Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$48,245,136
Up $1,732,019 (+3.7%) from 2011
Net Assets
Up$32,212,172
Up $2,051,315 (+6.8%) from 2011
Liabilities
Down$16,032,964
Down $319,296 (-2.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$65,654,646
Down $308,870 (-0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $98,630,760
Mission and Program Overview
Mission
Onelegacy saves and heals lives through organ, eye and tissue donation, comforts the families we serve, and inspires our communities to donate life.
Major Activities
- Activity 2
- A) the organization received $70,000 as a subaward grant from cedars-sinai medical center for the purpose of increasing organ and tissue donation in hispanic americans.b)the organization received $7,169 of grants from donor network of arizona for a research study to determine the approriateness of donor management techniques through the donor management goal web portalc)the organization received $63,077 of grants from the university of california san francisco for a research study to determine the approriateness of donor management techniques through the donor management goal web portald) the organization received $166,992.88 from washington university through a research subaward agreement to assist in designing a low-cost national education delivery system to mail educational materials to individual dialysis centers and regional training centers, to coordinate assembly of explore transplant provider bags and delivery of the explore transplant educational intervention materials nationally, and to manage all aspects of printing, collating and mailing the explore transplant education materials.
Filing and Contact Details
Filer
- EIN
- 95-3138799
Raw XML AppendixShowing 400 of 793 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | A) THE ORGANIZATION RECEIVED $70,000 AS A SUBAWARD GRANT FROM CEDARS-SINAI MEDICAL CENTER FOR THE PURPOSE OF INCREASING ORGAN AND TISSUE DONATION IN HISPANIC AMERICANS.B)THE ORGANIZATION RECEIVED $7,169 OF GRANTS FROM DONOR NETWORK OF ARIZONA FOR A RESEARCH STUDY TO DETERMINE THE APPRORIATENESS OF DONOR MANAGEMENT TECHNIQUES THROUGH THE DONOR MANAGEMENT GOAL WEB PORTALC)THE ORGANIZATION RECEIVED $63,077 OF GRANTS FROM THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOR A RESEARCH STUDY TO DETERMINE THE APPRORIATENESS OF DONOR MANAGEMENT TECHNIQUES THROUGH THE DONOR MANAGEMENT GOAL WEB PORTALD) THE ORGANIZATION RECEIVED $166,992.88 FROM WASHINGTON UNIVERSITY THROUGH A RESEARCH SUBAWARD AGREEMENT TO ASSIST IN DESIGNING A LOW-COST NATIONAL EDUCATION DELIVERY SYSTEM TO MAIL EDUCATIONAL MATERIALS TO INDIVIDUAL DIALYSIS CENTERS AND REGIONAL TRAINING CENTERS, TO COORDINATE ASSEMBLY OF EXPLORE TRANSPLANT PROVIDER BAGS AND DELIVERY OF THE EXPLORE TRANSPLANT EDUCATIONAL INTERVENTION MATERIALS NATIONALLY, AND TO MANAGE ALL ASPECTS OF PRINTING, COLLATING AND MAILING THE EXPLORE TRANSPLANT EDUCATION MATERIALS. |
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| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF RECOVERING HUMAN ORGANS AND TISSUES FOR TRANSPLANTATION AND MEDICAL RESEARCH TO SAVE AND IMPROVE HUMAN LIVES. |
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| IRS990/Description | 0 | THE ORGANIZATION RECOVERED 1,158 ORGANS FROM 391 ORGAN DONORS AND IMPORTED 125 ORGANS THAT WERE TRANSPLANTED TO ORGAN RECIPIENTS. THE ORGANIZATION RECOVERED 1,243 BONES, 915 CORNEAS, 217 HEART VALVES, 719 SKIN GRAFTS AND 951 OTHER TISSUES FROM 1,643 TISSUE DONORS FOR TRANSPLANTATION. |
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| IRS990/MissionDescription | 0 | ONELEGACY SAVES AND HEALS LIVES THROUGH ORGAN, EYE AND TISSUE DONATION, COMFORTS THE FAMILIES THEY SERVE, AND INSPIRES OUR COMMUNITIES TO DONATE LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID L GRAFT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30160857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32212172 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2243 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2243 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2002 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 248 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 99 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 315 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 147534 |
| IRS990/Occupancy/ProgramServices | 0 | 2086170 |
| IRS990/Occupancy/Total | 0 | 2233704 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 381550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1801938 |
| IRS990/OfficeExpenses/Total | 0 | 2183488 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 90987 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40374 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 324957 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2602234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2927191 |
| IRS990/OtherExpensePriorYear | 0 | 31363946 |
| IRS990/OtherExpensesCurrentYear | 0 | 31502359 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROCUREMENT COST |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 2 | EMPLOYMENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5646 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 268037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 79126 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18929240 |
| IRS990/OtherExpenses/ProgramServices | 1 | 673721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 347316 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31566 |
| IRS990/OtherExpenses/Total | 0 | 18934886 |
| IRS990/OtherExpenses/Total | 1 | 700459 |
| IRS990/OtherExpenses/Total | 2 | 615353 |
| IRS990/OtherExpenses/Total | 3 | 110692 |
| IRS990/OtherLiabilities/BOY | 0 | 2950000 |
| IRS990/OtherLiabilities/EOY | 0 | 2850000 |
| IRS990/OtherRevenueCurrentYear | 0 | 4810 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4810 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4810 |
| IRS990/OtherRevenuePriorYear | 0 | 12520 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2737344 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18321323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21058667 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 156717 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1448494 |
| IRS990/PayrollTaxes/Total | 0 | 1605211 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 134747 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 788372 |
| IRS990/PensionPlanContributions/Total | 0 | 923119 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 884739 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 802982 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 66813142 |
| IRS990/ProgramServiceRevenue/Description | 0 | ORGAN REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TISSUE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | GRANT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPLEMENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 65746710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50474480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15880163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 312239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 146260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50474480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15880163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 312239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 146260 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1757375 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 293940 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $48,245,136
- Liabilities
- $16,032,964
- Net assets
- $32,212,172
- Revenue
- -
- Expenses
- $65,654,646
- Net income
- -