Civic Intelligence

Exeter Community Education Foundation

990 • Fiscal year 2019 • EIN 38-3775095

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

200 Elm StreetReading, PA 19606

(610) 779-6000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$146,672

Up $33,722 (+30%) from 2018

Net Assets

Up

$146,160

Up $33,724 (+30%) from 2018

Liabilities

Down

$512

Down $2 (-0.4%) from 2018

Revenue

Down

$118,908

Down $15,542 (-12%) from 2018

Expenses

Down

$85,184

Down $39,935 (-32%) from 2018

Net Income

Up

$33,724

Up $24,393 (+261%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $65,897Liabilities 2010: $18,998Net Assets 2010: $46,8992010Assets 2011: $66,486Liabilities 2011: $18,998Net Assets 2011: $47,4882011Assets 2012: $85,513Liabilities 2012: $14,499Net Assets 2012: $71,0142012Assets 2013: $93,939Liabilities 2013: $10,000Net Assets 2013: $83,9392013Assets 2014: $123,858Liabilities 2014: $0Net Assets 2014: $123,8582014Assets 2015: $108,609Liabilities 2015: $0Net Assets 2015: $108,6092015Assets 2016: $125,353Liabilities 2016: $0Net Assets 2016: $125,3532016Assets 2017: $103,726Liabilities 2017: $621Net Assets 2017: $103,1052017Assets 2018: $112,950Liabilities 2018: $514Net Assets 2018: $112,4362018Assets 2019: $146,672Liabilities 2019: $512Net Assets 2019: $146,1602019Assets 2020: $157,483Liabilities 2020: $0Net Assets 2020: $157,4832020Assets 2021: $191,953Liabilities 2021: $92Net Assets 2021: $191,8612021Assets 2022: $244,107Liabilities 2022: $696Net Assets 2022: $243,4112022Assets 2023: $301,260Liabilities 2023: $716Net Assets 2023: $300,5442023

Highlighted filing

2019

Assets$146,672
Liabilities$512
Net Assets$146,160

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $24,5492010Expenses 2011: $32,0132011Expenses 2012: $10,9132012Revenue 2013: $34,920Expenses 2013: $21,995Net Income 2013: $12,9252013Revenue 2014: $113,157Expenses 2014: $73,238Net Income 2014: $39,9192014Revenue 2015: $142,357Expenses 2015: $157,606Net Income 2015: -$15,2492015Revenue 2016: $88,454Expenses 2016: $71,710Net Income 2016: $16,7442016Revenue 2017: $49,996Expenses 2017: $72,245Net Income 2017: -$22,2492017Revenue 2018: $134,450Expenses 2018: $125,119Net Income 2018: $9,3312018Revenue 2019: $118,908Expenses 2019: $85,184Net Income 2019: $33,7242019Revenue 2020: $90,575Expenses 2020: $79,252Net Income 2020: $11,3232020Revenue 2021: $97,952Expenses 2021: $63,574Net Income 2021: $34,3782021Revenue 2022: $136,963Expenses 2022: $85,499Net Income 2022: $51,4642022Revenue 2023: $146,932Expenses 2023: $89,713Net Income 2023: $57,2192023

Highlighted filing

2019

Revenue$118,908
Expenses$85,184
Net Income$33,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$129,357
Mission and Program Overview

Mission

Assist the exeter school district in providing quality educational experience for it's students, and to support projects which enhance the learning experience of exeter township school district students

To secure financial and in-kind contributions from individuals, alumni, businesses, community organizations and other sources in order to enhance the educational experience of students in the exeter school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,290$143,177▲ $34,887
Intangible Assets$4,660$3,495▼ $1,165
Total Assets$112,950$146,672▲ $33,722
Liabilities
Other Liabilities$514$512▼ $2
Total Liabilities$514$512▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,436$146,160▲ $33,724
Total Net Assets Fund Balance$112,436$146,160▲ $33,724
Total Liabilities and Net Assets / Fund Balance$112,950$146,672▲ $33,722
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth LevanPresident
Jason ShafferVice President
Amy LubenowBoard Member
Bonnie LutzBoard Member
Bradford L KissamBoard Member
Brett DiamondBoard Member
Carole KutscherBoard Member
Christopher D NeinBoard Member
Christy HallerBoard Member
Deborah SottosantiBoard Member
Don CramerBoard Member
Glenn Corbin OdBoard Member
Harlan a Kutscher Md FacsBoard Member
Hunter AhrensBoard Member
Jeffrey D BukowskiBoard Member
Jennifer L SeeligBoard Member
Kristy WellerBoard Member
Laura BianconeBoard Member
Matthew HathawayBoard Member
Megan BlewBoard Member
Nickolas J CorboBoard Member
Peg GumpertBoard Member
Samuel G PadovaniBoard Member
Angela M CookeSecretary
Edward J PeiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,842
Program Service Revenue
$0
Investment Income
$975
Other Revenue
$2,091
All Other Contributions
$88,404
Change in Net Assets
$33,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,275
Salaries, Compensation, and Employee Benefits$26,269
Grants and Similar Amounts Paid$15,640
Total Fundraising Expense$10,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,200$7,200$9,600$24,000
Grants to Domestic Orgs$15,640--$15,640
Payroll Taxes$681$680$908$2,269
Insurance$375$1,224$93$1,692
Depreciation Depletion-$1,165-$1,165
Fees for Services Accounting-$1,100-$1,100
Other Expenses$39,110$208-$208
Total Functional Expenses$63,006$11,577$10,601$85,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,540
Fundraising Direct Expenses$10,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,348$8,910$9,368$-458
Beef and Beer Event$2,530$2,530$944$1,586
Total Events$39,978$12,540$10,449$2,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

2 board members related by marriage: harlan kutscher & carole kutscher

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

Upon request the organization provides access to copies of the organizations governing documents and financial statements

Filing and Contact Details

Filer

Filer Name
Exeter Community Education Foundation
EIN
38-3775095
Phone
6107796000
Address
200 ELM STREET, READING, PA 19606

Signing Officer

Name
Kenneth P Levan
Title
President
Phone
6107796000
Signed
2020-02-25

Organization Details

Principal Officer
Kenneth P Levan
Formed
2008
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Joseph D Dantas CPA
Address
600 CARSONIA AVENUE, READING, PA 19606
Preparer
Joseph D Dantas CPA
Phone
6103701820
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027438
IRS990/FundraisingDirectExpensesAmt010449
IRS990/FundraisingGrossIncomeAmt012540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt015640
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt093
IRS990/InsuranceGrp/ManagementAndGeneralAmt01224
IRS990/InsuranceGrp/ProgramServicesAmt0375
IRS990/InsuranceGrp/TotalAmt01692
IRS990/IntangibleAssetsGrp/BOYAmt04660
IRS990/IntangibleAssetsGrp/EOYAmt03495
IRS990/InvestmentIncomeGrp/ExclusionAmt0975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0975
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST THE EXETER SCHOOL DISTRICT IN PROVIDING QUALITY EDUCATIONAL EXPERIENCE FOR IT'S STUDENTS, AND TO SUPPORT PROJECTS WHICH ENHANCE THE LEARNING EXPERIENCE OF EXETER TOWNSHIP SCHOOL DISTRICT STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112436
IRS990/NetAssetsOrFundBalancesEOYAmt0146160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02091
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS AND LICEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt039110
IRS990/OtherExpensesGrp/TotalAmt039110
IRS990/OtherExpensesGrp/TotalAmt1208
IRS990/OtherLiabilitiesGrp/BOYAmt0514
IRS990/OtherLiabilitiesGrp/EOYAmt0512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07200
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681
IRS990/PayrollTaxesGrp/TotalAmt02269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH P LEVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013799
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt084754
IRS990/PYOtherRevenueAmt0-677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09331
IRS990/PYSalariesCompEmpBnftPaidAmt026566
IRS990/PYTotalExpensesAmt0125119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033724
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.88330
IRS990ScheduleA/PublicSupportTotal170Amt0486166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486166
IRS990ScheduleA/TotalSupportAmt0493012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04882
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEF AND BEER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.01$1.47$0.90$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$1.37$0.85$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.98$0.64$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.91$0.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.19$0.85$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.34$1.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.50$0.72$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.88$0.72$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.42$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.13$0.73$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.10$0.84$0.35$0.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.47$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.47$0.25