Civic Intelligence

International Association of Law Libraries

990EZ • Fiscal year 2013 • EIN 23-7000431

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.IALL.ORG
580 Massie Rd22903

(434) 924-3970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$316,068

Up $53,339 (+20%) from 2012

Net Assets

Up

$316,068

Up $53,339 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$146,944

Down $8,213 (-5.3%) from 2012

Expenses

Down

$93,605

Down $48,348 (-34%) from 2012

Net Income

Up

$53,339

Up $40,135 (+304%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $243,845Net Assets 2010: $243,8452010Assets 2011: $249,525Net Assets 2011: $249,5252011Assets 2012: $262,729Net Assets 2012: $262,7292012Assets 2013: $316,068Net Assets 2013: $316,0682013Assets 2014: $344,956Net Assets 2014: $344,9562014Assets 2015: $374,616Net Assets 2015: $374,6162015Assets 2016: $386,731Liabilities 2016: $0Net Assets 2016: $386,7312016Assets 2017: $382,472Net Assets 2017: $382,4722017Assets 2018: $385,313Net Assets 2018: $385,3132018Assets 2019: $403,162Net Assets 2019: $403,1622019Assets 2020: $445,143Net Assets 2020: $445,1432020Assets 2021: $481,339Net Assets 2021: $481,3392021Assets 2022: $525,211Liabilities 2022: $0Net Assets 2022: $525,2112022Assets 2024: $394,898Net Assets 2024: $394,8982024

Highlighted filing

2013

Assets$316,068
Liabilities-
Net Assets$316,068
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,143Expenses 2010: $114,246Net Income 2010: -$8,1032010Revenue 2011: $94,270Expenses 2011: $88,590Net Income 2011: $5,6802011Revenue 2012: $155,157Expenses 2012: $141,953Net Income 2012: $13,2042012Revenue 2013: $146,944Expenses 2013: $93,605Net Income 2013: $53,3392013Revenue 2014: $117,815Expenses 2014: $88,927Net Income 2014: $28,8882014Revenue 2015: $142,629Expenses 2015: $112,969Net Income 2015: $29,6602015Revenue 2016: $216,438Expenses 2016: $204,323Net Income 2016: $12,1152016Revenue 2017: $133,821Expenses 2017: $138,080Net Income 2017: -$4,2592017Revenue 2018: $144,093Expenses 2018: $141,252Net Income 2018: $2,8412018Revenue 2019: $126,119Expenses 2019: $108,270Net Income 2019: $17,8492019Revenue 2020: $52,043Expenses 2020: $10,062Net Income 2020: $41,9812020Revenue 2021: $61,900Expenses 2021: $25,704Net Income 2021: $36,1962021Revenue 2022: $134,637Expenses 2022: $90,765Net Income 2022: $43,8722022Revenue 2024: $133,766Expenses 2024: $121,060Net Income 2024: $12,7062024

Highlighted filing

2013

Revenue$146,944
Expenses$93,605
Net Income$53,339
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$146,944
Mission and Program Overview

Mission

Promote, on a world-wide basis, the works of individuals, libraries and other organizations concerning all aspects of legal information.

Program Services

DescriptionGrantsExpenses
FOR THE BENEFIT OF MEMBERSHIP AND INTERESTED PROFESSIONALS, THE ORGANIZATION (1) HELD A CONFERENCE IN BARCELONA, SPAIN; AND (2) PUBLISHED 3 ISSUES OF ITS OFFICIAL PUBLICATION, THE INTERNATIONAL JOURNAL OF LEGAL INFORMATION.-$79,027
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETAL KINDERDirector-$0--
JEROEN VERVLIETPresidentPT$0--
KRISTINA ALAYANDirector-$0--
BARBARA GARAVAGLIASecretaryPT$0--
XINH LUUTreasurerPT$0--
RUTH BIRD1st Vice PrePT$0--
DANIEL BOYERDirector-$0--
MARCI HOFFMANDirector-$0--
MARK ENGSBERGDirector-$0--
KURT CARROLLDirector-$0--
LILY ECHIVERRIDirector-$0--
PEDRO PADILLA-ROSADirector-$0--
DAVID GEEDirector-$0--
IVO VOGELDirector-$0--
BARD TUSETH2nd Vice PrePT$0--
KEREM KAHVECIOGLUDirector-$0--
Filing and Contact Details

Filer

EIN
23-7000431
Phone
4349243970

Signing Officer

Name
Xinh Luu
Title
Treasurer
Phone
4349243970
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 24,870 conferences/meetings 43,657 credit card/wire fees 4,041 website 3,964 scholarship 6,000 miscellaneous 653 total 83,185”

Form 990-ez, Part III

“Promote, on a world-wide basis, the works of individuals, libraries and other organizations concerning all aspects of legal information.”

Form 990-ez, Part III, Line 28

“For the benefit of membership and interested professionals, the organization (1) held a conference in barcelona, spain; and (2) published 3 issues of its official publication, the international journal of legal information.”

Raw XML Appendix167 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JEROEN VERVLIET
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTINA ALAYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA GARAVAGLIA
CompensationExplanation/CompensationExplanationGrp/PersonNm4XINH LUU
CompensationExplanation/CompensationExplanationGrp/PersonNm5RUTH BIRD
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANIEL BOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARCI HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARK ENGSBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm9KURT CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm10LILY ECHIVERRI
CompensationExplanation/CompensationExplanationGrp/PersonNm11PEDRO PADILLAROSA
CompensationExplanation/CompensationExplanationGrp/PersonNm12DAVID GEE
CompensationExplanation/CompensationExplanationGrp/PersonNm13IVO VOGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm14BARD TUSETH
CompensationExplanation/CompensationExplanationGrp/PersonNm15KEREM KAHVECIOGLU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0XINH LUU
IRS990EZ/BooksInCareOfDetail/PhoneNum04349243970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10580 MASSIE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262729
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt053339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262729
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt153.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETAL KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROEN VERVLIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA ALAYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA GARAVAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4XINH LUU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCI HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK ENGSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KURT CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LILY ECHIVERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PEDRO PADILLA-ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVID GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13IVO VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BARD TUSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KEREM KAHVECIOGLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt142ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083185
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, ON A WORLD-WIDE BASIS, THE WORKS OF INDIVIDUALS, LIBRARIES AND OTHER ORGANIZATIONS CONCERNING ALL ASPECTS OF LEGAL INFORMATION.
IRS990EZ/PrintingPublicationsPostageAmt04820
IRS990EZ/ProgramServiceRevenueAmt098895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE BENEFIT OF MEMBERSHIP AND INTERESTED PROFESSIONALS, THE ORGANIZATION (1) HELD A CONFERENCE IN BARCELONA, SPAIN; AND (2) PUBLISHED 3 ISSUES OF ITS OFFICIAL PUBLICATION, THE INTERNATIONAL JOURNAL OF LEGAL INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093605
IRS990EZ/TotalProgramServiceExpensesAmt079027
IRS990EZ/TotalRevenueAmt0146944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IALL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 24,870 CONFERENCES/MEETINGS 43,657 CREDIT CARD/WIRE FEES 4,041 WEBSITE 3,964 SCHOLARSHIP 6,000 MISCELLANEOUS 653 TOTAL 83,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE, ON A WORLD-WIDE BASIS, THE WORKS OF INDIVIDUALS, LIBRARIES AND OTHER ORGANIZATIONS CONCERNING ALL ASPECTS OF LEGAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE BENEFIT OF MEMBERSHIP AND INTERESTED PROFESSIONALS, THE ORGANIZATION (1) HELD A CONFERENCE IN BARCELONA, SPAIN; AND (2) PUBLISHED 3 ISSUES OF ITS OFFICIAL PUBLICATION, THE INTERNATIONAL JOURNAL OF LEGAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XINH LUU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349243970
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20LAW LIBRARIES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237000431
ReturnHeader/Filer/PhoneNum04349243970
ReturnHeader/Filer/USAddress/AddressLine10580 MASSIE RD
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02014-08-13T09:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,068
Liabilities
-
Net assets
$316,068
Revenue
$146,944
Expenses
$93,605
Net income
$53,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.95$1.34$1.21$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.35$0.91$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$4.81$0.62$0.26$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$4.45$0.52$0.10$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.03$4.03$1.26$1.08$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$1.44$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$1.34$1.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$2.16$2.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.43$1.13$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.18$0.89$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.47$0.94$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$1.55$1.42$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.94$0.89$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$1.06$1.14$0.08