Civic Intelligence

Legatus of Dupage County

EIN 47-3169135 • 501(c)3 • Ann Arbor, MI

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,756

Up $16,018 (+30%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$69,756

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$114,636

Up $24,961 (+28%) from 2023

Expenses

Down

$98,618

Down $13,283 (-12%) from 2023

Net Income

Up

$16,018

Up $38,244 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2015: $43,632Liabilities 2015: $02015Assets 2016: $32,833Liabilities 2016: $02016Assets 2017: $57,855Liabilities 2017: $02017Assets 2018: $73,786Liabilities 2018: $02018Assets 2019: $78,847Liabilities 2019: $02019Assets 2020: $109,734Liabilities 2020: $02020Assets 2021: $94,397Net Assets 2021: $94,3972021Assets 2022: $75,964Net Assets 2022: $75,9642022Assets 2023: $53,738Liabilities 2023: $02023Assets 2024: $69,756Net Assets 2024: $69,7562024

Highlighted filing

2024

Assets$69,756
Liabilities-
Net Assets$69,756
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $101,802Expenses 2015: $58,170Net Income 2015: $43,6322015Revenue 2016: $64,232Expenses 2016: $65,064Net Income 2016: -$8322016Revenue 2017: $86,414Expenses 2017: $61,392Net Income 2017: $25,0222017Revenue 2018: $96,659Expenses 2018: $80,728Net Income 2018: $15,9312018Revenue 2019: $69,046Expenses 2019: $63,985Net Income 2019: $5,0612019Revenue 2020: $98,710Expenses 2020: $67,823Net Income 2020: $30,8872020Revenue 2021: $61,386Expenses 2021: $76,723Net Income 2021: -$15,3372021Revenue 2022: $83,676Expenses 2022: $102,109Net Income 2022: -$18,4332022Revenue 2023: $89,675Expenses 2023: $111,901Net Income 2023: -$22,2262023Revenue 2024: $114,636Expenses 2024: $98,618Net Income 2024: $16,0182024

Highlighted filing

2024

Revenue$114,636
Expenses$98,618
Net Income$16,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,756
Liabilities
-
Net assets
$69,756
Revenue
$114,636
Expenses
$98,618
Net income
$16,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.15$0.99$0.16
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.90$1.12$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.84$1.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.61$0.77$0.15
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$0.99$0.68$0.31
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.69$0.64$0.05
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.97$0.81$0.16
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.86$0.61$0.25
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.64$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$1.02$0.58$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$114,636
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.-$98,618
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason Renee CarverPresidentPT$0--
Randy Janet WaringVice PresidentPT$0--
Patrick V KellyTreasurerPT$0--
Jim Rose MorrisseyProgram ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Legatus of DuPage County
EIN
47-3169135
Phone
7342742519
Address
PO Box 444, Ann Arbor, MI 48106

Signing Officer

Name
Patrick V Kelly
Title
Treasurer
Signed
2025-05-01
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 $49266”

Other Expenses.2

“Supplies $6309”

Other Expenses.3

“Travel costs for Speakers $4298”

Other Expenses.5

“Monthly Board Mtg Breakfast $2027”

Raw XML Appendix151 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/PersonNm0Patrick V Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum06308531593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 N Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hinsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114636
IRS990EZ/GroupExemptionNum05127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114636
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069756
IRS990EZ/OccupancyRentUtltsAndMaintAmt02750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Renee Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Janet Waring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick V Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Rose Morrissey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster ethics in business
IRS990EZ/PrintingPublicationsPostageAmt02069
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/ProgramServiceExpensesAmt098618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098618
IRS990EZ/TotalProgramServiceExpensesAmt098618
IRS990EZ/TotalRevenueAmt0114636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.legatus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448083
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098710
IRS990ScheduleA/Total509Grp/TotalAmt0448083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals $49266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $6309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel costs for Speakers $4298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly Board Mtg Breakfast $2027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick V Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legatus of DuPage County
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0473169135
ReturnHeader/Filer/PhoneNum07342742519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-05-01T11:28:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits