Civic Intelligence

Onelegacy Foundation

990 • Fiscal year 2018 • EIN 45-2936915

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$904,293

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

422%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$36,000,379

Up $7,290,094 (+25%) from 2017

Net Assets

Up

$35,675,252

Up $7,290,278 (+26%) from 2017

Liabilities

Down

$325,127

Down $184 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$13,139,345

Up $10,620,643 (+422%) from 2017

Expenses

Down

$3,695,629

Down $1,079,225 (-23%) from 2017

Net Income

Up

$9,443,716

Up $11,699,868 (+519%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$36,000,379
Liabilities$325,127
Net Assets$35,675,252
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$13,139,345
Expenses$3,695,629
Net Income$9,443,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$22,116,379
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$23,723,650$32,401,103▲ $8,677,453
Savings and Temporary Cash Investments$4,947,766$2,569,439▼ $2,378,327
Prepaid Expenses and Deferred Charges$35,428$1,029,837▲ $994,409
Accounts Receivable$3,441--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$28,710,285$36,000,379▲ $7,290,094
Liabilities
Accounts Payable and Accrued Expenses$325,311$182,003▼ $143,308
Other Liabilities$0$143,124▲ $143,124
Total Liabilities$325,311$325,127▼ $184
Net Assets / Fund Balance
Unrestricted Net Assets$28,063,357$34,909,757▲ $6,846,400
Temporarily Rstr Net Assets$321,617$765,495▲ $443,878
Total Net Assets Fund Balance$28,384,974$35,675,252▲ $7,290,278
Total Liabilities and Net Assets / Fund Balance$28,710,285$36,000,379▲ $7,290,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,668$35,668
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Garimella ChowdaryCOO/CIOPT$102,548$102,548
Chertok WilliamChair of the Board-$100,000$100,000
Mone ThomasCEOPT$98,500$98,500
Perley CynthiaCFOPT$95,376$95,376
Bohrer GloriaSecretary-$36,250$36,250
Rosenthal TomDirector-$36,250$36,250
Gallio WilliamDirector-$35,000$35,000
Crandall Earle EDirector-$35,000$35,000

Board Members and Trustees

NameTitle
Sim KennethDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Neil KogutResearch Grant Services120 OCEAN PARK BLVD 607, Santa Monica, CA 90405$174,996
Revenue and Support

Revenue Composition

Contributions and Grants
$11,094,400
Program Service Revenue
$423,556
Investment Income
$1,621,389
Other Revenue
$0
All Other Contributions
$1,094,400
Change in Net Assets
$9,443,716

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 Traded1$8,973,585Fair Market Value
Total Noncash Contributions1$8,973,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,044,373
Salaries, Compensation, and Employee Benefits$924,837
Grants and Similar Amounts Paid$726,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$719,784--$719,784
Other Salaries and Wages$625,431$69,492-$694,923
Grants to Domestic Orgs$538,822--$538,822
Office Expenses$202,406$23,763-$226,169
Grants to Domestic Individuals$187,597--$187,597
Other Employee Benefits$124,421$13,825-$138,246
Fees for Services Other$120,606$5,037-$125,643
Occupancy-$117,031-$117,031
Fees for Service Investment Mgmnt Fees-$90,658-$90,658
Payroll Taxes$60,041$6,671-$66,712
Travel$57,357$1,820-$59,177
Conferences and Meetings$29,697$2,978-$32,675
Pension Plan Contributions$22,460$2,496-$24,956
Information Technology$17,774$1,872-$19,646
Other Expenses$18,365$11,809-$11,809
Fees for Services Legal-$2,390-$2,390
Insurance$1,575$175-$1,750
Total Functional Expenses$3,343,585$352,044$0$3,695,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Avas Heart FoundationBeverly Hills, CA501(c)(3)General Support$115,000
Comfort Zone Camp IncRichmond, VA501(c)(3)General Support$90,000
Make a Wish Foundation of Greater Los AngelesLos Angeles, CA501(c)(3)General Support$35,000
Mav12Santa Monica, CA501(c)(3)General Support$30,000
The Painted TurtleSanta Monica, CA501(c)(3)General Support$30,000
National Kidney FoundationSherman Oaks, CA501(c)(3)General Support$20,000
The Regents of the University of California Los AngelesLos Angeles, CA501(c)(3)General Support$17,966
American Liver FoundationLos Angeles, CA501(c)(3)General Support$12,500
CHILDREN'S HOSPITAL LOS ANGELELos Angeles, CA501(c)(3)General Support$10,000
Guinness World Records North aNew York, NY501(c)(3)General Support$10,000
Mendez National Institute of TransplantationLos Angeles, CA501(c)(3)General Support$10,000
National Health FoundationLos Angeles, CA501(c)(3)General Support$10,000
St Vincent Med CtrLos Angeles, CA501(c)(3)General Support$10,000
The Unforgettables FoundationRedlands, CA501(c)(3)General Support$10,000
Transplant Games-team Southern CaliforniaRiverside, CA-General Support$10,000
United Cerebral Palsy Association of Orange County IncIrvine, CA-General Support$10,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)General Support$10,000
JJ'S LEGACYBakersfield, CA501(c)(3)General Support$6,000
Dsac Association Hoster May18Corona, CA501(c)(6)General Support$5,950
The Unique Space LLCLos Angeles, CA-General Support$5,581
Hanson House FoundationPalm Springs, CA501(c)(3)General Support$5,500

International Summary

Offices
0
Employees
0
Spending
$543,806

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$543,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$143,124
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
Yes
Other officer compensation reviewed
Yes
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

“The filing organization did not pay any officers, directors or key employees directly. Compensation for the ceo, executive director, or top management official are determined and paid by a related organization. The board of directors; human resources and compensation committee (the committee), which is comprised of four independent members and the ceo (who recuses himself regarding the compensation) annually review compensation programs of the corporate officers. The committee, among other things,utilizes consultants and compensation benchmark sources and data, and,based on its own evaluation as well as input from the corporate governance committee, determines and recommends for approval to the board the total compensation of corporate officers. The committee keeps contemporaneous written minutes of all meetings, including all compensation decisions. The process was last done in february 2018.”

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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Perley
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
12
Volunteers
2,941

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization has not changed it's oversight process or selection process during the tax year.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8362946
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0274218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0241661
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187597
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0538822
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0538822
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09251252
IRS990/GrossReceiptsAmt022116379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01872
IRS990/InformationTechnologyGrp/ProgramServicesAmt017774
IRS990/InformationTechnologyGrp/TotalAmt019646
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/ProgramServicesAmt01575
IRS990/InsuranceGrp/TotalAmt01750
IRS990/InvestmentIncomeGrp/ExclusionAmt01347171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01347171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023723650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032401103
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035668
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08977034
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/NetAssetsOrFundBalancesBOYAmt028384974
IRS990/NetAssetsOrFundBalancesEOYAmt035675252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0274218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274218
IRS990/NetUnrelatedBusTxblIncmAmt04293
IRS990/NetUnrlzdGainsLossesInvstAmt0-2153438
IRS990/NoncashContributionsAmt08973585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117031
IRS990/OccupancyGrp/TotalAmt0117031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202406
IRS990/OfficeExpensesGrp/TotalAmt0226169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138246
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111809
IRS990/OtherExpensesGrp/ProgramServicesAmt0428126
IRS990/OtherExpensesGrp/ProgramServicesAmt1189123
IRS990/OtherExpensesGrp/ProgramServicesAmt218365
IRS990/OtherExpensesGrp/TotalAmt0428126
IRS990/OtherExpensesGrp/TotalAmt1189123
IRS990/OtherExpensesGrp/TotalAmt220392
IRS990/OtherExpensesGrp/TotalAmt311809
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0143124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06671
IRS990/PayrollTaxesGrp/ProgramServicesAmt060041
IRS990/PayrollTaxesGrp/TotalAmt066712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022460
IRS990/PensionPlanContributionsGrp/TotalAmt024956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01029837
IRS990/PrincipalOfficerNm0CYNTHIA PERLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RUNWALK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423556
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/ExpenseAmt0702344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332999
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/ExpenseAmt0396969
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0423556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATE LIFE HOLLYWOOD - A NATIONAL CAMPAIGN RUN THROUGH THE ONELEGACY FOUNDATION TO SERVE AS A LIAISON BETWEEN THE DONATE LIFE COMMUNITY AND THE ENTERTAINMENT INDUSTRY USING EDUCATION TO TRANSFORM HOLLYWOOD'S NARRATIVE AROUND ORGAN DONATION ON TELEVISION AND IN FILM; GRANTS & GIFTS - SUPPORTING THE ADVANCEMENT OF HUMAN ORGAN AND TISSUE DONATION AND TRANSPLANT THROUGH EDUCATION AND SCIENTIFIC RESEARCH BY PROVIDING RESEARCH GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172754
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0484758
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01594250
IRS990/PYInvestmentIncomeAmt0917512
IRS990/PYOtherExpensesAmt02190190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0309694
IRS990/PYRevenuesLessExpensesAmt0-2256152
IRS990/PYSalariesCompEmpBnftPaidAmt0990414
IRS990/PYTotalExpensesAmt04774854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02518702
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09443716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04947766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02569439
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/OtherSupportSumAmt03343585
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953138799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt03343585
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/OtherLiabilitiesOrgGrp/Amt0143124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
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
IRS990ScheduleD/TotalLiabilityAmt0143124
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0543806
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/SubtotalSpentAmt0543806
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0543806
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187597
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt017966
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt390000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75950
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95500
IRS990ScheduleI/RecipientTable/CashGrantAmt106000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,000,379
Liabilities
$325,127
Net assets
$35,675,252
Revenue
$13,139,345
Expenses
$3,695,629
Net income
$9,443,716
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