Civic Intelligence

Phi Gamma Delta Assn of Illinois

990 • Fiscal year 2024 • EIN 37-6036048

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

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

0.31x

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,507,332

Down $31,560 (-1.2%) from 2023

Net Assets

Up

$1,719,017

Up $1,112 (+0.1%) from 2023

Liabilities

Down

$788,315

Down $32,672 (-4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$534,187

Up $61,771 (+13%) from 2023

Expenses

Down

$533,075

Down $41,056 (-7.2%) from 2023

Net Income

Up

$1,112

Up $102,827 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$2,507,332
Liabilities$788,315
Net Assets$1,719,017
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$534,187
Expenses$533,075
Net Income$1,112
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$534,187
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$2,115,675$2,021,696▼ $93,979
Cash and Non-Interest-Bearing Accounts$331,781$402,155▲ $70,374
Investments in Publicly Traded Securities$63,861$63,567▼ $294
Savings and Temporary Cash Investments$18,637$19,177▲ $540
Accounts Receivable$8,938$737▼ $8,201
Total Assets$2,538,892$2,507,332▼ $31,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,550$762,246▼ $42,304
Other Liabilities$13,000$19,500▲ $6,500
Accounts Payable and Accrued Expenses$3,437$6,569▲ $3,132
Total Liabilities$820,987$788,315▼ $32,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,717,905$1,719,017▲ $1,112
Total Net Assets Fund Balance$1,717,905$1,719,017▲ $1,112
Total Liabilities and Net Assets / Fund Balance$2,538,892$2,507,332▼ $31,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,940$990,118$2,646,058
Other Land Buildings$1,256$399,007$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
Dan GorenzDirector
Jerry GronigerDirector
Kyle HewerdyneDirector
Loren MearsDirector
Matt KirbyDirector
Shane AllenDirector
Thomas HouleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Campus Culinary Solutions LLCCateringPO BOX 258, Champaign, IL 61824$164,361
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$533,641
Investment Income
$546
Other Revenue
$0
Change in Net Assets
$1,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,075
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---$162,194
Depreciation Depletion---$97,350
Interest---$34,231
Insurance---$29,975
Fees for Services Accounting---$8,800
All Other Expenses---$6,627
Other Expenses---$6,545
Fees for Service Investment Mgmnt Fees---$300
Fees for Services Legal---$66
Total Functional Expenses$0$0$0$533,075
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$19,500
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
Steve Scott
Title
President
Phone
3097815153
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Scott
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 Appendix348 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/TotalAssetsBOYAmt02538892
IRS990/TotalAssetsEOYAmt02507332
IRS990/TotalAssetsGrp/BOYAmt02538892
IRS990/TotalAssetsGrp/EOYAmt02507332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533075
IRS990/TotalGrossUBIAmt0546
IRS990/TotalLiabilitiesBOYAmt0820987
IRS990/TotalLiabilitiesEOYAmt0788315
IRS990/TotalLiabilitiesGrp/BOYAmt0820987
IRS990/TotalLiabilitiesGrp/EOYAmt0788315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01717905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01719017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0533641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0546
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02507332
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097815153
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SHAW
ReturnHeader/ReturnTs02025-05-12T12:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,507,332
Liabilities
$788,315
Net assets
$1,719,017
Revenue
$534,187
Expenses
$533,075
Net income
$1,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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