Civic Intelligence

Onelegacy Foundation

990 • Fiscal year 2020 • EIN 45-2936915

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.45x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-292%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$1,007,603

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 138.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

34th percentile

2.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$40,478,737

Up $858,559 (+2.2%) from 2019

Net Assets

Up

$39,423,988

Up $1,116,085 (+2.9%) from 2019

Liabilities

Down

$1,054,749

Down $257,526 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$729,438

Down $7,049,192 (-91%) from 2019

Expenses

Down

$2,859,444

Down $2,839,723 (-50%) from 2019

Net Income

Down

-$2,130,006

Down $4,209,469 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$40,478,737
Liabilities$1,054,749
Net Assets$39,423,988
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$729,438
Expenses$2,859,444
Net Income-$2,130,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$22,258,084
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$34,661,534$32,352,859▼ $2,308,675
Savings and Temporary Cash Investments$3,419,931$3,837,745▲ $417,814
Investments Other Securities-$3,137,599-
Prepaid Expenses and Deferred Charges$563,528$283,120▼ $280,408
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$39,620,178$40,478,737▲ $858,559
Other Assets Total$975,185$867,414▼ $107,771
Liabilities
Accounts Payable and Accrued Expenses$797,896$660,069▼ $137,827
Other Liabilities$514,379$394,680▼ $119,699
Total Liabilities$1,312,275$1,054,749▼ $257,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,986,286$39,102,371▲ $1,116,085
Net Assets With Donor Restrictions$321,617$321,617→ $0
Total Net Assets Fund Balance$38,307,903$39,423,988▲ $1,116,085
Total Liabilities and Net Assets / Fund Balance$39,620,178$40,478,737▲ $858,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,668$35,668
Other Securities$3,137,599--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hostert KathleenMgr Dl Events PrtnsFT$44,541$125,452$169,993
Bethel KristyPe & Community Dev SpecFT$117,531$29,151$146,682
Chertok WilliamChair of the Board--$100,000$100,000
Rosenthal TomDirector--$40,000$40,000
Bohrer GloriaSecretary--$35,000$35,000
Crandall Earle EDirector--$35,000$35,000
Blackman RobertDirector--$25,000$25,000

Board Members and Trustees

NameTitle
Sim KennethDirector
Mone Thomas DCEO
Perley Cynthia MCFO
Garimella Chowdary PCOO/CIO

Highest Paid Contractors

ContractorServicesLocationCompensation
Greystone SpecialtiesMarketing Materials176 MERCURY CIRCLE, Pomona, CA 91768$139,369
First Republic Investment ManagementPortfolio Management Fees1888 CENTURY PARK E THIRD FLOOR, Los Angeles, CA 90067-3105$122,555
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,666
Program Service Revenue
$195,734
Investment Income
$-1,892,462
Other Revenue
$4,500
All Other Contributions
$253,785
Change in Net Assets
$-2,130,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,276
Grants and Similar Amounts Paid$832,580
Salaries, Compensation, and Employee Benefits$822,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$832,580--$832,580
Other Salaries and Wages$541,205$60,134-$601,339
Advertising$286,515--$286,515
Other Employee Benefits$132,041$14,672-$146,713
Fees for Service Investment Mgmnt Fees-$112,699-$112,699
Fees for Services Other$70,287--$70,287
Payroll Taxes$44,501$4,944-$49,445
Pension Plan Contributions$25,091--$25,091
Office Expenses$20,566$186-$20,752
Travel$18,451$11-$18,462
Occupancy-$13,885-$13,885
Other Expenses$18,223$6,509-$6,509
Conferences and Meetings$4,062--$4,062
Information Technology$3,868$2-$3,870
Fees for Services Legal-$1,392-$1,392
Total Functional Expenses$2,645,000$214,444$0$2,859,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crowd AdvocacyRockledge, FL501(c)(3)General Support$200,190
The Regents of the University of California Los AngelesLos Angeles, CA-General Support$184,000
AVA'S HEART FOUNDATIONBeverly Hills, CA501(c)(3)General Support$112,500
Terasaki Family FoundationLos Angeles, CA-General Support$75,000
Transplant Games of AmericaRiverside, CA501(c)(3)General Support$50,000
University of Southern CaliforniaLos Angeles, CA-General Support$50,000
Life StreamSan Bernardino, CA501(c)(3)General Support$40,000
The Painted TurtleSanta Monica, CA501(c)(3)General Support$30,000
Renal Support NetworkGlendale, CA501(c)(3)General Support$25,000
AVA'S HEART FOUNDATIONBeverly Hills, CA501(c)(3)General Support$15,000
Total Specialty Publications LLC Corporate SportTampa, FL501(c)(3)General Support$14,500
Joey Gase Motorsports LcCharlotte, NC501(c)(3)General Support$10,000
National Kidney FoundationSherman Oaks, CA501(c)(3)General Support$10,000
Transplant Games-team Southern California IncRiverside, CA501(c)(3)General Support$10,000
JJ'S LEGACYBakersfield, CA501(c)(3)General Support$6,000
Orange County Professional Firefighters EventIrvine, CA501(c)(3)General Support$6,000
La Plaza De Cultura Y ArtesLos Angeles, CA501(c)(3)General Support$5,150

International Summary

Offices
0
Employees
0
Spending
$916,264

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$916,264
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
Due to Onelegacy$228,918
Accrued Compensation$165,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 and the remainder are appointed by onelegacy, the sole member.”

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 conducts the initial review and, after any inquiries are addressed and resolved, the board of directors conducts the final review and 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 2019.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and 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 M Perley
Title
CFO
Phone
2132295600
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Mone
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
9
Volunteers
230

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 XI, LINE 9:

“NET UBI FROM K-1S 5,744.”

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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0950759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1757686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2392396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt640000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt735000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt835000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt925000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGR DL EVENTS PRTNS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PE & COMMUNITY DEV SPEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2904846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0832580
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0832580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018623800
IRS990/GrossReceiptsAmt022258084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02
IRS990/InformationTechnologyGrp/ProgramServicesAmt03868
IRS990/InformationTechnologyGrp/TotalAmt03870
IRS990/InvestmentIncomeGrp/ExclusionAmt01018128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01012384
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-5744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03137599
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034661534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032352859
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035668
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021528646
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/NetAssetsOrFundBalancesBOYAmt038307903
IRS990/NetAssetsOrFundBalancesEOYAmt039423988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2904846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2904846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03240347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037986286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039102371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013885
IRS990/OccupancyGrp/TotalAmt013885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OfficeExpensesGrp/ProgramServicesAmt020566
IRS990/OfficeExpensesGrp/TotalAmt020752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975185
IRS990/OtherAssetsTotalGrp/EOYAmt0867414
IRS990/OtherChangesInNetAssetsAmt05744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146713
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16509
IRS990/OtherExpensesGrp/ProgramServicesAmt0618502
IRS990/OtherExpensesGrp/ProgramServicesAmt129108
IRS990/OtherExpensesGrp/ProgramServicesAmt218223
IRS990/OtherExpensesGrp/TotalAmt0618502
IRS990/OtherExpensesGrp/TotalAmt129108
IRS990/OtherExpensesGrp/TotalAmt218233
IRS990/OtherExpensesGrp/TotalAmt36509
IRS990/OtherLiabilitiesGrp/BOYAmt0514379
IRS990/OtherLiabilitiesGrp/EOYAmt0394680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04944
IRS990/PayrollTaxesGrp/ProgramServicesAmt044501
IRS990/PayrollTaxesGrp/TotalAmt049445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025091
IRS990/PensionPlanContributionsGrp/TotalAmt025091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0563528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283120
IRS990/PrincipalOfficerNm0THOMAS D MONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RUNWALK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195734
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/ExpenseAmt0693103
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/ExpenseAmt083651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195734
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/ExpenseAmt0676069
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0832580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03104231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02483081
IRS990/PYInvestmentIncomeAmt04261792
IRS990/PYOtherExpensesAmt02234910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0412607
IRS990/PYRevenuesLessExpensesAmt02079463
IRS990/PYSalariesCompEmpBnftPaidAmt0981176
IRS990/PYTotalExpensesAmt05699167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07778630
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2130006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02167881
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03419931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03837745
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/OtherSupportSumAmt02645000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953138799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02645000
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/Amt0165762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ONELEGACY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03137599
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalBookValueSecuritiesAmt03137599
IRS990ScheduleD/TotalLiabilityAmt0394680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0916264
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,478,737
Liabilities
$1,054,749
Net assets
$39,423,988
Revenue
$729,438
Expenses
$2,859,444
Net income
-$2,130,006
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