Civic Intelligence

Legion of Good Will

EIN 11-2905010 • 501(c)3 • New York, NY

Profile

Dedicated to providing educational and social assistance programs for economically disadvantaged communities.

4 WEST 43RD STREET Ste 602New York, NY 10036

www.legionofgoodwill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,831,563

Up $114,782 (+6.7%) from 2023

Liabilities

Down

$1,097,891

Down $26,717 (-2.4%) from 2023

Net Assets

Up

$733,672

Up $141,499 (+24%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$1,471,902

Up $589,280 (+67%) from 2023

Expenses

Up

$1,335,409

Up $308,371 (+30%) from 2023

Net Income

Up

$136,493

Up $280,909 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $30,161Liabilities 2011: $1,635Net Assets 2011: $28,5262011Assets 2012: $29,746Liabilities 2012: $1,975Net Assets 2012: $27,7712012Assets 2013: $28,915Liabilities 2013: $0Net Assets 2013: $28,9152013Assets 2014: $29,094Liabilities 2014: $0Net Assets 2014: $29,0942014Assets 2015: $22,696Liabilities 2015: $0Net Assets 2015: $22,6962015Assets 2016: $39,927Liabilities 2016: $0Net Assets 2016: $39,9272016Assets 2017: $33,801Liabilities 2017: $0Net Assets 2017: $33,8012017Assets 2018: $60,707Liabilities 2018: $0Net Assets 2018: $60,7072018Assets 2019: $120,898Liabilities 2019: $0Net Assets 2019: $120,8982019Assets 2020: $1,225,092Liabilities 2020: $527,260Net Assets 2020: $697,8322020Assets 2021: $1,508,670Liabilities 2021: $737,197Net Assets 2021: $771,4732021Assets 2022: $1,885,679Liabilities 2022: $1,138,573Net Assets 2022: $747,1062022Assets 2023: $1,716,781Liabilities 2023: $1,124,608Net Assets 2023: $592,1732023Assets 2024: $1,831,563Liabilities 2024: $1,097,891Net Assets 2024: $733,6722024

Highlighted filing

2024

Assets$1,831,563
Liabilities$1,097,891
Net Assets$733,672
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,166Expenses 2011: $485,090Net Income 2011: $13,0762011Revenue 2012: $575,666Expenses 2012: $576,081Net Income 2012: -$4152012Revenue 2013: $586,696Expenses 2013: $587,527Net Income 2013: -$8312013Revenue 2014: $619,018Expenses 2014: $618,834Net Income 2014: $1842014Revenue 2015: $634,027Expenses 2015: $640,425Net Income 2015: -$6,3982015Revenue 2016: $645,350Expenses 2016: $628,119Net Income 2016: $17,2312016Revenue 2017: $692,360Expenses 2017: $698,494Net Income 2017: -$6,1342017Revenue 2018: $752,502Expenses 2018: $725,596Net Income 2018: $26,9062018Revenue 2019: $769,428Expenses 2019: $739,365Net Income 2019: $30,0632019Revenue 2020: $742,420Expenses 2020: $531,326Net Income 2020: $211,0942020Revenue 2021: $481,047Expenses 2021: $407,406Net Income 2021: $73,6412021Revenue 2022: $508,078Expenses 2022: $532,445Net Income 2022: -$24,3672022Revenue 2023: $882,622Expenses 2023: $1,027,038Net Income 2023: -$144,4162023Revenue 2024: $1,471,902Expenses 2024: $1,335,409Net Income 2024: $136,4932024

Highlighted filing

2024

Revenue$1,471,902
Expenses$1,335,409
Net Income$136,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,831,563
Liabilities
$1,097,891
Net assets
$733,672
Revenue
$1,471,902
Expenses
$1,335,409
Net income
$136,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.10$0.73$1.47$1.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.12$0.59$0.88$1.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.14$0.75$0.51$0.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.74$0.77$0.48$0.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.53$0.70$0.74$0.53$0.21
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.77$0.74$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.75$0.73$0.03
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.69$0.70$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.65$0.63$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.63$0.64$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.62$0.62$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.50$0.49$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 7, 2024
Return Version
2023v5.1
Gross Receipts
$882,622
Mission and Program Overview

Mission

Dedicated to provide educational and social assistanceprograms for economically disadvantaged communities.

Dedicated to provide educational and social assistance programs for economically disadvantaged communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,714$1,619,193▲ $26,479
Rtn Earn Endowment Incm Other Fnds$747,106$592,173▼ $154,933
Cash and Non-Interest-Bearing Accounts$276,449$91,588▼ $184,861
Total Assets$1,885,679$1,716,781▼ $168,898
Other Assets Total$16,516$6,000▼ $10,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,131,920$1,112,937▼ $18,983
Accounts Payable and Accrued Expenses$6,653$7,952▲ $1,299
Other Liabilities-$3,719-
Total Liabilities$1,138,573$1,124,608▼ $13,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,106$592,173▼ $154,933
Total Net Assets Fund Balance$747,106$592,173▼ $154,933
Total Liabilities and Net Assets / Fund Balance$1,885,679$1,716,781▼ $168,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,193--
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danilo ParmegianiExecutive DirectorFT$60,221$60,221

Board Members and Trustees

NameTitle
Jose De Paiva NettoPresident
Francisco PeriottoVice President
Antonio EspeletaSecretary
Claudius MalamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,841
Program Service Revenue
$557,164
Investment Income
$85
Other Revenue
$29,532
Change in Net Assets
$-144,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4,333$91,899Estimate
Total Noncash Contributions4,333$91,899-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,447
Other Expenses$356,692
Grants and Similar Amounts Paid$91,899
Total Fundraising Expense$42,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,850$16,596$17,780$518,226
Occupancy$87,290$6,726$6,726$100,742
Office Expenses$89,549$5,262$5,262$100,073
Grants to Domestic Individuals$91,899--$91,899
Interest$33,641$34,283-$67,924
Current Officers, Directors, Trustees, and Key Employees$56,226$1,929$2,066$60,221
Fees for Services Management$21,881$6,154$6,154$34,189
Insurance$21,426--$21,426
Travel$11,850$1,625$1,625$15,100
Advertising$8,297$1,683$1,683$11,663
Fees for Services Accounting$3,345$1,115$1,115$5,575
Total Functional Expenses$909,254$75,373$42,411$1,027,038
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,717
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No other documents are available for review.”

Filing and Contact Details

Filer

Filer Name
Legion of Good Will
EIN
11-2905010
In Care Of
% DANILO PARMEGIANI
Phone
6463987128
Address
4 WEST 43RD STREET Ste 602, New York, NY 10036

Signing Officer

Name
Danilo Parmegiani
Title
Executive Director
Phone
6463987128
Signed
2024-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danilo Parmegiani
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
150

Preparer

Preparer
Marlene Sousa
Phone
2019911804
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $47971.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“United nations general organization representative”

Raw XML Appendix376 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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IRS990/AdvertisingGrp/FundraisingAmt01683
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IRS990/AdvertisingGrp/ProgramServicesAmt08297
IRS990/AdvertisingGrp/TotalAmt011663
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANILO PARMEGIANI
IRS990/BooksInCareOfDetail/PhoneNum06463987128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 WEST 43RD STREET Ste 602
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0276449
IRS990/CashNonInterestBearingGrp/EOYAmt091588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056226
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295841
IRS990/CYGrantsAndSimilarPaidAmt091899
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882622
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAIVA NETTO ED CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0631226
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0276430
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IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/FeesForServicesManagementGrp/FundraisingAmt06154
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06154
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021881
IRS990/FeesForServicesManagementGrp/TotalAmt034189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANILO PARMEGIANI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE DE PAIVA NETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCISCO PERIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO ESPELETA
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIUS MALAMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091899
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882622
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt021426
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0DEDICATED TO PROVIDE EDUCATIONAL AND SOCIAL ASSISTANCE PROGRAMS FOR ECONOMICALLY DISADVANTAGED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01131920
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IRS990/NetAssetsOrFundBalancesBOYAmt0747106
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0NJ CHILD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND OTHER RELATED
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137458
IRS990/PYInvestmentIncomeAmt0386
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IRS990/PYTotalExpensesAmt0532445
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITED NATIONS GENERAL ORGANIZATION REPRESENTATIVE
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANILO PARMEGIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06463987128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGION OF GOOD WILL
ReturnHeader/Filer/BusinessNameControlTxt0LEGI
ReturnHeader/Filer/EIN0112905010
ReturnHeader/Filer/InCareOfNm0% DANILO PARMEGIANI
ReturnHeader/Filer/PhoneNum06463987128
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WEST 43RD STREET Ste 602
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02019911804
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE SOUSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-07T09:37:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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