Civic Intelligence

Crotched Mountain Foundation

990 • Fiscal year 2012 • EIN 02-0222168

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization Profilewww.cmf.org

View Organization Page

1 Verney Drive03047
Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$55,752,056

Down $4,580,443 (-7.6%) from 2011

Net Assets

Down

$54,199,041

Down $1,947,423 (-3.5%) from 2011

Liabilities

Down

$1,553,015

Down $2,633,020 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,785,607

Down $1,654,815 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80M$60M$40M$20M$0Assets 2010: $56,585,575Liabilities 2010: $7,967,475Net Assets 2010: $48,618,1002010Assets 2011: $60,332,499Liabilities 2011: $4,186,035Net Assets 2011: $56,146,4642011Assets 2012: $55,752,056Liabilities 2012: $1,553,015Net Assets 2012: $54,199,0412012Assets 2013: $60,082,525Liabilities 2013: $975,127Net Assets 2013: $59,107,3982013Assets 2014: $67,627,367Liabilities 2014: $705,176Net Assets 2014: $66,922,1912014Assets 2015: $64,451,019Liabilities 2015: $712,216Net Assets 2015: $63,738,8032015Assets 2016: $57,422,458Liabilities 2016: $665,422Net Assets 2016: $56,757,0362016Assets 2017: $52,421,818Liabilities 2017: $926,065Net Assets 2017: $51,495,7532017Assets 2018: $52,823,172Liabilities 2018: $708,263Net Assets 2018: $52,114,9092018Assets 2019: $49,544,585Liabilities 2019: $767,530Net Assets 2019: $48,777,0552019Assets 2020: $47,883,781Liabilities 2020: $601,084Net Assets 2020: $47,282,6972020Assets 2021: $33,302,474Liabilities 2021: $1,219,017Net Assets 2021: $32,083,4572021Assets 2022: $33,417,985Liabilities 2022: $758,829Net Assets 2022: $32,659,1562022Assets 2023: $36,433,568Liabilities 2023: $2,260,192Net Assets 2023: $34,173,3762023Assets 2024: $39,286,080Liabilities 2024: $3,032,061Net Assets 2024: $36,254,0192024Assets 2025: $41,328,380Liabilities 2025: $4,279,028Net Assets 2025: $37,049,3522025

Highlighted filing

2012

Assets$55,752,056
Liabilities$1,553,015
Net Assets$54,199,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $8,156,5372010Expenses 2011: $8,440,4222011Expenses 2012: $6,785,6072012Revenue 2013: $9,247,460Expenses 2013: $6,785,734Net Income 2013: $2,461,7262013Revenue 2014: $10,227,273Expenses 2014: $7,003,126Net Income 2014: $3,224,1472014Revenue 2015: $8,131,140Expenses 2015: $9,448,015Net Income 2015: -$1,316,8752015Revenue 2016: $6,825,945Expenses 2016: $11,723,383Net Income 2016: -$4,897,4382016Revenue 2017: $6,414,084Expenses 2017: $14,427,862Net Income 2017: -$8,013,7782017Revenue 2018: $5,108,801Expenses 2018: $6,541,504Net Income 2018: -$1,432,7032018Revenue 2019: $5,588,180Expenses 2019: $10,575,919Net Income 2019: -$4,987,7392019Revenue 2020: $5,473,498Expenses 2020: $5,973,685Net Income 2020: -$500,1872020Revenue 2021: $4,562,391Expenses 2021: $25,159,458Net Income 2021: -$20,597,0672021Revenue 2022: $3,858,205Expenses 2022: $2,097,671Net Income 2022: $1,760,5342022Revenue 2023: $1,868,033Expenses 2023: $2,254,488Net Income 2023: -$386,4552023Revenue 2024: $2,114,293Expenses 2024: $2,473,404Net Income 2024: -$359,1112024Revenue 2025: $2,973,944Expenses 2025: $2,607,974Net Income 2025: $365,9702025

Highlighted filing

2012

Revenue-
Expenses$6,785,607
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$12,895,799
Mission and Program Overview

Mission

The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which creates opportunities for children and adults with disabilities and chronic conditions to live, learn and thrive in their own communities.

Filing and Contact Details

Filer

EIN
02-0222168
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IRS990/OtherRevenueCurrentYear068528
IRS990/OtherRevenuePriorYear014687
IRS990/OtherSalariesAndWages/Fundraising0327828
IRS990/OtherSalariesAndWages/ManagementAndGeneral0526361
IRS990/OtherSalariesAndWages/ProgramServices01440671
IRS990/OtherSalariesAndWages/Total02294860
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising030847
IRS990/PayrollTaxes/ManagementAndGeneral045296
IRS990/PayrollTaxes/ProgramServices0119516
IRS990/PayrollTaxes/Total0195659
IRS990/PensionPlanContributions/Fundraising0120
IRS990/PensionPlanContributions/ManagementAndGeneral0300
IRS990/PensionPlanContributions/ProgramServices0780
IRS990/PensionPlanContributions/Total01200
IRS990/PermanentlyRestrictedNetAssets/BOY016463967
IRS990/PermanentlyRestrictedNetAssets/EOY016122737
IRS990/PledgesAndGrantsReceivable/BOY0560145
IRS990/PledgesAndGrantsReceivable/EOY033996
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0107954
IRS990/PrepaidExpensesDeferredCharges/EOY0133054
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY03935673
IRS990/ProgramServiceRevenue/Description0Management Fees
IRS990/ProgramServiceRevenue/Description1Miscellaneous Income

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,752,056
Liabilities
$1,553,015
Net assets
$54,199,041
Revenue
-
Expenses
$6,785,607
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$4.28$37.0$2.97$2.61$0.37
2024Detailed filing. Detailed filing data is available for this year.$39.3$3.03$36.3$2.11$2.47$0.36
2023Detailed filing. Detailed filing data is available for this year.$36.4$2.26$34.2$1.87$2.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$33.4$0.76$32.7$3.86$2.10$1.76
2021Detailed filing. Detailed filing data is available for this year.$33.3$1.22$32.1$4.56$25.2$20.6
2020Detailed filing. Detailed filing data is available for this year.$47.9$0.60$47.3$5.47$5.97$0.50
2019Detailed filing. Detailed filing data is available for this year.$49.5$0.77$48.8$5.59$10.6$4.99
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.71$52.1$5.11$6.54$1.43
2017Detailed filing. Detailed filing data is available for this year.$52.4$0.93$51.5$6.41$14.4$8.01
2016Detailed filing. Detailed filing data is available for this year.$57.4$0.67$56.8$6.83$11.7$4.90
2015Detailed filing. Detailed filing data is available for this year.$64.5$0.71$63.7$8.13$9.45$1.32
2014Detailed filing. Detailed filing data is available for this year.$67.6$0.71$66.9$10.2$7.00$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.98$59.1$9.25$6.79$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$1.55$54.2$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$4.19$56.1$8.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$7.97$48.6$8.16