Civic Intelligence

Phi Gamma Delta of Michigan Foundation

990 • Fiscal year 2016 • EIN 31-1807203

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
3300 Mineola DriveSarasota, FL 34239-6321

(734) 998-0828

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$566,011

Up $62,997 (+13%) from 2015

Net Assets

Up

$566,011

Up $62,997 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$84,944

Up $66,833 (+369%) from 2015

Expenses

Up

$21,724

Up $1,197 (+5.8%) from 2015

Net Income

Up

$63,220

Up $65,636 (+2717%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $508,443Liabilities 2013: $0Net Assets 2013: $508,4432013Assets 2014: $496,120Liabilities 2014: $0Net Assets 2014: $496,1202014Assets 2015: $503,014Liabilities 2015: $0Net Assets 2015: $503,0142015Assets 2016: $566,011Liabilities 2016: $0Net Assets 2016: $566,0112016Assets 2017: $562,836Liabilities 2017: $0Net Assets 2017: $562,8362017Assets 2018: $558,938Liabilities 2018: $0Net Assets 2018: $558,9382018Assets 2019: $631,673Liabilities 2019: $0Net Assets 2019: $631,6732019Assets 2020: $592,340Liabilities 2020: $0Net Assets 2020: $592,3402020Assets 2021: $536,929Liabilities 2021: $0Net Assets 2021: $536,9292021Assets 2022: $505,549Liabilities 2022: $0Net Assets 2022: $505,5492022Assets 2023: $518,717Liabilities 2023: $0Net Assets 2023: $518,7172023Assets 2024: $715,003Liabilities 2024: $0Net Assets 2024: $715,0032024

Highlighted filing

2016

Assets$566,011
Liabilities$0
Net Assets$566,011
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: -$11,664Expenses 2013: $39,823Net Income 2013: -$51,4872013Revenue 2014: $53,333Expenses 2014: $25,838Net Income 2014: $27,4952014Revenue 2015: $18,111Expenses 2015: $20,527Net Income 2015: -$2,4162015Revenue 2016: $84,944Expenses 2016: $21,724Net Income 2016: $63,2202016Revenue 2017: $117,243Expenses 2017: $38,558Net Income 2017: $78,6852017Revenue 2018: -$41,775Expenses 2018: $35,941Net Income 2018: -$77,7162018Revenue 2019: $39,981Expenses 2019: $41,064Net Income 2019: -$1,0832019Revenue 2020: $9,168Expenses 2020: $16,569Net Income 2020: -$7,4012020Revenue 2021: $10,098Expenses 2021: $12,663Net Income 2021: -$2,5652021Revenue 2022: $9,183Expenses 2022: $12,030Net Income 2022: -$2,8472022Revenue 2023: $16,481Expenses 2023: $15,592Net Income 2023: $8892023Revenue 2024: $210,765Expenses 2024: $26,440Net Income 2024: $184,3252024

Highlighted filing

2016

Revenue$84,944
Expenses$21,724
Net Income$63,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$157,996
Mission and Program Overview

Mission

Educational enhancement for fraternity members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$269,330$252,710▼ $16,620
Investments in Publicly Traded Securities$106,827$179,704▲ $72,877
Cash and Non-Interest-Bearing Accounts$84,113$97,990▲ $13,877
Savings and Temporary Cash Investments$42,744$35,607▼ $7,137
Total Assets$503,014$566,011▲ $62,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$503,014$566,011▲ $62,997
Total Net Assets Fund Balance$503,014$566,011▲ $62,997
Total Liabilities and Net Assets / Fund Balance$503,014$566,011▲ $62,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,248$9,248
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kelley V ReaPresident, S
Chris ParkerVice Preside
Tom EamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,574
Program Service Revenue
$18,981
Investment Income
$-7,611
Other Revenue
$0
All Other Contributions
$73,574
Change in Net Assets
$63,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$6,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
Information Technology$2,619--$2,619
Office Expenses$2,260--$2,260
Fees for Services Accounting-$720-$720
Other Expenses$23--$23
Total Functional Expenses$21,004$720$0$21,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by president before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta of Michigan
EIN
31-1807203
Address
3300 MINEOLA DRIVE, SARASOTA, FL 34239-6321

Signing Officer

Name
Kelley V Rea
Title
President, Sec/treas
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley V Rea
Formed
2001
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“VOLUNTEER BOARD MEMEBERS”

Raw XML Appendix319 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA OF MICHIGAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0311807203
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 MINEOLA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342396321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF6CF767969709A8C1B9150E9AD3512B9FD4DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D53E3BFB7078B9C654507BAF0219E1FAB5650592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFORIA PETIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02017-05-09T10:02:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$566,011
Liabilities
$0
Net assets
$566,011
Revenue
$84,944
Expenses
$21,724
Net income
$63,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.11$0.26$1.84
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.16$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.09$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.42$0.36$0.78
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.17$0.39$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.85$0.22$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.18$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.53$0.26$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.12$0.40$0.51