Civic Intelligence

Truth Initiative Foundation

990 • Fiscal year 2014 • EIN 91-1956621

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

1724 Massachusetts Avenue NW20036

(202) 454-5555

Siviq Scores

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

Liabilities / Assets

7th percentile

0.04x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.35x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

5.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,151,506,314

Up $59,778,479 (+5.5%) from 2013

Net Assets

Up

$1,110,546,084

Up $90,609,712 (+8.9%) from 2013

Liabilities

Down

$40,960,230

Down $30,831,233 (-43%) from 2013

Revenue

$117,165,393

No earlier filing loaded for comparison.

Expenses

Down

$65,065,789

Down $10,087,550 (-13%) from 2013

Net Income

$52,099,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2011: $1,100,583,351Liabilities 2011: $60,977,715Net Assets 2011: $1,039,605,6362011Assets 2012: $1,038,736,480Liabilities 2012: $64,544,469Net Assets 2012: $974,192,0112012Assets 2013: $1,091,727,835Liabilities 2013: $71,791,463Net Assets 2013: $1,019,936,3722013Assets 2014: $1,151,506,314Liabilities 2014: $40,960,230Net Assets 2014: $1,110,546,0842014Assets 2015: $1,096,789,302Liabilities 2015: $48,778,256Net Assets 2015: $1,048,011,0462015Assets 2016: $957,381,718Liabilities 2016: $26,193,600Net Assets 2016: $931,188,1182016Assets 2017: $1,019,042,166Liabilities 2017: $82,437,386Net Assets 2017: $936,604,7802017Assets 2018: $992,475,517Liabilities 2018: $88,537,328Net Assets 2018: $903,938,1892018Assets 2019: $922,385,220Liabilities 2019: $81,914,566Net Assets 2019: $840,470,6542019Assets 2020: $853,605,796Liabilities 2020: $81,757,560Net Assets 2020: $771,848,2362020Assets 2021: $1,008,096,015Liabilities 2021: $114,101,384Net Assets 2021: $893,994,6312021Assets 2022: $833,593,516Liabilities 2022: $107,438,597Net Assets 2022: $726,154,9192022Assets 2023: $764,347,458Liabilities 2023: $110,630,924Net Assets 2023: $653,716,5342023Assets 2024: $711,724,975Liabilities 2024: $107,974,360Net Assets 2024: $603,750,6152024Assets 2025: $676,326,896Liabilities 2025: $100,136,676Net Assets 2025: $576,190,2202025

Highlighted filing

2014

Assets$1,151,506,314
Liabilities$40,960,230
Net Assets$1,110,546,084

Operations Trend

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

$200M$100M$0-$100MExpenses 2011: $66,850,9862011Expenses 2012: $51,262,4282012Expenses 2013: $75,153,3392013Revenue 2014: $117,165,393Expenses 2014: $65,065,789Net Income 2014: $52,099,6042014Revenue 2015: $88,775,190Expenses 2015: $107,510,970Net Income 2015: -$18,735,7802015Revenue 2016: $32,680,682Expenses 2016: $119,131,077Net Income 2016: -$86,450,3952016Revenue 2017: $67,533,533Expenses 2017: $113,822,409Net Income 2017: -$46,288,8762017Revenue 2018: $70,169,506Expenses 2018: $117,013,813Net Income 2018: -$46,844,3072018Revenue 2019: $98,736,487Expenses 2019: $104,980,089Net Income 2019: -$6,243,6022019Revenue 2020: $57,705,985Expenses 2020: $109,295,633Net Income 2020: -$51,589,6482020Revenue 2021: $92,158,475Expenses 2021: $98,704,313Net Income 2021: -$6,545,8382021Revenue 2022: $111,718,749Expenses 2022: $118,089,967Net Income 2022: -$6,371,2182022Revenue 2023: $59,245,878Expenses 2023: $116,909,770Net Income 2023: -$57,663,8922023Revenue 2024: $73,144,611Expenses 2024: $107,342,211Net Income 2024: -$34,197,6002024Revenue 2025: $52,987,573Expenses 2025: $109,721,541Net Income 2025: -$56,733,9682025

Highlighted filing

2014

Revenue$117,165,393
Expenses$65,065,789
Net Income$52,099,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$120,829,311
Mission and Program Overview

Mission

Truth initiative's mission is to achieve a culture where all youth and young adults reject tobacco. The purposes for which the foundation is formed are to support (1) the study of and programs to reduce youth tobacco product usage and youth substance (continued on schedule o) abuse in the states and (2) the study of and educational programs to prevent diseases associated with the use of tobacco products in the states.

Legacy's mission is to achieve a culture where all youth and young adults reject tobacco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$559,517,922$614,659,571▲ $55,141,649
Investments in Publicly Traded Securities$316,607,095$325,323,704▲ $8,716,609
Savings and Temporary Cash Investments$158,792,172$156,344,180▼ $2,447,992
Land, Buildings, and Equipment, Net$53,497,181$52,176,967▼ $1,320,214
Prepaid Expenses and Deferred Charges$711,297$892,686▲ $181,389
Pledges and Grants Receivable$1,593,195$607,744▼ $985,451
Accounts Receivable$112,803$387,047▲ $274,244
Inventories for Sale or Use$28,128--
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,091,727,835$1,151,506,314▲ $59,778,479
Other Assets Total$867,542$1,113,915▲ $246,373
Liabilities
Tax Exempt Bond Liabilities$28,000,000$28,000,000→ $0
Unsecured Notes Loans Payable$17,932,961--
Accounts Payable and Accrued Expenses$18,401,092$7,668,146▼ $10,732,946
Other Liabilities$7,307,232$4,805,109▼ $2,502,123
Grants Payable$85,625$375,000▲ $289,375
Deferred Revenue$64,553$111,975▲ $47,422
Total Liabilities$71,791,463$40,960,230▼ $30,831,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,936,372$1,110,546,084▲ $90,609,712
Total Net Assets Fund Balance$1,019,936,372$1,110,546,084▲ $90,609,712
Total Liabilities and Net Assets / Fund Balance$1,091,727,835$1,151,506,314▲ $59,778,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,901,069$12,517,406$50,418,475
Land$13,533,773-$13,533,773
Other Land Buildings$483,691$3,035,231$3,518,922
Equipment$258,434$1,845,506$2,103,940
Other Securities$128,183,277--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HealtonCEO (until 01/01/14)FT$411,105$225,416$636,521
ANTHONY T O'TOOLEEvp, CfioFT$381,317$213,297$594,614
David AbramsExec Director (shroeder Inst)FT$353,255$126,723$479,978
M David DobbinsCOOFT$291,822$146,005$437,827
Ellen VargyasGeneral Counsel/corp SecretaryFT$295,890$139,436$435,326
Raymond NiauraAssoc Director of ScienceFT$294,439$60,872$355,311
Eric AscheCMOFT$258,967$95,189$354,156
Robin KornhaberSVP, Development Until 01/28/14FT$252,817$83,557$336,374
Amber BullockEvp, Prog DevFT$225,240$97,811$323,051
Donna ValloneSVP, Research & EvaluationFT$231,616$76,507$308,123
Willian FurmanskiSVP, Collaboration & OutreachFT$236,131$56,548$292,679
Robin KovalCEO (from 11/04/13)FT$132,313-$132,313

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Phd USAMarketing-$26,651,109
Arnold Worldwide LLCMarketing-$5,904,979
Beaconfire Consulting INCMarketing-$1,344,411
Butler Creative LLCMarketing-$1,254,380
Vf Outdoor (dba Vans)Marketing-$735,975
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,547
Program Service Revenue
$0
Investment Income
$115,428,474
Other Revenue
$-219,628
All Other Contributions
$372,315
Change in Net Assets
$52,099,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,972,142
Revenue Not Reported on Financial Statements
$3,193,251
Revenue Not Reported on Form 990
$37,586,543
Other Revenue Adjustments
$-3,663,918
Total Revenue per Audited Statements
$151,558,685
Total Revenue per Form 990
$117,165,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,951,659
Salaries, Compensation, and Employee Benefits$18,147,478
Grants and Similar Amounts Paid$3,915,652
Total Fundraising Expense$1,368,900
Professional Fundraising Fees$51,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,902,715$399,761$51,214$29,353,690
Other Salaries and Wages$7,725,696$1,042,295$740,171$9,508,162
Fees for Service Investment Mgmnt Fees-$6,857,169-$6,857,169
Current Officers, Directors, Trustees, and Key Employees$1,456,512$2,909,648-$4,366,160
Grants to Domestic Orgs$3,895,652--$3,895,652
Other Employee Benefits$1,398,114$528,081$126,468$2,052,663
Pension Plan Contributions$1,037,193$254,220$65,985$1,357,398
Office Expenses$413,311$819,147$17,538$1,249,996
Travel$936,859$158,225$25,195$1,120,279
Interest-$978,223-$978,223
Payroll Taxes$586,002$228,145$48,948$863,095
Depreciation Depletion$32,414$765,424-$797,838
Occupancy-$552,573$160,800$713,373
Insurance$90,083$282,854-$372,937
Conferences and Meetings$247,978$111,251-$359,229
Information Technology$160,490$167,597-$328,087
Fees for Services Accounting$857$193,047-$193,904
Fees for Services Legal-$180,145-$180,145
Other Expenses$79,387$79,638$10,889$79,638
Fees for Services Professional Fundraising--$51,000$51,000
Fees for Services Management-$32,712-$32,712
Grants to Domestic Individuals$20,000--$20,000
All Other Expenses$541,662$-591,797$50,135-
Total Functional Expenses$47,676,812$16,020,077$1,368,900$65,065,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,065,789
Total Expenses per Audited Statements$60,948,973
Expenses per Audited Statements$58,208,620
Expenses Not Reported on Financial Statements$6,857,169
Expenses Not Reported on Form 990$2,740,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1969967-501(c)(3)Other Grants$1,050,000
52-1969967-501(c)(3)Other Grants$500,000
52-1736502-501(c)(3)Legacy Evaluation and Research Networks$261,944
13-5598093-501(c)(3)Sponsor - Neh Challenge Grant$212,500
52-1736502-501(c)(3)Other Grants$194,212
36-2275597-501(c)(3)Other Grants$142,363
52-1735637-501(c)(3)Other Grants$125,000
16-1641769-501(c)(3)Other Grants$108,782
94-1641240-501(c)(3)Other Grants$106,850
94-2922136-501(c)(3)Other Grants$106,407
13-3957095-501(c)(3)Legacy Evaluation and Research Networks$102,535
91-1821040-501(c)(3)Other Grants$100,000
13-2603590-501(c)(3)Other Grants$84,970
13-5598093-501(c)(3)Other Grants$81,990
94-6036493-501(c)(3)National Tobacco Documents Library Grant$74,539
58-0566256-501(c)(3)Technical Assistance & Training$56,394
04-2103580-501(c)(3)Other Grants$48,437
58-1845423-501(c)(3)Other Grants$47,342
13-5598093-501(c)(3)Research Grants$45,319
20-2028771-501(c)(3)Other Grants$41,667
36-2275597-501(c)(3)Ex Grants$31,835
13-5613797-501(c)(3)Other Grants$27,575
27-0704957-501(c)(3)Other Grants$26,222
52-1914894-501(c)(3)Sponsor - Gala 2014$25,000
52-1914894-501(c)(3)Sponsor - Congressional Briefing Dc 2014$25,000
52-1969967-501(c)(3)Sponsor - Youth Advcts Awards Gala$20,000
13-3413627-501(c)(3)Sponsor - Join Together Program 5/14$20,000
52-1906424-501(c)(3)Sponsor - 2014$20,000
38-6006309-501(c)(3)Tbcc-free College Initiative$20,000
23-7013149-501(c)(3)Sponsor - Awards Dinner 11/6/13$15,000
13-3413627-501(c)(3)Sponsor - Annual Gala$12,500
81-6001713-501(c)(3)Sponsor - Tobacco Summit 8/13$12,500
94-2922136-501(c)(3)Global Gaming Expo 05-06/14$11,000
13-5613797-501(c)(3)Sponsor - Greater Wash. Region Heart Ball$10,000
13-5596751-501(c)(3)Sponsor - Spring Gala Ny 06/14$10,000
13-1656674-501(c)(3)Sponsor - Conf. 9/20/13$10,000
52-0595110-501(c)(3)Research Grants$7,771
26-3341604-501(c)(3)SPONSOR - ACADEMY OF WOMEN'S HEALTH CONGRESS 4/5/14$7,500
68-0249296-501(c)(3)Sponsor - Bfa Conf. 4/14$7,000
94-2922136-501(c)(3)Global Gaming Expo 9/23$7,000
13-6274650-501(c)(3)Sponsor - Matrix Table Package$6,000
20-8875698-501(c)(3)Sponsor - North American Effie Awards Gala Table Ny 6/5/14$5,995
27-5099153--Filterless Cigars$5,100

International Summary

Offices
0
Employees
0
Spending
$40,845,434

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Investments-00$22,574,259
East Asia and the PacificInvestments-00$11,517,727
North AmericaInvestments-00$3,584,057
South AmericaInvestments-00$1,376,926
South AsiaInvestments-00$1,342,255
Middle East and North AfricaInvestments-00$265,461
Sub-saharan AfricaInvestments-00$184,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,000
Fundraising Direct Expenses$10,306
Fundraising Gross Income$300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$3,906,750
Deferred Compensation$694,344
Security Deposits Payable$119,937
Refundable Advances$84,078

Bond Issues

BondIssuerIssuedIssue PricePurpose
A53-60011312008-03-01$28,000,000PURCHASE OF NEW BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part I Part VI, and Part VII - Board Count

A total of thirteen persons served on the board of directors during the fiscal year. Those thirteen are shown in part vii of form 990. As of june 30, 2014 there were a total of eleven voting board members serving the organization as dislosed in part vi, lines 1a & 1b, and part i, lines 3 & 4.

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

The national governors association, national association of attorneys general, and national conference of state legislatures each have the authority to appoint two class a directors.

Form 990, Part VI, Section B, Line 11

Pursuant to board resolution, the board observes the following procedures in the following order: first, the audit committee reviews and approves the draft form 990; second, the approved form 990 is electronically routed to all board members; third, the form is filed with the irs and posted to the foundation's web site.

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

Legacy regularly and consistently monitors and enforces compliance with its conflict of interest policy by: requiring annual review of policy and written disclosures by all directors, senior staff and research investigators which are collected and reviewed by the general counsel; requiring updated filings as necessary by directors and covered staff; requiring contemporaneous disclosures of all conflicts and potential conflicts not disclosed in the annual filings, by all directors and staff; requiring all research investigators who participate in nih-funded research to comply with nih's financial conflict of interest (fcoi) regulation and to annually complete the nih tutorial on conflicts of interest; and placing administrative responsibility for training and compliance with the general counsel.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of the ceo and top management includes review and approval by independent persons, comparative data and contemporaneous substantiation. The board regularly retains an independent consulting firm to evaluate the compensation of the ceo and top management against the competitive market, including comparable positions among similarly situated organizations as well as broader, relevant market surveys. Based on that analysis and performance assessments and the review and recommendation of the board's compensation committee, the full board sets the ceo's compensation and approves or amends the ceo's recommendation for the compensation of the cfio, coo, gc, chief marketing officer and executive director of the schroeder institute. The ceo makes compensation decisions for other key employees, upon recommendation of the coo.

Form 990, Part VI, Section C, Line 19

Legacy's financial statements are available on its corporate website, www.legacyforhealth.org. Its governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

EIN
91-1956621
Phone
2024545555

Signing Officer

Name
ANTHONY O'TOOLE
Title
Evp, Cfio
Phone
2024545555
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Koval
Formed
1999
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
166
Volunteers
14

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary services: program service expenses 16,866. Management and general expenses 31,519. Fundraising expenses 0. Total expenses 48,385. Consulting: program service expenses 246,998. Management and general expenses 128,701. Fundraising expenses 3,706. Total expenses 379,405. Contract services: program service expenses 28,638,851. Management and general expenses 188,441. Fundraising expenses 47,508. Total expenses 28,874,800. Bond fees: program service expenses 0. Management and general expenses 51,100. Fundraising expenses 0. Total expenses 51,100.

FORM 990, PART XI, LINE 9:

Unrealized gain on swaps 923,565.

Schedule A, Page 4, Part IV, Facts and Circumstances Analysis

We continue to support the becomeanex.org web site and the ex community through earned media and paid online advertising. For tax year 2013, there were more than 475,000 unique visitors to the website. In an effort to avoid the harmful effects of second-hand smoke on children, legacy's head start tobacco cessation initiative, begun in 2004, provides staff training and other assistance to head start programs so they can identify tobacco users in students' homes and refer them to state and local cessation services, including quitlines. Legacy developed a guide for community health centers and public clinics setting out a systems-based approach to integrating cessation services for their patients. We provided the guide, which is also available on-line, to each state tobacco control program and federally qualified health center. Legacy's youth leadership institute partners with locally based programs to provide training and technical assistance to support the efforts of high school students involved in tobacco control. The kenneth e. Warner lecture series at legacy, which is broadcast on-line to thousands of stakeholders each year, encourages a dialogue among public health leaders on key tobacco policy issues. Each year legacy awards the dr. Alma s. Adams scholarships to undergraduate and graduate students dedicated to improving public health and to raising awareness about the risks of tobacco use. Legacy also supports and conducts research on the causes of tobacco addiction and methods for controlling tobacco use, including by young people, and it regularly publishes scholarly studies which make the results of this research available throughout the public health and broader scientific communities. In taxable year 2013 alone, legacy researchers published 40 articles in peer-reviewed publications. From 2009 to 2012, legacy experts conducted and/or supported research leading to the publication of 85 articles in peer reviewed scientific, medical and other scholarly journals. These publications and journals have included the american journal of preventive medicine, the journal of pediatric psychology, the journal of substance abuse treatment, pediatrics, the journal of the american medical association (jama), plos one, the american journal of drug and alcohol abuse, the american journal of public health, and the journal of cardiopulminary rehabilitation. Recent legacy publications include promise and peril of e-cigarettes: can disruptive technology make cigarettes obsolete? (january 2014); a cost-utility analysis of lung cancer screening and the additional benefits of incorporating smoking cessation interventions (2013); tobacco control in lgbt communities (dec. 2012); pacific partners for tobacco-free islands (may 2012); head start tobacco cessation initiative (may 1012); a hidden epidemic: tobacco use and mental illness (june 2011); and tobacco control in low ses populations (sept. 2010).

Financial Statement Notes

PART X, LINE 2:

The foundation is generally exempt from federal income tax under internal revenue code (irc) section 501(c)(3). In addition, the foundation has been classified as an organization that is not a private foundation. Income which is not related to its exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The company is a single-member, limited liability company (llc) and, as such, is a "disregarded entity" for federal income tax purposes, pursuant to section 7701 of the irc. The foundation had unrelated business income related to debt financed rental income during the years ended june 30, 2014 and 2013. The foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on line 6b -2,870,612. Fundraising events expenses reported on line 8b -10,306. Realized loss on interest rate swap agreement -783,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on line 6b 2,870,612. Net gain on interest rate swap agreement -140,565. Fundraising events expenses reported on line 8b 10,306.

Raw XML AppendixShowing 400 of 1,565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11101 HUNTINGTON AVE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine132401 EAST 6TH ST STE 1002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 21647
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW YORK
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PHD USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ARNOLD WORLDWIDE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12BEACONFIRE CONSULTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13BUTLER CREATIVE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14VF OUTDOOR (DBA VANS)
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IRS990/Desc0MARKETING:THE MARKETING AND COMMUNICATIONS DEPARTMENT PRODUCES CAMPAIGNS IN SUPPORT OF LEGACY'S MISSION TO KEEP YOUTH AND YOUNG ADULTS FROM STARTING TO SMOKE AND TO HELP SMOKERS QUIT, AS WELL AS TO PROMOTE THE OVERALL LEGACY BRAND AMONG KEY AUDIENCES. WORKING IN COLLABORATION WITH A GROUP OF OUTSIDE AGENCIES, THE DEPARTMENT DEVELOPS ADVERTISEMENTS FOR PRINT, RADIO, TV, DIGITAL, SOCIAL, MOBILE AND OTHER EMERGING MEDIA VEHICLES, AND PLANS, PLACES AND MANAGES ALL RELATED PAID AND DONATED MEDIA EFFORTS. IN ADDITION, MARKETING AND COMMUNICATIONS PRODUCES GRASSROOTS AND SPECIAL EVENT INITIATIVES, AS WELL AS COLLATERAL AND OTHER PROMOTIONAL ITEMS AS COMPLEMENTARY AND INTEGRATED TACTICS. THE FOUNDATION HAS PERHAPS BEEN MOST WIDELY RECOGNIZED FOR TRUTH, ITS YOUTH-FOCUSED PUBLIC EDUCATION AND PREVENTION CAMPAIGN, WHICH HAS HELPED REDUCE YOUTH SMOKING RATES ACROSS THE COUNTRY. IN ADDITION TO PRODUCING ALL ELEMENTS OF THE TRUTH CAMPAIGN, FROM CREATIVE TO ACCOMPANYING ONLINE PROPERTIES TO AN ANNUAL GRASSROOTS TOUR, MARKETING DEVELOPED, PRODUCES AND SUPPORTS BECOMEANEX.ORG, A WEB BASED CESSATION PROGRAM OFFERING A FREE SMOKING CESSATION PLAN.
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IRS990/Form990PartVIISectionAGrp/PersonNm3HON TOM MILLER TREASURER
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IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAN FURMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBIN KORNHABER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (TERM ENDED FEB. 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (FROM 11/04/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (UNTIL 01/01/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP, CFIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL/CORP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTOR (SHROEDER INST)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP, PROG DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, RESEARCH & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP, COLLABORATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP, DEVELOPMENT UNTIL 01/28/14
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOC DIRECTOR OF SCIENCE
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IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$676$100$576$53.0$110$56.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$712$108$604$73.1$107$34.2
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$764$111$654$59.2$117$57.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$834$107$726$112$118$6.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,008$114$894$92.2$98.7$6.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$854$81.8$772$57.7$109$51.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$922$81.9$840$98.7$105$6.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$992$88.5$904$70.2$117$46.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,019$82.4$937$67.5$114$46.3
2016Detailed filing. Detailed filing data is available for this year.$957$26.2$931$32.7$119$86.5
2015Detailed filing. Detailed filing data is available for this year.$1,097$48.8$1,048$88.8$108$18.7
2014Detailed filing. Detailed filing data is available for this year.$1,152$41.0$1,111$117$65.1$52.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,092$71.8$1,020$75.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,039$64.5$974$51.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,101$61.0$1,040$66.9
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