Civic Intelligence

Primeglobal Inc

990 • Fiscal year 2022 • EIN 22-3471864

Jun 01, 2021 to May 31, 2022 • Filed on Apr 13, 2023

3235 Satellite Blvd Bldg 400 300Duluth, GA 30096-8688

(800) 272-4423

Siviq Scores

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

Liabilities / Assets

96th percentile

0.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-7.3%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$443,507

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$573,433

Down $29,712 (-4.9%) from 2021

Net Assets

Down

$90,400

Down $267,305 (-75%) from 2021

Liabilities

Up

$483,033

Up $237,593 (+97%) from 2021

Revenue

Up

$3,663,496

Up $212,002 (+6.1%) from 2021

Expenses

Up

$3,929,905

Up $620,787 (+19%) from 2021

Net Income

Down

-$266,409

Down $408,785 (-287%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $252,614Liabilities 2011: $250,556Net Assets 2011: $2,0582011Assets 2012: $484,019Liabilities 2012: $462,871Net Assets 2012: $21,1482012Assets 2013: $488,986Liabilities 2013: $455,864Net Assets 2013: $33,1222013Assets 2014: $359,912Liabilities 2014: $274,167Net Assets 2014: $85,7452014Assets 2015: $298,142Liabilities 2015: $297,608Net Assets 2015: $5342015Assets 2016: $341,474Liabilities 2016: $343,061Net Assets 2016: -$1,5872016Assets 2017: $340,656Liabilities 2017: $336,456Net Assets 2017: $4,2002017Assets 2018: $148,226Liabilities 2018: $132,539Net Assets 2018: $15,6872018Assets 2019: $458,681Liabilities 2019: $195,833Net Assets 2019: $262,8482019Assets 2020: $361,590Liabilities 2020: $146,261Net Assets 2020: $215,3292020Assets 2021: $603,145Liabilities 2021: $245,440Net Assets 2021: $357,7052021Assets 2022: $573,433Liabilities 2022: $483,033Net Assets 2022: $90,4002022Assets 2023: $1,028,098Liabilities 2023: $842,225Net Assets 2023: $185,8732023Assets 2024: $1,228,771Liabilities 2024: $893,991Net Assets 2024: $334,7802024

Highlighted filing

2022

Assets$573,433
Liabilities$483,033
Net Assets$90,400

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $652,0342011Revenue 2012: $1,474,638Expenses 2012: $1,634,689Net Income 2012: -$160,0512012Revenue 2013: $1,420,529Expenses 2013: $1,414,555Net Income 2013: $5,9742013Revenue 2014: $969,343Expenses 2014: $906,711Net Income 2014: $62,6322014Revenue 2015: $2,124,581Expenses 2015: $2,209,792Net Income 2015: -$85,2112015Revenue 2016: $2,016,194Expenses 2016: $2,018,315Net Income 2016: -$2,1212016Revenue 2017: $1,498,790Expenses 2017: $1,493,003Net Income 2017: $5,7872017Revenue 2018: $1,867,420Expenses 2018: $1,855,933Net Income 2018: $11,4872018Revenue 2019: $1,798,010Expenses 2019: $1,550,849Net Income 2019: $247,1612019Revenue 2020: $2,003,158Expenses 2020: $2,050,677Net Income 2020: -$47,5192020Revenue 2021: $3,451,494Expenses 2021: $3,309,118Net Income 2021: $142,3762021Revenue 2022: $3,663,496Expenses 2022: $3,929,905Net Income 2022: -$266,4092022Revenue 2023: $4,404,067Expenses 2023: $4,305,594Net Income 2023: $98,4732023Revenue 2024: $4,782,199Expenses 2024: $4,633,292Net Income 2024: $148,9072024

Highlighted filing

2022

Revenue$3,663,496
Expenses$3,929,905
Net Income-$266,409
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,663,496
Mission and Program Overview

Mission

To provide member firms with the tools and resources they need to furnish a broad spectrum of efficient, cost-effective accounting, auditing, and management services to clients around the globe.

Promote the common interests of the regional members, the independent member firms, theassociation and the public accounting profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,170$457,592▼ $28,578
Accounts Receivable$116,975$115,841▼ $1,134
Rtn Earn Endowment Incm Other Fnds$357,705$90,400▼ $267,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$603,145$573,433▼ $29,712
Liabilities
Accounts Payable and Accrued Expenses$245,440$483,033▲ $237,593
Total Liabilities$245,440$483,033▲ $237,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,705$90,400▼ $267,305
Total Liabilities and Net Assets / Fund Balance$603,145$573,433▼ $29,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HeathcoteChief Executive OfficerPT$353,601$89,906$443,507
Michelle ArnoldExecutive Director - North America-$221,612$77,762$299,374
Theirry DelvauxExecutive Director - Europe-$261,872$33,900$295,772
George GuoExecutive Director - Asia Pacific-$191,667$32,323$223,990
Gary OwenExecutive Director - Finance/ops-$142,234$46,140$188,374
Gorana StojanovicExecutive Director - Communications-$123,307$27,228$150,535
Stacey SanchezExecutive Director - EventsFT$112,094$34,029$146,123

Board Members and Trustees

NameTitle
Mark WorseyChairman
Clementine LargeteauDirector
Edwin VogelDirector
Elaine PantelDirector
Francois JegardDirector
Jamie EllisDirector
Jorge EchevarriaDirector
Marcelo SantiniDirector
Robert LaissaurerDirector
Stephane GrandDirector
Russell BauknightTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,580,282
Program Service Revenue
$83,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-266,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,929,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,804,418
Fees for Services Management---$416,065
Other Expenses---$269,562
Information Technology---$169,266
Office Expenses---$144,213
Travel---$48,127
Fees for Services Accounting---$29,727
Insurance---$29,694
Fees for Services Legal---$18,069
Conferences and Meetings---$764
Total Functional Expenses$0$0$0$3,929,905
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of membership that comprise of the regional members and independent member firms both of which further the purpose of the association.

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

Board of directors consists of members of independent member firms.

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

All decisions are made by the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by ceo prior to filing with internal revenue service.

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

The organization's officers, directors, chief employed executive and chief employed finance executive will annually disclose or update to the chairman of the board of directors on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. The organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is reviewed and set each year by the world board. In setting the ceo's salary for the coming year they take into account previous year's performance, market conditions, comparable earnings of ceo's in comparable organizations, etc. They seek the views of their peers and independent persons operating within the executive search market. The results are documented and kept on file.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Primeglobal Inc
EIN
22-3471864
Phone
8002724423
Address
3235 SATELLITE BLVD BLDG 400 300, DULUTH, GA 30096-8688

Signing Officer

Name
Gary Owen
Title
Exec. Director - Finance/operations
Phone
8002724423
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Heathcote
Formed
1993
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
12

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The conferences program has moved from the related entity, prime global - north america.

Form 990, Part IX, Line 11G

Hr service fees 327,396. Events services fees 308,443. Regional support fees 1,337,209. Strategy consultants 392,178. Finance and operations 439,192.

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR - EUROPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR - NORTH AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR - ASIA PACIFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR - FINANCE/OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR - EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03663496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0169266
IRS990/InsuranceGrp/TotalAmt029694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03580282
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBER FIRMS WITH THE TOOLS AND RESOURCES THEY NEED TO FURNISH A BROAD SPECTRUM OF EFFICIENT, COST-EFFECTIVE ACCOUNTING, AUDITING, AND MANAGEMENT SERVICES TO CLIENTS AROUND THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt090400
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN HEATHCOTE
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083214
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATION BUILDING ACTIVITIES - TO BUILD A STRONG MEMBERSHIP, BOARD MEMBERS, AND REGIONAL REPRESENTATIVES TRAVEL TO INCREASE THE NUMBER OF MEMBER FIRMS PARTICIPATING IN THE ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES - WE HOLD SERVERAL ANNUAL CONFERENCES ON VARIOUS PRACTICE AREAS, SUCH AS ACCOUNTING & AUDITING, TAX, MANAGEMENT, ETC. THESE CONFERENCES ARE DESIGNED TO ENHANCE MEMBERS' TECHNICAL KNOWLEDGE AND INTERACT WITH MEMBERS TO DEVELOP BUSINESS AND PROFESSIONAL RELATIONSHIPS. MANY OF THESE CONFERENCES ALLOW MEMBERS TO GAIN CONTINUING PROFESSIONAL EDUCATION CREDITS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt03371372
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03309118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080122
IRS990/PYRevenuesLessExpensesAmt0142376
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03309118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03451494
IRS990/ReconcilationRevenueExpnssAmt0-266409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090400
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1261872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2221612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3191667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5123307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount063574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount133900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount232017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount330000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount438583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount520822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt32323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt56406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN HEATHCOTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THEIRRY DELVAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHELLE ARNOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GEORGE GUO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GARY OWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5GORANA STOJANOVIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR - EUROPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR - NORTH AMERICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR - ASIA PACIFIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR - FINANCE/OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR - COMMUNICATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0443507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1295772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2299374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3223990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4188374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5150535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.89$0.33$4.78$4.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.19$4.40$4.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.09$3.66$3.93$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.36$3.45$3.31$0.14
2020Summary only. Only limited summary data is available for this year.$0.36$0.15$0.22$2.00$2.05$0.05
2019Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$1.80$1.55$0.25
2018Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$1.87$1.86$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$1.50$1.49$0.01
2016Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$2.02$2.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$2.12$2.21$0.09
2014Summary only. Only limited summary data is available for this year.$0.36$0.27$0.09$0.97$0.91$0.06
2013Summary only. Only limited summary data is available for this year.$0.49$0.46$0.03$1.42$1.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.46$0.02$1.47$1.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.65