Civic Intelligence

Alpha Delta Phi at Cornell Inc C/O Patrick Kavanagh

EIN 16-6050652 • 501(c)7 • Ithaca, NY

Profile

To provide room, board, and fellowship to members of a college fraternity.

CO Sciarabba Walker 410 E UplandIthaca, NY 14850

www.adphicornell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

82%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,738,940

Up $218,813 (+14%) from 2024

Liabilities

Up

$62,269

Up $54,041 (+657%) from 2024

Net Assets

Up

$1,676,671

Up $164,772 (+11%) from 2024

Revenue

Up

$540,291

Up $242,802 (+82%) from 2024

Expenses

Up

$375,519

Up $60,290 (+19%) from 2024

Net Income

Up

$164,772

Up $182,512 (+1029%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,342,109Liabilities 2011: $20,871Net Assets 2011: $1,321,2382011Assets 2012: $1,406,873Liabilities 2012: $821Net Assets 2012: $1,406,0522012Assets 2013: $1,491,466Liabilities 2013: $6,030Net Assets 2013: $1,485,4362013Assets 2014: $1,500,993Liabilities 2014: $8,782Net Assets 2014: $1,492,2112014Assets 2015: $1,546,847Liabilities 2015: $48,052Net Assets 2015: $1,498,7952015Assets 2016: $1,512,155Liabilities 2016: $37,212Net Assets 2016: $1,474,9432016Assets 2017: $1,502,900Liabilities 2017: $43,082Net Assets 2017: $1,459,8182017Assets 2018: $1,456,398Liabilities 2018: $31,862Net Assets 2018: $1,424,5362018Assets 2019: $1,449,638Liabilities 2019: $15,730Net Assets 2019: $1,433,9082019Assets 2020: $1,424,144Liabilities 2020: $27,728Net Assets 2020: $1,396,4162020Assets 2021: $1,474,972Liabilities 2021: $15,457Net Assets 2021: $1,459,5152021Assets 2022: $1,437,359Liabilities 2022: $8,826Net Assets 2022: $1,428,5332022Assets 2023: $1,546,143Liabilities 2023: $16,504Net Assets 2023: $1,529,6392023Assets 2024: $1,520,127Liabilities 2024: $8,228Net Assets 2024: $1,511,8992024Assets 2025: $1,738,940Liabilities 2025: $62,269Net Assets 2025: $1,676,6712025

Highlighted filing

2025

Assets$1,738,940
Liabilities$62,269
Net Assets$1,676,671

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $222,264Expenses 2011: $147,992Net Income 2011: $74,2722011Revenue 2012: $247,826Expenses 2012: $163,012Net Income 2012: $84,8142012Revenue 2013: $253,543Expenses 2013: $174,159Net Income 2013: $79,3842013Revenue 2014: $191,913Expenses 2014: $185,138Net Income 2014: $6,7752014Revenue 2015: $234,904Expenses 2015: $228,321Net Income 2015: $6,5832015Revenue 2016: $264,639Expenses 2016: $288,491Net Income 2016: -$23,8522016Revenue 2017: $257,965Expenses 2017: $273,090Net Income 2017: -$15,1252017Revenue 2018: $264,350Expenses 2018: $299,632Net Income 2018: -$35,2822018Revenue 2019: $312,758Expenses 2019: $303,386Net Income 2019: $9,3722019Revenue 2020: $440,263Expenses 2020: $477,755Net Income 2020: -$37,4922020Revenue 2021: $380,098Expenses 2021: $316,999Net Income 2021: $63,0992021Revenue 2022: $224,358Expenses 2022: $255,340Net Income 2022: -$30,9822022Revenue 2023: $439,351Expenses 2023: $338,245Net Income 2023: $101,1062023Revenue 2024: $297,489Expenses 2024: $315,229Net Income 2024: -$17,7402024Revenue 2025: $540,291Expenses 2025: $375,519Net Income 2025: $164,7722025

Highlighted filing

2025

Revenue$540,291
Expenses$375,519
Net Income$164,772

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.06$1.68$0.54$0.38$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.22$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.26$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.26$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.19$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.25$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.25$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.22$0.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$540,291
Mission and Program Overview

Mission

To provide room, board, and fellowship to members of a college fraternity.

To provide safe housing, academic enrichment, leadership development, and career and social opportunities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,511,899$1,676,671▲ $164,772
Land, Buildings, and Equipment, Net$1,387,655$1,621,364▲ $233,709
Savings and Temporary Cash Investments$120,861$120,861→ $0
Accounts Receivable$2,501$1,272▼ $1,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$8,580$-5,632▼ $14,212
Total Assets$1,520,127$1,738,940▲ $218,813
Other Assets Total$530$1,075▲ $545
Liabilities
Accounts Payable and Accrued Expenses$8,228$62,269▲ $54,041
Total Liabilities$8,228$62,269▲ $54,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,511,899$1,676,671▲ $164,772
Total Liabilities and Net Assets / Fund Balance$1,520,127$1,738,940▲ $218,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,205$486,645$1,812,850
Other Land Buildings$184,048$78,963$263,011
Land$111,111-$111,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth GrowneyChairman of the Board
Howard SchafferPresident
Reed NewmanVice President
A John GolderDirector
David OlusagaDirector
Francesco JimenezDirector
Jim MccormickDirector
Randall BusDirector
Philip BallardSecretary
Patrick KavanaghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,327
Program Service Revenue
$289,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,931
Change in Net Assets
$164,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,545
Grants and Similar Amounts Paid$3,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$176,140
Fees for Services Management---$62,657
Depreciation Depletion---$58,524
Advertising---$14,462
Fees for Services Accounting---$7,098
Office Expenses---$6,357
Grants to Domestic Orgs---$3,974
Fees for Services Legal---$2,298
Conferences and Meetings---$1,605
Other Expenses---$993
All Other Expenses---$817
Fees for Services Other---$715
Total Functional Expenses$0$0$0$375,519
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization has members who may elect one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Governance decisions are subject to approval by members.

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

Form 990 is provided to the organization's treasurer who reviews before signing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alpha Delta Phi at Cornell Inc
EIN
16-6050652
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Patrick Kavanagh
Title
Treasurer
Phone
6072725550
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kavanagh
Formed
1978
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Kathleen M Torello
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

BANK FEES 715.

Form 990, Part IX, Line 24E

SMC SURCHARGE 817.

Raw XML Appendix365 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110107
IRS990/PYGrantsAndSimilarPaidAmt02192
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0187382
IRS990/PYRevenuesLessExpensesAmt0-17740
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0315229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297489
IRS990/ReconcilationRevenueExpnssAmt0164772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01511899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01676671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120861
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01326205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01812850
IRS990ScheduleD/LandGrp/BookValueAmt0111111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER WHO REVIEWS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMC SURCHARGE 817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01738940
IRS990/TotalAssetsGrp/BOYAmt01520127
IRS990/TotalAssetsGrp/EOYAmt01738940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250327
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08228
IRS990/TotalLiabilitiesEOYAmt062269
IRS990/TotalLiabilitiesGrp/BOYAmt08228
IRS990/TotalLiabilitiesGrp/EOYAmt062269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01511899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0289964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01738940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.ADPHICORNELL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA DELTA PHI AT CORNELL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PATRICK KAVANAGH
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0166050652
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M TORELLO
ReturnHeader/ReturnTs02025-09-18T07:30:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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