Civic Intelligence

Phi Gamma Delta Assn of Illinois

990 • Fiscal year 2023 • EIN 37-6036048

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.74x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-22%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,538,892

Down $408,989 (-14%) from 2022

Net Assets

Down

$1,717,905

Down $101,715 (-5.6%) from 2022

Liabilities

Down

$820,987

Down $307,274 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$472,416

Down $67,335 (-12%) from 2022

Expenses

Up

$574,131

Up $74,675 (+15%) from 2022

Net Income

Down

-$101,715

Down $142,010 (-352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$2,538,892
Liabilities$820,987
Net Assets$1,717,905
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$472,416
Expenses$574,131
Net Income-$101,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$472,416
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$2,213,335$2,115,675▼ $97,660
Cash and Non-Interest-Bearing Accounts$408,273$331,781▼ $76,492
Investments in Publicly Traded Securities$64,154$63,861▼ $293
Savings and Temporary Cash Investments$18,218$18,637▲ $419
Accounts Receivable$243,901$8,938▼ $234,963
Total Assets$2,947,881$2,538,892▼ $408,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,620$804,550▼ $61,070
Deferred Revenue$212,250--
Other Liabilities$37,576$13,000▼ $24,576
Accounts Payable and Accrued Expenses$12,815$3,437▼ $9,378
Total Liabilities$1,128,261$820,987▼ $307,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,620$1,717,905▼ $101,715
Total Net Assets Fund Balance$1,819,620$1,717,905▼ $101,715
Total Liabilities and Net Assets / Fund Balance$2,947,881$2,538,892▼ $408,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,382$702,651$2,058,033
Leasehold Improvements$393,317$191,337$584,654
Equipment$2,476$397,787$400,263
Land$364,500-$364,500
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Campus Culinary Solutions LLCCatering2609 COPPERTREE RD, Champaign, IL 61822$147,005
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,991
Investment Income
$425
Other Revenue
$0
Change in Net Assets
$-101,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,131
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---$173,093
Depreciation Depletion---$97,660
Insurance---$28,321
Interest---$24,807
All Other Expenses---$15,080
Fees for Services Accounting---$10,960
Other Expenses---$8,886
Fees for Services Management---$1,130
Fees for Service Investment Mgmnt Fees---$300
Office Expenses---$27
Total Functional Expenses$0$0$0$574,131
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$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Steve Scott
Title
President
Phone
3097815153
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Scott
Formed
2007
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Kemper CPA Group Llp
Address
1701 BROADMOOR DRIVE STE 200, CHAMPAIGN, IL 61821
Preparer
Jason Shaw
Phone
2173512073
Raw XML Appendix341 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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IRS990/TotalAssetsBOYAmt02947881
IRS990/TotalAssetsEOYAmt02538892
IRS990/TotalAssetsGrp/BOYAmt02947881
IRS990/TotalAssetsGrp/EOYAmt02538892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574131
IRS990/TotalGrossUBIAmt0425
IRS990/TotalLiabilitiesBOYAmt01128261
IRS990/TotalLiabilitiesEOYAmt0820987
IRS990/TotalLiabilitiesGrp/BOYAmt01128261
IRS990/TotalLiabilitiesGrp/EOYAmt0820987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0471991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0425
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02947881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02538892
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097815153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SHAW
ReturnHeader/ReturnTs02024-08-26T11:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,892
Liabilities
$820,987
Net assets
$1,717,905
Revenue
$472,416
Expenses
$574,131
Net income
-$101,715
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)7 • $1M-$5M nonprofits