Civic Intelligence

Exeter Area Charitable Foundation

990EZ • Fiscal year 2021 • EIN 02-0485176

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization ProfileEXETERAREACHARITABLEFOUNDATION.ORG
Attn Briana CarlsonExeter, NH 03833

(603) 772-2411

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$169,729

Up $33,072 (+24%) from 2020

Net Assets

Up

$166,953

Up $43,371 (+35%) from 2020

Liabilities

Down

$2,776

Down $10,299 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$150,510

Up $40,980 (+37%) from 2020

Expenses

Down

$107,139

Down $360 (-0.3%) from 2020

Net Income

Up

$43,371

Up $41,340 (+2035%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$169,729
Liabilities$2,776
Net Assets$166,953
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$150,510
Expenses$107,139
Net Income$43,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$176,322
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 AND GIFT CARDS FOR WARM WINTER CLOTHING AND BEDDING ARE DISTRIBUTED TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES$0$93,317
TO PROVIDE SCHOLARSHIPS TO DEFRAY TUITION EXPENSES FOR INDIVIDUALS ENROLLED IN OR PLANNING TO ENROLL IN POST-SECONDARY EDUCATIONAL PROGRAMS.$0$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DRAPANIOTISVice Chairperson-$0--
CHARLES WALKERChairperson-$0--
BRIANA CARLSONTreasurer-$0--
SUSAN DRINKERDirector-$0--
CHRISTINE DAVIS SOUTTERDirector-$0--
ROBERT FICARADirector-$0--
BONNIE GALINSKIDirector-$0--
JENNIFER WHEELERDirector-$0--
SAMANTHA COLESecretary-$0--
DEB FORNIERDirector-$0--
KRISTA GILL WOOLESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of the Trees$36,780$36,780$534$36,246
Duck Race$9,046$9,046$125$8,921
Total Events$48,014$48,014$1,676$46,338
Filing and Contact Details

Filer

Filer Name
Exeter Area Charitable Foundation
EIN
02-0485176
Phone
6037722411
Address
ATTN BRIANA CARLSON, EXETER, NH 03833

Signing Officer

Name
Briana Carlson
Title
Treasurer
Phone
6036262237
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 132.”

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

“Description: operation/office exp. Amount: 542. Description: administrative fees. Amount: 1,027. Description: bank/credit card fees. Amount: 73. Description: insurance. Amount: 1,669. Description: gift cards. Amount: 13,000. Description: retail vouchers. Amount: 80,317. Description: scholarship award. Amount: 5,000. Total to form 990-ez, line 16: 101,628.”

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

“Description: raffle proceeds payable. Beg. Of year amount: 13,075. End of year amount: 2,776.”

Raw XML Appendix261 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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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/PrintingPublicationsPostageAmt0527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOUCHERS AND GIFT CARDS 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/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0EXETERAREACHARITABLEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084401
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040422
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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. $12,858 WAS RECEIVED BY EACF FROM OCEAN GAMING DURING FYE 6/30/21. THE REMAINING GROSS GAMING REVENUE ($30,917) 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 $9,502.
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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/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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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. AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATION/OFFICE EXP. AMOUNT: 542. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 1,027. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 73. DESCRIPTION: INSURANCE. AMOUNT: 1,669. DESCRIPTION: GIFT CARDS. AMOUNT: 13,000. DESCRIPTION: RETAIL VOUCHERS. AMOUNT: 80,317. DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 101,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RAFFLE PROCEEDS PAYABLE. BEG. OF YEAR AMOUNT: 13,075. END OF YEAR AMOUNT: 2,776.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036262237
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER AREA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0020485176
ReturnHeader/Filer/PhoneNum06037722411
ReturnHeader/Filer/USAddress/AddressLine1Txt0ATTN BRIANA CARLSON
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PORTSMOUTH AVE SUITE B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003885
ReturnHeader/PreparerPersonGrp/PhoneNum06037729341
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F QUINN JR CPA
ReturnHeader/ReturnTs02021-12-13T13:52:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,729
Liabilities
$2,776
Net assets
$166,953
Revenue
$150,510
Expenses
$107,139
Net income
$43,371
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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