Civic Intelligence

Terralex Inc

990 • Fiscal year 2014 • EIN 65-0189074

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

8350 NW 52nd Terrace No 410Doral, FL 33166

(305) 858-8825

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$193,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-1.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,445,355

Up $163,435 (+13%) from 2013

Net Assets

Up

$1,444,682

Up $163,403 (+13%) from 2013

Liabilities

Up

$673

Up $32 (+5.0%) from 2013

Revenue

Down

$2,549,745

Down $42,480 (-1.6%) from 2013

Expenses

Up

$2,386,342

Up $33,935 (+1.4%) from 2013

Net Income

Down

$163,403

Down $76,415 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $811,939Liabilities 2010: $0Net Assets 2010: $811,9392010Assets 2011: $764,970Liabilities 2011: $1,216Net Assets 2011: $763,7542011Assets 2012: $1,042,220Liabilities 2012: $759Net Assets 2012: $1,041,4612012Assets 2013: $1,281,920Liabilities 2013: $641Net Assets 2013: $1,281,2792013Assets 2014: $1,445,355Liabilities 2014: $673Net Assets 2014: $1,444,6822014Assets 2015: $1,556,319Liabilities 2015: $678Net Assets 2015: $1,555,6412015Assets 2016: $1,736,025Liabilities 2016: $25Net Assets 2016: $1,736,0002016Assets 2017: $1,836,787Liabilities 2017: $0Net Assets 2017: $1,836,7872017Assets 2018: $2,015,601Liabilities 2018: $0Net Assets 2018: $2,015,6012018Assets 2019: $2,212,081Liabilities 2019: $100,000Net Assets 2019: $2,112,0812019Assets 2020: $2,227,743Liabilities 2020: $50,256Net Assets 2020: $2,177,4872020Assets 2021: $2,378,508Liabilities 2021: $0Net Assets 2021: $2,378,5082021Assets 2022: $2,247,557Liabilities 2022: $0Net Assets 2022: $2,247,5572022Assets 2023: $2,329,384Liabilities 2023: $256Net Assets 2023: $2,329,1282023Assets 2024: $2,174,225Liabilities 2024: $12,400Net Assets 2024: $2,161,8252024

Highlighted filing

2014

Assets$1,445,355
Liabilities$673
Net Assets$1,444,682

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,438,3002010Expenses 2011: $1,526,6632011Expenses 2012: $1,829,2012012Revenue 2013: $2,592,225Expenses 2013: $2,352,407Net Income 2013: $239,8182013Revenue 2014: $2,549,745Expenses 2014: $2,386,342Net Income 2014: $163,4032014Revenue 2015: $2,646,751Expenses 2015: $2,535,792Net Income 2015: $110,9592015Revenue 2016: $3,205,519Expenses 2016: $3,025,160Net Income 2016: $180,3592016Revenue 2017: $2,869,124Expenses 2017: $2,768,339Net Income 2017: $100,7852017Revenue 2018: $3,310,913Expenses 2018: $3,132,097Net Income 2018: $178,8162018Revenue 2019: $3,109,302Expenses 2019: $3,012,822Net Income 2019: $96,4802019Revenue 2020: $2,374,344Expenses 2020: $2,308,938Net Income 2020: $65,4062020Revenue 2021: $2,405,531Expenses 2021: $2,204,510Net Income 2021: $201,0212021Revenue 2022: $3,313,429Expenses 2022: $3,444,380Net Income 2022: -$130,9512022Revenue 2023: $3,309,017Expenses 2023: $3,227,446Net Income 2023: $81,5712023Revenue 2024: $3,824,465Expenses 2024: $3,991,768Net Income 2024: -$167,3032024

Highlighted filing

2014

Revenue$2,549,745
Expenses$2,386,342
Net Income$163,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,798,416
Mission and Program Overview

Mission

Our mission is to help member firms serve their clients' legal needs and business interests by: - providing meetings, educational sessions and electronic communications in order to share information on developments in and applications of the law and - by developing close working relationships within a worldwide network of quality law firms that meet high professional standards.

To help member firms serve their clients' legal needs and business interests by developing close working relationships within a worldwide network of quality law firms that meet high professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,281,279$1,444,682▲ $163,403
Investments in Publicly Traded Securities$737,817$742,576▲ $4,759
Cash and Non-Interest-Bearing Accounts$368,543$554,265▲ $185,722
Land, Buildings, and Equipment, Net$166,097$137,714▼ $28,383
Savings and Temporary Cash Investments$4,374$5,711▲ $1,337
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,281,920$1,445,355▲ $163,435
Other Assets Total$5,089$5,089→ $0
Liabilities
Accounts Payable and Accrued Expenses$641$673▲ $32
Total Liabilities$641$673▲ $32
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,281,279$1,444,682▲ $163,403
Total Liabilities and Net Assets / Fund Balance$1,281,920$1,445,355▲ $163,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,547$270,722$372,269
Equipment$36,167$159,324$195,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry TrueheartChair & Chief Exec. OfficePT$155,000$38,750$193,750
Jacqueline B KiviatExecutive Director & COOFT$166,325$24,199$190,524
Timothy E ShannonMarketing & CommunicationsFT$122,000$3,666$125,666

Board Members and Trustees

NameTitle
Tim BrownExec V.chair, Co V.chair P
Victor YangExec V.chair,reg Co V.chair
Bruno FlorianiCo-vice Chair Practice Gro
John HusbandCo-vice Chair Practice Groups
Niels AndersenReg Co-vice Chair Europe
Jacob Lutz IiiReg. Co-vice Chair North a
Guillermo Malm GreenReg. Co-vice Chair South a
Kozo YabeReg.co-vice Chair Asia-pac
Ondrej PeterkaReg.co-vice Chair Europe
Roberto LiesegangReg.co-vice Chair South Am
Louis RoodReg.vice Chair Africa & Mi
Aaron LevetDirector at Large
Cynthia AllnerDirector at Large
Derek Humphery-smithDirector at Large
Hal PosDirector at Large
Joan CraddenDirector at Large
Jordi Casas ThioDirector at Large
Mark WassermanDirector at Large
Nicholas WahlDirector at Large
Peter MorseDirector at Large
Ravi SinghaniaDirector at Large
Robert ReedyDirector at Large
Roy ArakelianDirector at Large
William N ReedDirector at Large
Ferdinando CarabbaDirector Emeritus
Geoffrey G RevelleDirector Emeritus
Pieter Ariens KappersDirector Emeritus
Surinder DealDirector Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Conrad IndianapolisFacilities,food,a/v Equip.,office Rental50 WEST WASHINGTON STREET, Indianapolis, IN 46204, In$131,827
Creative Travel Pvt LtdConference DinnersSARDAR PATEL MARG DIPLOMATIC ENCLA, New Delhi, INDIA, In$104,666
Taj Palace HotelFacilities,food,a/v Equip.,office Rental-$100,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,539,021
Investment Income
$10,619
Other Revenue
$105
Change in Net Assets
$163,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,549,745
Total Revenue per Form 990
$2,549,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,108
Salaries, Compensation, and Employee Benefits$1,111,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$612,045
Conferences and Meetings---$538,518
Current Officers, Directors, Trustees, and Key Employees---$384,274
Advertising---$323,860
Depreciation Depletion---$87,352
Office Expenses---$80,491
Occupancy---$72,182
Information Technology---$70,526
Payroll Taxes---$67,656
Fees for Services Other---$43,979
Other Employee Benefits---$36,940
Fees for Services Accounting---$26,646
Pension Plan Contributions---$10,319
Fees for Service Investment Mgmnt Fees---$4,522
Insurance---$3,758
Other Expenses---$1,000
Total Functional Expenses$0$0$0$2,386,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,342
Total Expenses per Audited Statements$2,386,342
Total Expenses per Form 990$2,386,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$323,281

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services2014 Asia Pacific Global Meeting, New Delhi, India00$297,241
Europe (including Iceland & Greenland)Program Services2015 Emea Global Meeting, Amsterdam, Netherlands00$11,500
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services2013 Emea Regional Meeting, Paris, France00$7,384
Europe (including Iceland & Greenland)Program Services2014 Regional Meeting,collaboration Initiatives, Denmark00$4,051
South AmericaProgram Services2014 Regional Meeting, Collaboration Initiatives, Chile00$3,105
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
No
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization represents the interests of a worldwide network of law firms and each participating law firm is considered a member.

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

The members elect directors at the annual meeting of members.

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

Each member has the right to cast one vote on matters to be voted upon by the members.

Form 990, Part VI, Section B, Line 11

The return is reviewed by the executive director and the chair. The return is then shared with the entire board of directors prior to filing.

Form 990, Part VI, Section B, Line 12

Whenever possible, the management of the organization solicits several alternative proposals on any significant expenditure, including hotel meeting contracts, destination management contracts, printing, etc. The staff manager responsible for the assignment, as well as the executive director, reviews all bids to determine the best fit. Any expenditures above $10,000 are also reviewed by the chair.

Form 990, Part VI, Section B, Line 15

In 2011 a human resources consultant originally retained by the compensation committee reviewed compensation, advised on compensation ranges for each staff position and advised current levels of compensation. The review included a comparison with similar job titles in the geographic region.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request by e-mail or regular mail.

Form 990, Part VII

Pieter ariens kappers - gustav mahlerplein 2, 1082, amsterdam, netherlands. Victor yang - 409 jardine house, 1 connaught place, central, hong kong. Surinder deal - ocean centre montagu foreshore east bay street, nassau, bahamas. Tim brown - tower bridge house st. Katharine's way, london e1w 1aa, united kingdom. Ondrej peterka - karlova namesti 671/24, prague 1 11000, czech republic. Roberto liesegang - av. Almirante barroso, 52/50 andar, rio de janeiro 20031-000, brazil. Harry trueheart - 1300 clinton square, rochester, ny 14604. Geoffrey g revelle - 600 university street, suite 3600, seattle, wa 98101-4109. Kozo yabe - section 206, new ohtemachi bldg 2-1 ohtemachi 2 chome chiyoda-ku tokyo 100 0004, japan. Ferdinando carabba - via condotti 91, rome 00187, italy. Cynthia allner - 10 light street, baltimore, md 21202. Louis rood - 16th floor, main tower, standard bank centre heerengracht, cape town 800, south africa. Jacob lutz, iii - 1001 haxall point, p.o. Box 1122, richmond, va 23218. Peter morse - 11 s. Meridian st, indianapolis, in 46204. Hal pos - 201 s. Main street, suite 1800, salt lake city, ut 84111. Guillermo malm green - maipu 1210, 5to piso, c1006 act,, buenos aires, argentina. Bruno floriani - 1250 rene levesque blvd. W, suite 1400, montreal quebec h3b 5e9, canada. Ravi singhania - 9th floor, himalaya house, 23 k.g. Marg, new delhi 110 001, india. William n. Reed - 4268 i-55 north, meadowbrook office park, jackson, ms 39211. Mark wasserman - 999 peachtree street, ne, atlanta, ga 30309. Niels andersen - langelinie alle 35, copenhagen 2100, denmark. Roy arakelian - 174 avenue victor hugo, paris 75116, france. Joan cradden - 15 atholl crescent, edinburgh eh3 8ha, scotland, united kingdom. John husband - 555 17th street, suite 3200, denver, co 80202. Robert reedy - 1000 main street, 36th floor, houston, tx 77002. Derek humphery-smith - level 12 bourke place, 600 bourke street, melbourne, australia. Aaron levet - av. Paseo de los heroes 10289, suite 303, col. Zona del rio ti baja california 22320, mexico. Jordi casas thio - aribau, 198, barcelona 08026, spain. Nicholas wahl - 780 north water street, milwaukee, wi 53202.

Filing and Contact Details

Filer

Filer Name
Terralex Inc
EIN
65-0189074
Phone
3058588825
Address
8350 NW 52ND TERRACE NO 410, DORAL, FL 33166

Signing Officer

Name
Jacqueline B Kiviat
Title
Executive Director
Phone
3058588825
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline B Kiviat
Formed
1990
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
24
Employees
11
Volunteers
0

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Nick Tootle
Phone
3058585600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIII

The organization's financial statements are prepared on the income tax (cash) basis. Revenues are recognized when received rather than when earned and certain expenses and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred. Therefore, a fin 48 footnote is not required.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt303666
IRS990/Form990PartVIISectionAGrp/PersonNm0PIETER ARIENS KAPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR YANG
IRS990/Form990PartVIISectionAGrp/PersonNm2SURINDER DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ONDREJ PETERKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTO LIESEGANG
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY TRUEHEART
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOFFREY G REVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KOZO YABE
IRS990/Form990PartVIISectionAGrp/PersonNm9FERDINANDO CARABBA
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA ALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS ROOD
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOB LUTZ III
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm14HAL POS
IRS990/Form990PartVIISectionAGrp/PersonNm15GUILLERMO MALM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUNO FLORIANI
IRS990/Form990PartVIISectionAGrp/PersonNm17RAVI SINGHANIA
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM N REED
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20NIELS ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROY ARAKELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN CRADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm25DEREK HUMPHERY-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26AARON LEVET
IRS990/Form990PartVIISectionAGrp/PersonNm27JORDI CASAS THIO
IRS990/Form990PartVIISectionAGrp/PersonNm28NICHOLAS WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm29JACQUELINE B KIVIAT
IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY E SHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6193750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29184325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC V.CHAIR,REG CO V.CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC V.CHAIR, CO V.CHAIR P
IRS990/Form990PartVIISectionAGrp/TitleTxt4REG.CO-VICE CHAIR EUROPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REG.CO-VICE CHAIR SOUTH AM
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR & CHIEF EXEC. OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8REG.CO-VICE CHAIR ASIA-PAC
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REG.VICE CHAIR AFRICA & MI
IRS990/Form990PartVIISectionAGrp/TitleTxt12REG. CO-VICE CHAIR NORTH A
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REG. CO-VICE CHAIR SOUTH A
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-VICE CHAIR PRACTICE GRO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20REG CO-VICE CHAIR EUROPE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-VICE CHAIR PRACTICE GROUPS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt30MARKETING & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247919
IRS990/GrossReceiptsAmt02798416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt070526
IRS990/InsuranceGrp/TotalAmt03758
IRS990/InvestmentIncomeGrp/ExclusionAmt011371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0737817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0742576
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137714
IRS990/LandBldgEquipCostOrOtherBssAmt0567760
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248671
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP MEMBER FIRMS SERVE THEIR CLIENTS' LEGAL NEEDS AND BUSINESS INTERESTS BY: - PROVIDING MEETINGS, EDUCATIONAL SESSIONS AND ELECTRONIC COMMUNICATIONS IN ORDER TO SHARE INFORMATION ON DEVELOPMENTS IN AND APPLICATIONS OF THE LAW AND - BY DEVELOPING CLOSE WORKING RELATIONSHIPS WITHIN A WORLDWIDE NETWORK OF QUALITY LAW FIRMS THAT MEET HIGH PROFESSIONAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01281279
IRS990/NetAssetsOrFundBalancesEOYAmt01444682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt072182
IRS990/OfficeExpensesGrp/TotalAmt080491
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05089
IRS990/OtherAssetsTotalGrp/EOYAmt05089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036940
IRS990/OtherExpensesGrp/Desc0TRAINING & SEMINARS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/TotalAmt016982
IRS990/OtherExpensesGrp/TotalAmt15292
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherRevenueMiscGrp/BusinessCd0813920
IRS990/OtherRevenueMiscGrp/Desc0MEMBER DIRECTORY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$3.82$3.99$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$3.31$3.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.31$3.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.41$2.20$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.18$2.37$2.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.10$2.11$3.11$3.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$3.31$3.13$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.87$2.77$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$3.21$3.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.65$2.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$2.55$2.39$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.59$2.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.44