Civic Intelligence

Exeter Area Charitable Foundation

990EZ • Fiscal year 2025 • EIN 02-0485176

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 31, 2025

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$136,052

Down $35,415 (-21%) from 2024

Net Assets

Down

$134,950

Down $35,252 (-21%) from 2024

Liabilities

Down

$1,102

Down $163 (-13%) from 2024

Revenue

Down

$126,181

Down $14,553 (-10%) from 2024

Expenses

Up

$161,433

Up $32,429 (+25%) from 2024

Net Income

Down

-$35,252

Down $46,982 (-401%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$136,052
Liabilities$1,102
Net Assets$134,950

Operations Trend

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

2025

Revenue$126,181
Expenses$161,433
Net Income-$35,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$151,614
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$122,847
TO PROVIDE SCHOLARSHIPS TO DEFRAY TUITION EXPENSES FOR INDIVIDUALS ENROLLED IN OR PLANNING TO ENROLL IN POST-SECONDARY EDUCATIONAL PROGRAMS.$0$11,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WALKERChairperson-$0--
BRIANA BEAUCHESNETreasurer-$0--
SUSAN DRINKERDirector-$0--
CHRISTINE DAVIS SOUTTERDirector-$0--
ROBERT FICARADirector-$0--
BONNIE GALINSKIVice Chairperson-$0--
JENNIFER WHEELERDirector-$0--
DEB FORNIERSecretary-$0--
JULIE CLEMENTDirector-$0--
MICHAEL SCHIDLOVSKYDirector-$0--
JIM WILSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of the Trees$32,339$32,339$423$31,916
Gingerbread House Competition$1,645$1,645$645$1,000
Total Events$54,969$54,969$18,768$36,201
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
Charles Walker
Title
Chairperson
Phone
6037722411
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Joseph F Quinn Jr CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 5,049.

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

Description: operation/office exp. Amount: 14,405. Description: administrative fees. Amount: 1,222. Description: bank/credit card fees. Amount: 47. Description: insurance. Amount: 1,797. Description: retail vouchers. Amount: 122,847. Description: advertising. Amount: 1,200. Description: scholarship award. Amount: 11,500. Total to form 990-ez, line 16: 153,018.

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

Description: raffle proceeds payable. Beg. Of year amount: 1,265. End of year amount: 1,102.

Raw XML Appendix258 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/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt0824
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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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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
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IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATION/OFFICE EXP. AMOUNT: 14,405. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 1,222. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 47. DESCRIPTION: INSURANCE. AMOUNT: 1,797. DESCRIPTION: RETAIL VOUCHERS. AMOUNT: 122,847. DESCRIPTION: ADVERTISING. AMOUNT: 1,200. DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT: 11,500. TOTAL TO FORM 990-EZ, LINE 16: 153,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RAFFLE PROCEEDS PAYABLE. BEG. OF YEAR AMOUNT: 1,265. END OF YEAR AMOUNT: 1,102.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06037722411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER AREA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN CHARLES WALKER
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 LOCUST STREET SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F QUINN JR CPA
ReturnHeader/ReturnTs02025-11-03T12:33:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

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
Peer Organizations

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