Civic Intelligence

Phi Gamma Delta Assn of Illinois

990 • Fiscal year 2021 • EIN 37-6036048

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
122C South Country Farm RdWheaton, IL 60187-4594

(309) 781-5153

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

2.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,741,143

Down $84,854 (-3.0%) from 2020

Net Assets

Down

$1,779,325

Down $56,922 (-3.1%) from 2020

Liabilities

Down

$961,818

Down $27,932 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$439,901

Up $76,427 (+21%) from 2020

Expenses

Up

$496,823

Up $75,269 (+18%) from 2020

Net Income

Up

-$56,922

Up $1,158 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,067,201Liabilities 2011: $19,200Net Assets 2011: $1,048,0012011Assets 2012: $1,324,759Liabilities 2012: $17,600Net Assets 2012: $1,307,1592012Assets 2013: $3,018,205Liabilities 2013: $1,261,370Net Assets 2013: $1,756,8352013Assets 2014: $3,539,694Liabilities 2014: $1,256,326Net Assets 2014: $2,283,3682014Assets 2015: $3,456,962Liabilities 2015: $1,213,999Net Assets 2015: $2,242,9632015Assets 2016: $3,323,282Liabilities 2016: $1,180,859Net Assets 2016: $2,142,4232016Assets 2017: $3,183,980Liabilities 2017: $1,124,689Net Assets 2017: $2,059,2912017Assets 2018: $3,071,186Liabilities 2018: $1,103,894Net Assets 2018: $1,967,2922018Assets 2019: $2,956,087Liabilities 2019: $1,061,760Net Assets 2019: $1,894,3272019Assets 2020: $2,825,997Liabilities 2020: $989,750Net Assets 2020: $1,836,2472020Assets 2021: $2,741,143Liabilities 2021: $961,818Net Assets 2021: $1,779,3252021Assets 2022: $2,947,881Liabilities 2022: $1,128,261Net Assets 2022: $1,819,6202022Assets 2023: $2,538,892Liabilities 2023: $820,987Net Assets 2023: $1,717,9052023Assets 2024: $2,507,332Liabilities 2024: $788,315Net Assets 2024: $1,719,0172024

Highlighted filing

2021

Assets$2,741,143
Liabilities$961,818
Net Assets$1,779,325
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $259,5522011Expenses 2012: $294,3752012Revenue 2013: $782,494Expenses 2013: $332,818Net Income 2013: $449,6762013Revenue 2014: $1,032,070Expenses 2014: $505,537Net Income 2014: $526,5332014Revenue 2015: $434,286Expenses 2015: $474,691Net Income 2015: -$40,4052015Revenue 2016: $374,651Expenses 2016: $475,191Net Income 2016: -$100,5402016Revenue 2017: $375,231Expenses 2017: $458,363Net Income 2017: -$83,1322017Revenue 2018: $443,551Expenses 2018: $535,550Net Income 2018: -$91,9992018Revenue 2019: $453,987Expenses 2019: $526,952Net Income 2019: -$72,9652019Revenue 2020: $363,474Expenses 2020: $421,554Net Income 2020: -$58,0802020Revenue 2021: $439,901Expenses 2021: $496,823Net Income 2021: -$56,9222021Revenue 2022: $539,751Expenses 2022: $499,456Net Income 2022: $40,2952022Revenue 2023: $472,416Expenses 2023: $574,131Net Income 2023: -$101,7152023Revenue 2024: $534,187Expenses 2024: $533,075Net Income 2024: $1,1122024

Highlighted filing

2021

Revenue$439,901
Expenses$496,823
Net Income-$56,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$439,901
Mission and Program Overview

Mission

To provide housing for active student members

To provide housing for active student members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,081$2,311,554▼ $113,527
Cash and Non-Interest-Bearing Accounts$271,318$295,332▲ $24,014
Accounts Receivable$43,534$51,651▲ $8,117
Savings and Temporary Cash Investments$18,131$18,158▲ $27
Prepaid Expenses and Deferred Charges$3,189--
Total Assets$2,825,997$2,741,143▼ $84,854
Other Assets Total$64,744$64,448▼ $296
Liabilities
Mortgage Notes Payable Secured by Investment Property$970,288$916,816▼ $53,472
Other Liabilities$17,400$23,076▲ $5,676
Accounts Payable and Accrued Expenses$2,062$21,926▲ $19,864
Total Liabilities$989,750$961,818▼ $27,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,836,247$1,779,325▼ $56,922
Total Net Assets Fund Balance$1,836,247$1,779,325▼ $56,922
Total Liabilities and Net Assets / Fund Balance$2,825,997$2,741,143▼ $84,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,055$552,977$2,058,032
Leasehold Improvements$435,830$148,823$584,653
Equipment$6,169$394,094$400,263
Land$364,500-$364,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patrick C KeeleyChairman
Steve ScottPresident
Charlie LeuterDirector
Charlie MillerDirector
Jerry GronigerDirector
Loren MearsDirector
Matt KirbyDirector
Shane AllenDirector
Thomas HouleDirector
William GoldsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,867
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-56,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$145,025
Depreciation Depletion---$122,902
Interest---$48,014
Insurance---$18,260
Fees for Services Accounting---$6,910
Other Expenses---$4,345
All Other Expenses---$3,874
Fees for Services Management---$2,000
Fees for Service Investment Mgmnt Fees---$300
Office Expenses---$295
Total Functional Expenses$0$0$0$496,823
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$23,076
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Foundation
EIN
37-6036048
Phone
3097815153
Address
122C SOUTH COUNTRY FARM RD, WHEATON, IL 60187-4594

Signing Officer

Name
Patrick Keeley
Title
Chairman
Phone
3097815153
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Keeley
Formed
2007
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Kemper CPA Group Llp
Address
1701 BROADMOOR DRIVE STE 200, CHAMPAIGN, IL 61821
Preparer
Jason Shaw
Phone
2173512073
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02825997
IRS990/TotalAssetsEOYAmt02741143
IRS990/TotalAssetsGrp/BOYAmt02825997
IRS990/TotalAssetsGrp/EOYAmt02741143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989750
IRS990/TotalLiabilitiesEOYAmt0961818
IRS990/TotalLiabilitiesGrp/BOYAmt0989750
IRS990/TotalLiabilitiesGrp/EOYAmt0961818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01836247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373921
IRS990/TotalProgramServiceRevenueAmt0439867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02825997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02741143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122C SOUTH COUNTRY FARM RD
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601874594
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03097815153
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0376036048
ReturnHeader/Filer/PhoneNum03097815153
ReturnHeader/Filer/USAddress/AddressLine1Txt0122C SOUTH COUNTRY FARM RD
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601874594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 BROADMOOR DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SHAW
ReturnHeader/ReturnTs02022-11-15T16:44:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEELEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,143
Liabilities
$961,818
Net assets
$1,779,325
Revenue
$439,901
Expenses
$496,823
Net income
-$56,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.79$1.72$0.53$0.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.82$1.72$0.47$0.57$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.95$1.13$1.82$0.54$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.96$1.78$0.44$0.50$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.99$1.84$0.36$0.42$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.06$1.89$0.45$0.53$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.10$1.97$0.44$0.54$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.12$2.06$0.38$0.46$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.18$2.14$0.37$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.21$2.24$0.43$0.47$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.54$1.26$2.28$1.03$0.51$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.02$1.26$1.76$0.78$0.33$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.31$0.29
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.26