Civic Intelligence

Tee & Charles Addams Foundation

990PF • Fiscal year 2020 • EIN 11-3506582

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
PO Box 424Sagaponack, NY 11962

(631) 537-4554

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.45x

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

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

64%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$351,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$17,238,465

Up $1,224,129 (+7.6%) from 2019

Net Assets

$16,294,139

No earlier filing loaded for comparison.

Liabilities

Down

$944,326

Down $141,313 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$2,119,228

Up $1,579,016 (+292%) from 2019

Expenses

Up

$753,786

Up $127,793 (+20%) from 2019

Net Income

Up

$1,365,442

Up $1,451,223 (+1692%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,110,193Liabilities 2011: $1,675,1982011Assets 2012: $10,011,490Liabilities 2012: $1,310,1982012Assets 2013: $9,985,248Liabilities 2013: $1,010,1982013Assets 2014: $14,165,084Liabilities 2014: $757,1982014Assets 2015: $14,140,821Liabilities 2015: $510,1982015Assets 2019: $16,014,336Liabilities 2019: $1,085,6392019Assets 2020: $17,238,465Liabilities 2020: $944,326Net Assets 2020: $16,294,1392020Assets 2021: $17,202,335Liabilities 2021: $902,159Net Assets 2021: $16,300,1762021Assets 2022: $16,772,343Liabilities 2022: $352,504Net Assets 2022: $16,419,8392022Assets 2023: $17,158,747Liabilities 2023: $1Net Assets 2023: $17,158,7462023Assets 2024: $18,747,901Liabilities 2024: $0Net Assets 2024: $18,747,9012024

Highlighted filing

2020

Assets$17,238,465
Liabilities$944,326
Net Assets$16,294,139
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $834,528Expenses 2011: $583,731Net Income 2011: $250,7972011Revenue 2012: $901,156Expenses 2012: $634,860Net Income 2012: $266,2962012Revenue 2013: $810,982Expenses 2013: $537,225Net Income 2013: $273,7572013Revenue 2014: $561,911Expenses 2014: $495,976Net Income 2014: $65,9352014Revenue 2015: $697,550Expenses 2015: $474,814Net Income 2015: $222,7362015Revenue 2019: $540,212Expenses 2019: $625,993Net Income 2019: -$85,7812019Revenue 2020: $2,119,228Expenses 2020: $753,786Net Income 2020: $1,365,4422020Revenue 2021: $902,990Expenses 2021: $896,953Net Income 2021: $6,0372021Revenue 2022: $1,031,370Expenses 2022: $911,707Net Income 2022: $119,6632022Revenue 2023: $1,786,167Expenses 2023: $1,047,260Net Income 2023: $738,9072023Revenue 2024: $2,535,106Expenses 2024: $945,951Net Income 2024: $1,589,1552024

Highlighted filing

2020

Revenue$2,119,228
Expenses$753,786
Net Income$1,365,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H KEVIN MISEROCCHITrustee/DirectoFT$325,000$26,000$351,000
Filing and Contact Details

Filer

Filer Name
Tee & Charles Addams Foundation
EIN
11-3506582
Phone
6315374554
Address
PO BOX 424, SAGAPONACK, NY 11962

Signing Officer

Name
H Kevin Miserocchi
Title
Trustee
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATING THE PUBLIC EXHIBITION - CHARLES ADDAMS: CARTOONING FOR KIDS, GRADUATION AND OPEN HOUSE WAS CACELLED DUE TO COVID-19. NO COST ALLOCATED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EDUCATING THE PUBLIC EXHIBITION - ADDAMFEST: WESTFIELD CELEBRATES CHARLES ADDAMS "NEW YORK STATE OF MIND" EXHIBITION OF 4 CARTOONS WITH INTERVIEW ON 10/29/20 AT THE JAMES WARD MANSION IN WESTFIELD, NJ. A TOTAL OF 45 ATTENDED IN PERSON AND A TOTAL OF 1080 ATTENDED ON LINE. NO COST ALLOCATED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0EDUCATING THE PUBLIC EXHIBITION - VISITORS TO THE FOUNDATION AT THE TEE AND CHARLES ADDAMS FOUNDATION IN SAGAPONACK, NY. THIS WAS CANCELLED DUE TO COVID-19. NO COST ALLOCATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HAMPTONS DOC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TOWN OF WESTFIELD NEW JERSEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1425 EAST BROAD STREET
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2117772
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31999
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021007
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11215603
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2273171
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35303901
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt47598
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MortgagesAndNotesPayableSch/MortgageAmt0944326
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0944326
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PEOPLES UNITED BANK
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12604025
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt214000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt416420
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5288200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt67357
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt75000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt92100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1027935
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc02003 BEQUEST FRM MM ADDAMS BY FRIENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12003 BEQUEST FROM MM ADDAMS-ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc22010 PURCH OF 2 C ADDAMS DRAWING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc32012 PURCH OF 1 C ADDAMS DRAWING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc42018 PURCH OF 1 C ADDAMS DRAWING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc583 DRAWINGS BY CHARLES ADDAMS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6ART FRAMES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7HUMAN SKELETON-ARTISTS MODEL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8IDEA SKETCHES
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10PERSONALTY
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt75000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt340625
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5288200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CURATORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES/MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXHIBIT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE - TRUCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SECURITY AND ART INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112488
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66648
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8275
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02107016
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02107016
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0269
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01346
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL PROCESSING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01077
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0269
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALES OF MERCHANDISE
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt02794
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt04531
SalesOfInventoryList/InventorySaleGrp/NetAmt01737
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02650
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/Amt213250
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS SALES TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01000
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110600
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02650
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,238,465
Liabilities
$944,326
Net assets
$16,294,139
Revenue
$2,119,228
Expenses
$753,786
Net income
$1,365,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$2.54$0.95$1.59
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.79$1.05$0.74
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.35$16.4$1.03$0.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.90$16.3$0.90$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.94$16.3$2.12$0.75$1.37
2019Summary only. Only limited summary data is available for this year.$16.0$1.09$0.54$0.63$0.09
2015Summary only. Only limited summary data is available for this year.$14.1$0.51$0.70$0.47$0.22
2014Summary only. Only limited summary data is available for this year.$14.2$0.76$0.56$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$9.99$1.01$0.81$0.54$0.27
2012Summary only. Only limited summary data is available for this year.$10.0$1.31$0.90$0.63$0.27
2011Summary only. Only limited summary data is available for this year.$10.1$1.68$0.83$0.58$0.25