Civic Intelligence

Legatus

990EZ • Fiscal year 2016 • EIN 31-1393596

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.legatus.org
5072 Annunciation CircleAve Maria, FL 34142

(239) 867-4900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,773

No earlier filing loaded for comparison.

Net Assets

$57,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$93,336

No earlier filing loaded for comparison.

Expenses

$84,286

No earlier filing loaded for comparison.

Net Income

$9,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $57,773Net Assets 2016: $57,7732016

Highlighted filing

2016

Assets$57,773
Liabilities-
Net Assets$57,773
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $93,336Expenses 2016: $84,286Net Income 2016: $9,0502016

Highlighted filing

2016

Revenue$93,336
Expenses$84,286
Net Income$9,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$93,336
Mission and Program Overview

Mission

Foster ethics in business

Program Services

DescriptionGrantsExpenses
TO STUDY, LIVE AND SPREAD THE FAITH IN OUR BUSINESS, PROFESSIONAL,AND PERSONAL LIVES LOCAL CATPER OF LEGATUS HOLDS MONTHLY MEETINGS WHERE INDIVIDUALS SPEND TIME ON DEVELOPING ETHICAL PRACTICES IN BUSINESS.$84,286-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LYNCHPresidentPT$0--
GABRIELE DELMONACOTreasurerPT$0--
JEFFREY SMITHBoard MemberPT$0--
KENT MARTINBoard Member-$0--
MICHAEL CONNORSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Legatus of Manhattan New York City
EIN
31-1393596
Phone
2398674900
Address
5072 ANNUNCIATION CIRCLE, AVE MARIA, FL 34142

Signing Officer

Name
Gabriele Delmonaco
Title
Treasurer
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
DASZKOWSKI TOMPKINSWeg & Carbonella CPA PC
Address
1303 CLOVE RD, STATEN ISLAND, NY 10301-4338
Preparer
Michael R Ferraro
Phone
7189819600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $263”

Other Expenses.1

“VENUE EXPENSES $78523”

Other Expenses.2

“SPEAKER STIPENDS $5500”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIELE DELMONACO
IRS990EZ/BooksInCareOfDetail/PhoneNum02129808770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 EAST 63RD STREET SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093336
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042267
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIELE DELMONACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ETHICS IN BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STUDY, LIVE AND SPREAD THE FAITH IN OUR BUSINESS, PROFESSIONAL,AND PERSONAL LIVES LOCAL CATPER OF LEGATUS HOLDS MONTHLY MEETINGS WHERE INDIVIDUALS SPEND TIME ON DEVELOPING ETHICAL PRACTICES IN BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084286
IRS990EZ/TotalProgramServiceExpensesAmt084286
IRS990EZ/TotalRevenueAmt093336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.legatus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054548
IRS990ScheduleA/Total509Grp/TotalAmt0321358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENUE EXPENSES $78523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKER STIPENDS $5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELE DELMONACO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGATUS OF MANHATTAN NEW YORK CITY
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0311393596
ReturnHeader/Filer/PhoneNum02398674900
ReturnHeader/Filer/USAddress/AddressLine1Txt05072 ANNUNCIATION CIRCLE
ReturnHeader/Filer/USAddress/CityNm0AVE MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKOWSKI TOMPKINSWeg & Carbonella CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 CLOVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103014338
ReturnHeader/PreparerPersonGrp/PhoneNum07189819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R FERRARO
ReturnHeader/ReturnTs02017-04-27T10:34:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,773
Liabilities
-
Net assets
$57,773
Revenue
$93,336
Expenses
$84,286
Net income
$9,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$57.8$57.8$93.3$84.3$9.05