Civic Intelligence

Celeste Holm and Wesley Addy Foundation Inc.

990PF • Fiscal year 2021 • EIN 31-1654088

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
PO Box 146Patterson, NY 12563

(845) 878-4789

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$27,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,811,661

Down $43,085 (-2.3%) from 2020

Net Assets

Down

$1,811,661

Down $42,177 (-2.3%) from 2020

Liabilities

Down

$0

Down $908 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Down

$124,015

Down $14,626 (-11%) from 2020

Expenses

Down

$166,192

Down $992 (-0.6%) from 2020

Net Income

Down

-$42,177

Down $13,634 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,882,381Liabilities 2019: $0Net Assets 2019: $1,882,3812019Assets 2020: $1,854,746Liabilities 2020: $908Net Assets 2020: $1,853,8382020Assets 2021: $1,811,661Liabilities 2021: $0Net Assets 2021: $1,811,6612021Assets 2022: $1,783,233Liabilities 2022: $669Net Assets 2022: $1,782,5642022Assets 2024: $1,913,410Liabilities 2024: $0Net Assets 2024: $1,913,4102024

Highlighted filing

2021

Assets$1,811,661
Liabilities$0
Net Assets$1,811,661
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $392,275Expenses 2019: $163,720Net Income 2019: $228,5552019Revenue 2020: $138,641Expenses 2020: $167,184Net Income 2020: -$28,5432020Revenue 2021: $124,015Expenses 2021: $166,192Net Income 2021: -$42,1772021Revenue 2022: $191,287Expenses 2022: $220,384Net Income 2022: -$29,0972022Revenue 2024: $436,327Expenses 2024: $224,067Net Income 2024: $212,2602024

Highlighted filing

2021

Revenue$124,015
Expenses$166,192
Net Income-$42,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DUNNINGDirector-$27,000-$27,000
DANIEL DUNNINGDirectorPT$13,384-$13,384
JOSEPH BENINCASADirector-$0--
TIMOTHY QUISDirector-$0--
DENEEN DUNNINGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMount Tremper Outdoor Ministries incgeneral supportPCpatterson, NY, US$30,000
Paid GrantTHE ACTORS FUNDSUPPORT FOR THE ARTS, CULTURE, AND THEATREPCNEW YORK, NY, US$25,000
Paid GrantARTS HORIZONSSUPPORT FOR THE ARTS, CULTURE, AND THEATREPCNEW YORK, NY, US$15,000
Paid GrantANN'S PLACE INCCOMMUNITY BASED CANCER SUPPORTPCDANBURY, CT, US$225
Filing and Contact Details

Filer

Filer Name
Celeste Holm and Wesley Addy Foundation
EIN
31-1654088
In Care Of
% DANIEL DUNNING
Phone
8458784789
Address
PO BOX 146, PATTERSON, NY 12563

Signing Officer

Name
Daniel Dunning
Title
Director
Phone
8458784789
Signed
2022-11-07

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK RD, MELVILLE, NY 11747
Raw XML Appendix379 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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR THE ARTS, CULTURE, AND THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR THE ARTS, CULTURE, AND THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY BASED CANCER SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARTS HORIZONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE ACTORS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Mount Tremper Outdoor Ministries inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ANN'S PLACE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02785 FREDERICK DOUGLASS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1729 7TH AVE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 deacon smith hill road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt380 SAW MILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2patterson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DANBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306810
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043731
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt069066
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0151291
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0112797
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0107560
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt069066
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02005
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11557
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2904
LandEtcSchedule2/LandEtcGrp/BookValueAmt0967
LandEtcSchedule2/LandEtcGrp/BookValueAmt11952
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER & ROUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02005
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12524
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22856
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADMINISTRATIVE INC/EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL PROCESSING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12497
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31079
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7156
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02497
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1278
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22123
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7208
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0908
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt032013
TaxesSchedule/TaxesDetail/Amt02052
TaxesSchedule/TaxesDetail/Amt13090
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02712
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0773
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08458784789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELESTE HOLM AND WESLEY ADDY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0311654088
ReturnHeader/Filer/InCareOfNm0% DANIEL DUNNING
ReturnHeader/Filer/PhoneNum08458784789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0PATTERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/ReturnTs02022-11-14T10:44:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNNING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,661
Liabilities
$0
Net assets
$1,811,661
Revenue
$124,015
Expenses
$166,192
Net income
-$42,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.44$0.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.39$0.16$0.23