Civic Intelligence

Legatus

EIN 26-0163201 • 501(c)3 • Ann Arbor, MI

990-N Coverage

Profile

To foster ethics in business

PO Box 444Ann Arbor, MI 48106

www.legatus.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$113,806

Up $27,144 (+31%) from 2024

Liabilities

Up

$53,365

Up $12,495 (+31%) from 2024

Net Assets

Up

$60,441

Up $14,649 (+32%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$88,656

Up $5,804 (+7.0%) from 2024

Expenses

Down

$74,007

Down $983 (-1.3%) from 2024

Net Income

Up

$14,649

Up $6,787 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2021: $69,976Liabilities 2021: $37,289Net Assets 2021: $32,6872021Assets 2022: $80,182Liabilities 2022: $52,300Net Assets 2022: $27,8822022Assets 2023: $75,981Liabilities 2023: $38,051Net Assets 2023: $37,9302023Assets 2024: $86,662Liabilities 2024: $40,870Net Assets 2024: $45,7922024Assets 2025: $113,806Liabilities 2025: $53,365Net Assets 2025: $60,4412025

Highlighted filing

2025

Assets$113,806
Liabilities$53,365
Net Assets$60,441
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2021: $49,323Expenses 2021: $57,294Net Income 2021: -$7,9712021Revenue 2022: $62,810Expenses 2022: $67,615Net Income 2022: -$4,8052022Revenue 2023: $74,793Expenses 2023: $64,745Net Income 2023: $10,0482023Revenue 2024: $82,852Expenses 2024: $74,990Net Income 2024: $7,8622024Revenue 2025: $88,656Expenses 2025: $74,007Net Income 2025: $14,6492025

Highlighted filing

2025

Revenue$88,656
Expenses$74,007
Net Income$14,649
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,806
Liabilities
$53,365
Net assets
$60,441
Revenue
$88,656
Expenses
$74,007
Net income
$14,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.53$0.60$0.89$0.74$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.41$0.46$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.38$0.75$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.28$0.63$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$0.49$0.57$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 7, 2026
Return Version
2025v4.1
Gross Receipts
$88,656
Mission and Program Overview

Mission

To foster ethics in business

Program Services

DescriptionGrantsExpenses
To study, live and spread the Catholic faith in our business, professional and personal lives. Local chapter of Legatus holds monthly meetings where individuals speak on developing ethical practices.-$74,007
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher StarkPresident-$0--
Michael HalloranVice President-$0--
Ken KempkerTreasurer-$0--
Debora MorrisonSecretary-$0--
Wes HallMember Chair-$0--
Michael Sharon PerkinsProgram Chair-$0--
Filing and Contact Details

Filer

Filer Name
Legatus of Fort Worth
EIN
26-0163201
Phone
7342742519
Address
PO Box 444, Ann Arbor, MI 48106

Signing Officer

Name
Ken Kempker
Title
Treasurer
Signed
2026-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Legatus
Address
24 Frank Lloyd Wright Dr Ste L2800, Ann Arbor, MI 48106
Preparer
Paul Rzepka
Phone
7342746400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Meals $57252”

Other Expenses.2

“Travel costs for Speakers $4552”

Other Expenses.3

“Other Expenses $2151”

Other Expenses.5

“Supplies $72”

Other Assets.1

“Prepaid Speaker Expense - Beginning $0 Prepaid Speaker Expense - Ending $1737”

Total Liabilities.1

“Prepaid Dues - Beginning $40690 Prepaid Dues - Ending $46260”

Total Liabilities.2

“Accounts Payable - Beginning $180 Accounts Payable - Ending $7105”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trophy Club
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086662
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GroupExemptionNum05127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03598
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084058
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Halloran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Kempker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debora Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wes Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Sharon Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01737
IRS990EZ/OtherExpensesTotalAmt064027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster ethics in business
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To study, live and spread the Catholic faith in our business, professional and personal lives. Local chapter of Legatus holds monthly meetings where individuals speak on developing ethical practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt074007
IRS990EZ/TotalRevenueAmt088656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.legatus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06409
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0352025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049247
IRS990ScheduleA/Total509Grp/TotalAmt0352025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals $57252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel costs for Speakers $4552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses $2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Speaker Expense - Beginning $0 Prepaid Speaker Expense - Ending $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Dues - Beginning $40690 Prepaid Dues - Ending $46260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable - Beginning $180 Accounts Payable - Ending $7105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Kempker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legatus of Fort Worth
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0260163201
ReturnHeader/Filer/PhoneNum07342742519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382776542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGATUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Frank Lloyd Wright Dr Ste L2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048106
ReturnHeader/PreparerPersonGrp/PhoneNum07342746400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Rzepka
ReturnHeader/ReturnTs02026-04-07T05:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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