Civic Intelligence

Terralex Inc

990 • Fiscal year 2016 • EIN 65-0189074

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$235,768

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,736,025

Up $179,706 (+12%) from 2015

Net Assets

Up

$1,736,000

Up $180,359 (+12%) from 2015

Liabilities

Down

$25

Down $653 (-96%) from 2015

Revenue

Up

$3,205,519

Up $558,768 (+21%) from 2015

Expenses

Up

$3,025,160

Up $489,368 (+19%) from 2015

Net Income

Up

$180,359

Up $69,400 (+63%) from 2015

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

2016

Assets$1,736,025
Liabilities$25
Net Assets$1,736,000

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

2016

Revenue$3,205,519
Expenses$3,025,160
Net Income$180,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,685,870
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.

See Schedule OTo help member firms serve their clients' legal needs and businessinterests by developing close working relationships within a worldwidenetwork of quality law firms that meet high professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,555,641$1,736,000▲ $180,359
Investments in Publicly Traded Securities$944,923$958,258▲ $13,335
Cash and Non-Interest-Bearing Accounts$398,924$546,290▲ $147,366
Land, Buildings, and Equipment, Net$189,722$205,345▲ $15,623
Savings and Temporary Cash Investments$7,959$11,341▲ $3,382
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,556,319$1,736,025▲ $179,706
Other Assets Total$14,791$14,791→ $0
Liabilities
Accounts Payable and Accrued Expenses$678$25▼ $653
Total Liabilities$678$25▼ $653
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,555,641$1,736,000▲ $180,359
Total Liabilities and Net Assets / Fund Balance$1,556,319$1,736,025▲ $179,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,174$400,616$534,790
Equipment$71,171$212,503$283,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry P Trueheart IIIChair and Chief Executive OfficerPT$175,768$60,000$235,768
Terri Pepper GavulicExecutive DirectorFT$156,151$37,430$193,581
Timothy E Shannon JrMarketing and CommunicationsFT$136,440-$136,440
Jacqueline B KiviatExecutive Director (Former)FT$16,394$61,724$78,118

Board Members and Trustees

NameTitle
Bruno FlorianiChair of the Nominating Committee
Charles McCallumImmediate Past Chair
Kenneth Van Winkle JrCo-Vice Chair for Practice Groups
John HusbandExecutive Vice Chair
Tim BrownExecutive Vice Chair & Co Vice Chair for Practice
Victor YangExecutive Vice Chair & Regional Co Vice Chair Asia
Kozo YabeRegional Co-Vice Chair for Asia Pacific
Niels AndersenRegional Co-Vice Chair for Europe
Ondrej PeterkaRegional Co-Vice Chair for Europe
Jacob LutzRegional Co-Vice Chair North America
Guillermo Malm GreenRegional Co-Vice Chair South America
Victor Ferro DelgadoRegional Co-Vice Chair South America
Bob GroeneveldRegional Vice Chair Africa
Aaron LevetRegional Vice Chair Caribbean and Central America
Hal PosRegional Vice-Chair for North America
Catharine Biggs ArrowoodDirector at Large
Cynthia Collins AllnerDirector at Large
Derek Humphery-SmithDirector at Large
Domitille BaizeauDirector at Large
Dorothee AltenburgDirector at Large
Joan CraddenDirector at Large
Jordi Casas ThioDirector at Large
Nicholas WahlDirector at Large
Ravi SinghaniaDirector at Large
Robert G ReedyDirector at Large
Walter Van ValkenburgDirector at Large
William N ReedDirector at Large
Ferdinando CarabbaDirector Emeritus
Geoffrey RevelleDirector Emeritus
Louis G RoodDirector Emeritus
Peter MorseDirector Emeritus
Roberto LiesegangDirector Emeritus
Surinder DealDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,155,533
Investment Income
$22,554
Other Revenue
$27,432
Change in Net Assets
$180,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,179,915
Revenue Not Reported on Financial Statements
$25,603
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,603
Total Revenue per Audited Statements
$3,179,915
Total Revenue per Form 990
$3,205,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,687,608
Salaries, Compensation, and Employee Benefits$1,337,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$850,302
Other Salaries and Wages---$771,543
Current Officers, Directors, Trustees, and Key Employees---$439,938
Advertising---$357,684
Information Technology---$116,314
Depreciation Depletion---$97,705
Fees for Services Other---$91,719
Occupancy---$81,020
Payroll Taxes---$76,088
Other Employee Benefits---$49,983
Office Expenses---$41,445
Fees for Services Accounting---$22,585
Other Expenses---$7,828
Insurance---$6,922
Fees for Service Investment Mgmnt Fees---$5,836
Total Functional Expenses$0$0$0$3,025,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,025,160
Expenses per Audited Statements$2,999,557
Total Expenses per Audited Statements$2,999,557
Expenses Not Reported on Financial Statements$25,603
Other Expense Adjustments$25,603
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$158,887

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 AmericaProgram Services2016 Global Meeting Lima, Peru--$131,330
South Asia - Afghanistan, Bangledesh, Bhutan, India, Maldives,Program Services2016 Global Meeting, Beijing, China--$25,937
Europe (Including Iceland & Greenland)Program Services2016 Disbursed for the 2018 Global Meeting in Barcelona--$1,620
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
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
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 one Global Meeting annually.

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 11B

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 on current levels of compensation. The review included a comparision with similar job titles in the geographic region. In each subsequent year, we acquire industry research on salaries for comparable roles, as well as market changes to determine appropriate compensation changes.

Form 990, Part VI, Section C, line 19

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

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
Terri P Gavulic
Title
Executive Director
Phone
3058588825
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri P Gavulic
Formed
1990
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
17
Volunteers
0

Preparer

Firm
Paast Pl
Address
2121 Ponce de Leon Blvd Suite 650, Coral Gables, FL 33134
Preparer
Michael Torres
Phone
3055670150
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

2015 Global Meeting Expense - Hotel Conference Facilities - VAT from Germany 25,603.

Part XII, Line 4B - Other Adjustments:

2015 Global Meeting Expense - Hotel Conference Facilities - VAT Tax from Germany 25,603.

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 not required.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Levet
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Groeneveld
IRS990/Form990PartVIISectionAGrp/PersonNm2Guillermo Malm Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Ferro Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacob Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm5John Husband
IRS990/Form990PartVIISectionAGrp/PersonNm6Niels Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm7Ondrej Peterka
IRS990/Form990PartVIISectionAGrp/PersonNm8Kozo Yabe
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Victor Yang
IRS990/Form990PartVIISectionAGrp/PersonNm12Ferdinando Carabba
IRS990/Form990PartVIISectionAGrp/PersonNm13Louis G Rood
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Morse
IRS990/Form990PartVIISectionAGrp/PersonNm15Roberto Liesegang
IRS990/Form990PartVIISectionAGrp/PersonNm16Surinder Deal
IRS990/Form990PartVIISectionAGrp/PersonNm17Geoffrey Revelle
IRS990/Form990PartVIISectionAGrp/PersonNm18Catharine Biggs Arrowood
IRS990/Form990PartVIISectionAGrp/PersonNm19Cynthia Collins Allner
IRS990/Form990PartVIISectionAGrp/PersonNm20Derek Humphery-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Domitille Baizeau
IRS990/Form990PartVIISectionAGrp/PersonNm22Dorothee Altenburg
IRS990/Form990PartVIISectionAGrp/PersonNm23Hal Pos
IRS990/Form990PartVIISectionAGrp/PersonNm24Joan Cradden
IRS990/Form990PartVIISectionAGrp/PersonNm25Jordi Casas Thio
IRS990/Form990PartVIISectionAGrp/PersonNm26Nicholas Wahl
IRS990/Form990PartVIISectionAGrp/PersonNm27Ravi Singhania
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert G Reedy
IRS990/Form990PartVIISectionAGrp/PersonNm29Walter Van Valkenburg
IRS990/Form990PartVIISectionAGrp/PersonNm30William N Reed
IRS990/Form990PartVIISectionAGrp/PersonNm31Kenneth Van Winkle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm32Bruno Floriani
IRS990/Form990PartVIISectionAGrp/PersonNm33Harry P Trueheart III
IRS990/Form990PartVIISectionAGrp/PersonNm34Terri Pepper Gavulic
IRS990/Form990PartVIISectionAGrp/PersonNm35Timothy E Shannon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm36Jacqueline B Kiviat
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33235768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34193581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35136440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3678118
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Regional Vice Chair Caribbean and Central America
IRS990/Form990PartVIISectionAGrp/TitleTxt1Regional Vice Chair Africa
IRS990/Form990PartVIISectionAGrp/TitleTxt2Regional Co-Vice Chair South America
IRS990/Form990PartVIISectionAGrp/TitleTxt3Regional Co-Vice Chair South America
IRS990/Form990PartVIISectionAGrp/TitleTxt4Regional Co-Vice Chair North America
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional Co-Vice Chair for Europe
IRS990/Form990PartVIISectionAGrp/TitleTxt7Regional Co-Vice Chair for Europe
IRS990/Form990PartVIISectionAGrp/TitleTxt8Regional Co-Vice Chair for Asia Pacific
IRS990/Form990PartVIISectionAGrp/TitleTxt9Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice Chair & Co Vice Chair for Practice
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Vice Chair & Regional Co Vice Chair Asia
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt23Regional Vice-Chair for North America
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/TitleTxt29Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt31Co-Vice Chair for Practice Groups
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chair of the Nominating Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chair and Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Marketing and Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt36Executive Director (Former)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0480807
IRS990/GrossReceiptsAmt03685870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0116314
IRS990/InsuranceGrp/TotalAmt06922
IRS990/InvestmentIncomeGrp/ExclusionAmt022098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0944923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0958258
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205345
IRS990/LandBldgEquipCostOrOtherBssAmt0818464
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0480351
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OTo 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 and applications of the law, by developing close working relationships within a worldwide network of quality law firms that meet high professional standards.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01555641
IRS990/NetAssetsOrFundBalancesEOYAmt01736000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081020
IRS990/OfficeExpensesGrp/TotalAmt041445
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X

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
2016Detailed filing. Detailed filing data is available for this year.$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