Civic Intelligence

Alpha Delta Phi Foundation

990 • Fiscal year 2023 • EIN 23-7034377

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.ADPHIBUILTTOLAST.COM
4030 Lake Washington Blvd NE 305Kirkland, WA 98033

(425) 892-4358

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$612,261

Down $128,180 (-17%) from 2022

Net Assets

Down

$603,229

Down $137,212 (-19%) from 2022

Liabilities

Up

$9,032

Up $9,032 from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$115,478

Down $678,215 (-85%) from 2022

Expenses

Down

$252,690

Down $607,511 (-71%) from 2022

Net Income

Down

-$137,212

Down $70,704 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $683,552Liabilities 2012: $0Net Assets 2012: $683,5522012Assets 2013: $651,354Liabilities 2013: $0Net Assets 2013: $651,3542013Assets 2014: $650,002Liabilities 2014: $0Net Assets 2014: $650,0022014Assets 2015: $625,795Liabilities 2015: $0Net Assets 2015: $625,7952015Assets 2016: $619,282Liabilities 2016: $0Net Assets 2016: $619,2822016Assets 2017: $602,391Liabilities 2017: $0Net Assets 2017: $602,3912017Assets 2018: $650,422Liabilities 2018: $12,670Net Assets 2018: $637,7522018Assets 2019: $955,446Liabilities 2019: $100Net Assets 2019: $955,3462019Assets 2020: $2,220,977Liabilities 2020: $0Net Assets 2020: $2,220,9772020Assets 2021: $809,538Liabilities 2021: $0Net Assets 2021: $809,5382021Assets 2022: $740,441Liabilities 2022: $0Net Assets 2022: $740,4412022Assets 2023: $612,261Liabilities 2023: $9,032Net Assets 2023: $603,2292023Assets 2024: $631,255Liabilities 2024: $0Net Assets 2024: $631,2552024

Highlighted filing

2023

Assets$612,261
Liabilities$9,032
Net Assets$603,229
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $58,4392012Expenses 2013: $68,3412013Revenue 2014: $36,033Expenses 2014: $48,300Net Income 2014: -$12,2672014Revenue 2015: $32,849Expenses 2015: $54,243Net Income 2015: -$21,3942015Revenue 2016: $30,993Expenses 2016: $35,321Net Income 2016: -$4,3282016Revenue 2017: $22,171Expenses 2017: $44,040Net Income 2017: -$21,8692017Revenue 2018: $78,806Expenses 2018: $45,696Net Income 2018: $33,1102018Revenue 2019: $363,127Expenses 2019: $47,208Net Income 2019: $315,9192019Revenue 2020: $1,294,723Expenses 2020: $39,241Net Income 2020: $1,255,4822020Revenue 2021: $702,714Expenses 2021: $2,139,971Net Income 2021: -$1,437,2572021Revenue 2022: $793,693Expenses 2022: $860,201Net Income 2022: -$66,5082022Revenue 2023: $115,478Expenses 2023: $252,690Net Income 2023: -$137,2122023Revenue 2024: $55,638Expenses 2024: $27,612Net Income 2024: $28,0262024

Highlighted filing

2023

Revenue$115,478
Expenses$252,690
Net Income-$137,212
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$115,478
Mission and Program Overview

Mission

To award scholarships to worthy University of Washington students.

Charitable and educational purposes that assist the alpha delta phi fraternity and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$467,364$489,223▲ $21,859
Savings and Temporary Cash Investments$80,473$57,593▼ $22,880
Investments in Publicly Traded Securities$34,860$36,819▲ $1,959
Cash and Non-Interest-Bearing Accounts$157,744$28,626▼ $129,118
Total Assets$740,441$612,261▼ $128,180
Liabilities
Other Liabilities$0$9,032▲ $9,032
Total Liabilities$0$9,032▲ $9,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,441$603,229▼ $137,212
Total Net Assets Fund Balance$740,441$603,229▼ $137,212
Total Liabilities and Net Assets / Fund Balance$740,441$612,261▼ $128,180
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Todd D FlynnPresident
Rj NichoaldsVice President
Mike MacaulayMember
Mark S CarlsonSecretary
Mike SelfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,518
Program Service Revenue
$0
Investment Income
$1,101
Other Revenue
$21,859
All Other Contributions
$92,518
Change in Net Assets
$-137,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,598
Other Expenses$11,092
Total Fundraising Expense$32
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,798--$236,798
Office Expenses-$7,221-$7,221
Grants to Domestic Individuals$4,800--$4,800
Fees for Services Accounting-$3,689-$3,689
Other Expenses-$25$32$25
Total Functional Expenses$241,598$11,060$32$252,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pac Nw Alumni of AdpSeattle, WA501(c)(7)Educational Center$236,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Fundraiser Due Omega$9,032
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

“The 990 is prepared by an outside cpa firm and reviewed by the board president. Board members will receive a copy of the return and will approve before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Delta Phi Foundation
EIN
23-7034377
Phone
4258924358
Address
4030 LAKE WASHINGTON BLVD NE 305, KIRKLAND, WA 98033

Signing Officer

Name
Todd D Flynn
Title
President
Phone
4258924358
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd D Flynn
Formed
1969
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2066288990
Raw XML Appendix356 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/MissionDesc0THE FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES THAT ASSIST THE ALPHA DELTA PHI FRATERNITY AND ITS MEMBERS THROUGH THE FUNDING OF SCHOLARSHIPS TO UNIVERSITY OF WASHINGTON STUDENTS AS WELL AS PROVIDING EDUCATIONAL AREA GRANTS FOR THE IMPROVEMENT AND MAINTENANCE OF THE EDUCATIONAL AREAS OF THE CHAPTER HOUSE UTILIZED BY MEMBERS AT THE UNIVERSITY OF WASHINGTON. THE FOUNDATION ENGAGES IN FUNDRAISING TO FUND THESE ACTIVITIES THAT BENEFIT THE ALPHA DELTA PHI FRATERNITY AND ITS MEMBERS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAC NW ALUMNI OF ADP
IRS990ScheduleI/RecipientTable/RecipientEIN0911508500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03326 43RD AVENUE NE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE HAVE ESTABLISHED AN EDUCATIONAL AREA GRANT AGREEMENT WITH PACIFIC NORTHWEST ALUMNI OF ALPHA DELTA PHI. IN THAT AGREEMENT ELIGIBLE EXPENDITURES WERE DETERMINED BY LEGAL ANALYSIS. FUNDS WILL BE GRANTED BASED ON THE LEGAL DETERMINATION AND APPROPRIATE DOCUMENTATION PROVIDED BY PACIFIC NORTHWEST ALUMNI OF ALPHA DELTA PHI TO THE ALPHA DELTA PHI FOUNDATION.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BOARD PRESIDENT. BOARD MEMBERS WILL RECEIVE A COPY OF THE RETURN AND WILL APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0612261
IRS990/TotalAssetsGrp/BOYAmt0740441
IRS990/TotalAssetsGrp/EOYAmt0612261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252690
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115478
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd098033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ADPHIBUILTTOLAST.COM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZOE JOENS CPA
ReturnHeader/ReturnTs02024-04-26T16:41:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,261
Liabilities
$9,032
Net assets
$603,229
Revenue
$115,478
Expenses
$252,690
Net income
-$137,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.12$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.79$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.70$2.14$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.29$0.04$1.26
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.36$0.05$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.06