt043557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035428
IRS990/PrincipalOfficerNm0CYNTHIA PERLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RUNWALK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309694
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/ExpenseAmt0776083
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/ExpenseAmt0464999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0309694
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 DONATIONS FROM AROUND THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013626264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0449229
IRS990/PYInvestmentIncomeAmt0690648
IRS990/PYOtherExpensesAmt04751024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079838
IRS990/PYRevenuesLessExpensesAmt08193836
IRS990/PYSalariesCompEmpBnftPaidAmt01002661
IRS990/PYTotalExpensesAmt06202914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014396750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2256152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08517373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04947766
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt04349927
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953138799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04349927
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ONELEGACY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/RegionTotalExpendituresAmt0405766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0405766
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0405766
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0178075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0393114
IRS990ScheduleI/RecipientTable/CashGrantAmt1299000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt482500
IRS990ScheduleI/RecipientTable/CashGrantAmt579800
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE AVAS HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMFORT ZONE CAMP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COALITION FOR AT RISK YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE UNFORGETTABLES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPLITAN LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LOS ANGELES AREA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0956006143
IRS990ScheduleI/RecipientTable/RecipientEIN1951642394
IRS990ScheduleI/RecipientTable/RecipientEIN2954450030
IRS990ScheduleI/RecipientTable/RecipientEIN3453266322
IRS990ScheduleI/RecipientTable/RecipientEIN4946036493
IRS990ScheduleI/RecipientTable/RecipientEIN5541916517
IRS990ScheduleI/RecipientTable/RecipientEIN6141946384
IRS990ScheduleI/RecipientTable/RecipientEIN7330885478
IRS990ScheduleI/RecipientTable/RecipientEIN8951644052
IRS990ScheduleI/RecipientTable/RecipientEIN9950947860
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010920 WILSHIRE BLVD STE 620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1UNIVERSITY GARDENS UGB203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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