Civic Intelligence

Exeter Area Charitable Foundation

990EZ • Fiscal year 2019 • EIN 02-0485176

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
120 Water StreetExeter, NH 03833

(603) 772-2411

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$122,756

Up $23,423 (+24%) from 2018

Net Assets

Up

$121,551

Up $24,262 (+25%) from 2018

Liabilities

Down

$1,205

Down $839 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$132,866

Up $56,614 (+74%) from 2018

Expenses

Up

$108,604

Up $46,730 (+76%) from 2018

Net Income

Up

$24,262

Up $9,884 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $66,542Liabilities 2011: $02011Assets 2012: $72,134Liabilities 2012: $02012Assets 2013: $85,097Liabilities 2013: $02013Assets 2014: $112,708Liabilities 2014: $0Net Assets 2014: $112,7082014Assets 2015: $91,092Liabilities 2015: $0Net Assets 2015: $91,0922015Assets 2016: $101,237Liabilities 2016: $0Net Assets 2016: $101,2372016Assets 2017: $82,911Liabilities 2017: $0Net Assets 2017: $82,9112017Assets 2018: $99,333Liabilities 2018: $2,044Net Assets 2018: $97,2892018Assets 2019: $122,756Liabilities 2019: $1,205Net Assets 2019: $121,5512019Assets 2020: $136,657Liabilities 2020: $13,075Net Assets 2020: $123,5822020Assets 2021: $169,729Liabilities 2021: $2,776Net Assets 2021: $166,9532021Assets 2022: $189,658Liabilities 2022: $1,206Net Assets 2022: $188,4522022Assets 2023: $160,493Liabilities 2023: $2,021Net Assets 2023: $158,4722023Assets 2024: $171,467Liabilities 2024: $1,265Net Assets 2024: $170,2022024Assets 2025: $136,052Liabilities 2025: $1,102Net Assets 2025: $134,9502025

Highlighted filing

2019

Assets$122,756
Liabilities$1,205
Net Assets$121,551
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,134Expenses 2011: $51,863Net Income 2011: $3,2712011Revenue 2012: $52,355Expenses 2012: $46,763Net Income 2012: $5,5922012Revenue 2013: $67,561Expenses 2013: $54,598Net Income 2013: $12,9632013Revenue 2014: $86,597Expenses 2014: $58,986Net Income 2014: $27,6112014Revenue 2015: $71,310Expenses 2015: $92,926Net Income 2015: -$21,6162015Revenue 2016: $82,964Expenses 2016: $72,819Net Income 2016: $10,1452016Revenue 2017: $63,594Expenses 2017: $81,920Net Income 2017: -$18,3262017Revenue 2018: $76,252Expenses 2018: $61,874Net Income 2018: $14,3782018Revenue 2019: $132,866Expenses 2019: $108,604Net Income 2019: $24,2622019Revenue 2020: $109,530Expenses 2020: $107,499Net Income 2020: $2,0312020Revenue 2021: $150,510Expenses 2021: $107,139Net Income 2021: $43,3712021Revenue 2022: $127,978Expenses 2022: $106,479Net Income 2022: $21,4992022Revenue 2023: $121,619Expenses 2023: $151,599Net Income 2023: -$29,9802023Revenue 2024: $140,734Expenses 2024: $129,004Net Income 2024: $11,7302024Revenue 2025: $126,181Expenses 2025: $161,433Net Income 2025: -$35,2522025

Highlighted filing

2019

Revenue$132,866
Expenses$108,604
Net Income$24,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$196,649
Mission and Program Overview

Mission

To provide vouchers for warm winter clothing and bedding to needy children through local social services agencies.

Program Services

DescriptionGrantsExpenses
VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING ARE DISTRIBUTED TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES$0$85,977
TO PROVIDE SCHOLARSHIPS TO DEFRAY TUITION EXPENSES FOR INDIVIDUALS ENROLLED IN OR PLANNING TO ENROLL IN POST-SECONDARY EDUCATIONAL PROGRAMS.$0$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DRAPANIOTISVice Chairperson-$0--
CHARLES WALKERChairperson-$0--
WILLIAM BEAUCHESNETreasurer-$0--
JONATHAN RING PESecretary-$0--
SUSAN DRINKERDirector-$0--
CHRISTINE DAVIS SOUTTERDirector-$0--
ROBERT FICARADirector-$0--
BONNIE GALINSKIDirector-$0--
JENNIFER WHEELERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of the Trees$33,898$33,898$129$33,769
Duck Race$7,761$7,761$1,058$6,703
Total Events$48,647$48,647$3,185$45,462
Filing and Contact Details

Filer

Filer Name
Exeter Area Charitable Foundation
EIN
02-0485176
Phone
6037722411
Address
120 WATER STREET, EXETER, NH 03833

Signing Officer

Name
William Beauchesne
Title
Treasurer
Phone
6036262237
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
118 PORTSMOUTH AVENUE SUITE B201, STRATHAM, NH 03885
Preparer
Joseph F Quinn Jr CPA
Phone
6037729341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 1,394.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operation fees . Amount: 537. Description: administrative fees . Amount: 4,986. Description: bank/credit card fees . Amount: 30. Description: insurance . Amount: 1,449. Description: gift cards . Amount: 12,000. Description: clothing vouchers for needy children. Amount: 73,977. Description: scholarship award . Amount: 15,000. Total to form 990-ez, line 16: 107,979.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: raffle proceeds payable . Beg. Of year amount: 2,044. End of year amount: 1,205.”

Raw XML Appendix249 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0107979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING ARE DISTRIBUTED TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS TO DEFRAY TUITION EXPENSES FOR INDIVIDUALS ENROLLED IN OR PLANNING TO ENROLL IN POST-SECONDARY EDUCATIONAL PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023611
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013593
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030703
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IRS990ScheduleA/TotalSupportAmt0147611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION HAS AN AGREEMENT WITH A THIRD PARTY (OCEAN GAMING, INC.) TO OPERATE A GAMING EVENT IN WHICH A PORTION OF THE PROCEEDS GO TO THE ORGANIZATION. THE THIRD PARTY IS LICENSED BY THE STATE OF NH TO OPERATE GAMING EVENTS TO BENEFIT CHARITABLE ORGANIZATIONS. ALL REQUIRED STATE REPORTING AND TAX FILINGS ARE THE RESPONSIBILITY OF OCEAN GAMING, INC. $10,043 WAS RECEIVED BY EACF FROM OCEAN GAMING DURING FYE 6/30/19. THE REMAINING GROSS GAMING REVENUE ($112,954) ARE THE PROCEEDS OF A 50/50 RAFFLE RUN BY THE NON PROFIT WITH 100% VOLUNTEER LABOR. NET REVENUE FROM THE RAFFLE AFTER CASH PAYOUTS IS $57,079.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01356
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF THE TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK RACE
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt055875
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt055875
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0122997
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0122997
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04722
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04722
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0OCEAN GAMING INC
IRS990ScheduleG/GamingManagerServicesProvTxt0OCEAN GAMING, INC. IS AN INDEPENDENT COMPANY LICENSED BY THE STATE OF NH TO OPERATE GAMING ACTIVITIES. THE COMPANY IS REQUIRED TO PAY A PERCENTAGE OF ITS GAMING REVENUE TO NONPROFIT ORGANIZATIONS. EXETER AREA CHARITABLE FOUNDATION WAS A RECIPIENT OF SOME OF THESE PAYMENTS DURING THE FISCAL YEAR. ALL GAMING ACTIVITY, LICENSING, AND TAX FILING REQUIREMENTS ARE THE RESPONSIBILITY OF OCEAN GAMING, INC. UNDER ITS AGREEMENT WITH OCEAN GAMING, INC. EXETER AREA CHARITABLE FOUNDATION RECEIVES A PORTION OF THE GAMING REVENUE COLLECTED BY OCEAN GAMING, INC. FOR A SPECIFIED NUMBER OF DAYS. SINCE EXETER AREA CHARITABLE FOUNDATION HAD NO CONTROL OVER THE GAMING OPERATIONS, THE AMOUNT OF GAMING REVENUE RECEIVED BY OCEAN GAMING, INC. IS UNKNOWN.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt010043
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0OCEAN GAMING INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt081 OCEAN BLVD 2ND FLOOR
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HAMPTON
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 1,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATION FEES . AMOUNT: 537. DESCRIPTION: ADMINISTRATIVE FEES . AMOUNT: 4,986. DESCRIPTION: BANK/CREDIT CARD FEES . AMOUNT: 30. DESCRIPTION: INSURANCE . AMOUNT: 1,449. DESCRIPTION: GIFT CARDS . AMOUNT: 12,000. DESCRIPTION: CLOTHING VOUCHERS FOR NEEDY CHILDREN. AMOUNT: 73,977. DESCRIPTION: SCHOLARSHIP AWARD . AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 107,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RAFFLE PROCEEDS PAYABLE . BEG. OF YEAR AMOUNT: 2,044. END OF YEAR AMOUNT: 1,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BEAUCHESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036262237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER AREA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0020485176
ReturnHeader/Filer/PhoneNum06037722411
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08121CA463AABFA4EFE5158FD2073B628CA1C8F6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B300E1FC09CCA321063079848B1E489E0A7BF4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.1.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PORTSMOUTH AVENUE SUITE B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003885
ReturnHeader/PreparerPersonGrp/PhoneNum06037729341
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F QUINN JR CPA
ReturnHeader/ReturnTs02019-11-11T14:00:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,756
Liabilities
$1,205
Net assets
$121,551
Revenue
$132,866
Expenses
$108,604
Net income
$24,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.26$1.61$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.41$1.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.22$1.52$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$1.28$1.06$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.51$1.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.10$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.33$1.09$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.76$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.64$0.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.83$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.71$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.87$0.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.68$0.55$0.13
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.52$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.55$0.52$0.03