Civic Intelligence

Crotched Mountain Foundation

990 • Fiscal year 2015 • EIN 02-0222168

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.cmf.org

View Organization Page

1 Verney DriveGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$238,047

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$64,451,019

Down $3,176,348 (-4.7%) from 2014

Net Assets

Down

$63,738,803

Down $3,183,388 (-4.8%) from 2014

Liabilities

Up

$712,216

Up $7,040 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$8,131,140

Down $2,096,133 (-20%) from 2014

Expenses

Up

$9,448,015

Up $2,444,889 (+35%) from 2014

Net Income

Down

-$1,316,875

Down $4,541,022 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$64,451,019
Liabilities$712,216
Net Assets$63,738,803
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$8,131,140
Expenses$9,448,015
Net Income-$1,316,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,172,944
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.

Specialized education, rehabilitation, community, and residential support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,966,719$46,182,093▼ $3,784,626
Savings and Temporary Cash Investments$3,212,244$3,479,084▲ $266,840
Land, Buildings, and Equipment, Net$1,532,244$1,606,584▲ $74,340
Investments Other Securities$344,959$346,531▲ $1,572
Prepaid Expenses and Deferred Charges$146,439$124,526▼ $21,913
Cash and Non-Interest-Bearing Accounts$59,131$51,015▼ $8,116
Accounts Receivable-$29,839-
Pledges and Grants Receivable$22,552$28,405▲ $5,853
Total Assets$67,627,367$64,451,019▼ $3,176,348
Other Assets Total$12,343,079$12,602,942▲ $259,863
Liabilities
Accounts Payable and Accrued Expenses$413,942$492,189▲ $78,247
Deferred Revenue$229,888$150,263▼ $79,625
Other Liabilities$61,346$69,764▲ $8,418
Total Liabilities$705,176$712,216▲ $7,040
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,383,681$25,887,736▼ $2,495,945
Unrestricted Net Assets$20,492,090$19,875,245▼ $616,845
Permanently Rstr Net Assets$18,046,420$17,975,822▼ $70,598
Total Net Assets Fund Balance$66,922,191$63,738,803▼ $3,183,388
Total Liabilities and Net Assets / Fund Balance$67,627,367$64,451,019▼ $3,176,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400,806$1,415,176$1,815,982
Other Land Buildings$189,623$41,412$231,035
Buildings$633,138$463,303$106,350
Land$383,017--
Other Assets Org$2,938,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,834,474$150,590▼ $126,203$2,374,159$31,484,702
2013$29,510,221$147,186▲ $4,533,554$356,487$33,834,474
2012$27,668,727$10,001▲ $2,434,575$603,082$29,510,221
2011$27,776,673$502,436▼ $518,688$91,694$27,668,727
2010$22,275,228$15,000▲ $5,795,476$309,031$27,776,673
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald L ShumwayPresident & CEOFT$238,047-$238,047
Thomas ZubrickiCFO & TreasurerFT$169,059$16,287$185,346
Michael RedmondSr Vice PresidentFT$153,611$14,646$168,257
Michael TerrianVP of AdministrationFT$127,046$12,144$139,190
Lorrie RuddisVP of Human ResourcesFT$115,216$21,165$136,381
Jerry HunterVP of ITFT$105,963$12,040$118,003
Deborah DeCiccoAssistant SecretaryFT$49,191$9,327$58,518

Board Members and Trustees

NameTitle
James W VarnumChairman
Marshall RowePast Vice Chairman
Charles H BaldwinDirector
Cynthia YuknewiczDirector
Deanna S HowardDirector
James C PietDirector
Leslie KenneyDirector
Nancy Van Vranken MDDirector
Susan Reeves EdN RNDirector
David H BarnesDirector/ Past Treasurer
Barbara RussellPast Director
Carol M Stoner PhDPast Director
Benjamin F GaymanSecretary
Bruce KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Devine Millimet & Branch PALegal Services111 Amherst Street Box 719, Manchester, NH 03105$197,654
Berry Dunn McNeil & ParkerAccounting Services100 Middle Street, Portland, ME 04104$180,011
Revenue and Support

Revenue Composition

Contributions and Grants
$3,026,557
Program Service Revenue
$3,524,279
Investment Income
$1,565,617
Other Revenue
$14,687
All Other Contributions
$2,941,538
Change in Net Assets
$-1,316,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,351
Revenue Not Reported on Financial Statements
$4,658,789
Revenue Not Reported on Form 990
$-1,597,295
Other Revenue Adjustments
$4,399,186
Total Revenue per Audited Statements
$1,875,056
Total Revenue per Form 990
$8,131,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,885,288
Grants and Similar Amounts Paid$3,468,676
Other Expenses$2,094,051
Total Fundraising Expense$913,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,468,676--$3,468,676
Other Salaries and Wages$1,402,003$499,687$524,331$2,426,021
Current Officers, Directors, Trustees, and Key Employees-$650,169-$650,169
Other Employee Benefits$350,953$115,424$101,904$568,281
Occupancy$231,622$70,299$58,115$360,036
Fees for Services Other$212,303$91,931$54,931$359,165
Fees for Service Investment Mgmnt Fees-$259,603-$259,603
Office Expenses$138,403$57,470$30,036$225,909
Payroll Taxes$123,190$40,156$44,575$207,921
Depreciation Depletion$117,781$45,300$18,120$181,201
Fees for Services Accounting$117,007$45,003$18,001$180,011
Fees for Services Legal$112,282$42,903$17,065$172,250
Advertising$69,330$20,371$10,852$100,553
Insurance$51,143$19,670$7,868$78,681
Conferences and Meetings$33,530$10,327$4,257$48,114
Pension Plan Contributions$21,672$8,079$3,145$32,896
Information Technology$14,094$4,069$2,167$20,330
Travel$11,066$4,103$3,493$18,662
Other Expenses$561$129$4$694
Total Functional Expenses$6,531,354$2,003,138$913,523$9,448,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,448,015
Total Expenses per Audited Statements$5,058,444
Expenses per Audited Statements$5,016,640
Expenses Not Reported on Financial Statements$4,431,375
Other Expense Adjustments$4,171,772
Expenses Not Reported on Form 990$41,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crotched Mountain Rehabilitation Center IncGreenfield, NH501(c)(3)Support to affiliate for operations and capital acquisitions.$3,017,161
Sunnyfield Farms IncGreenfield, NH501(c)(3)Support to affiliate for operations and capital acquisitions.$429,300
Crotched Mountain Community Care IncGreenfield, NH501(c)(3)Support to affiliate for operations and capital acquisitions.$22,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,804
Fundraising Gross Income$41,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CMF Golf Classic$60,273$18,036$18,036$0
Harvest Tasting$34,132$11,395$11,395$0
Total Events$126,823$41,804$41,804$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Legal Firm providing services to the OrganizationBenjamin F. Gayman, Secretary of the Board, and David Barnes, Treasurer of the Board, are each 5% owners of Devine, Milliment & Branch, PA.No$197,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$69,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Benjamin Gayman and David Barnes are both Shareholders and Directors of the legal firm Devine, Millimet & Branch.”

Form 990, Part VI, Section A, line 7B

“Governing body decisions related to election of new directors must be approved by the Board of Trustees.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Organization's President, Senior Managers, and Board of Directors before it is filed.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors follows the requirements of New Hampshire state law in respect to disclosure, evaluation, approval and reporting of business transactions between officers and directors of the corporation. The Secretary of the Board conducts an annual survey of Board members and officers requiring written disclosure of related party transactions. Transactions in excess of $500 involving Board members and officers are reported to the Board, evaluated for fairness and best interests of the corporation and then considered for approval by disinterested members of the Board. A 2/3 majority vote is required for approval. Any transactions that are approved in excess of $5,000 are published in a newspaper of general circulation. A written report of transactions is sent to the New Hampshire Attorney General and records are maintained at the office of the corporation, available for public inspection.”

Form 990, Part VI, Section B, line 15

“The Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the Human Resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crotched Mountain Foundation
EIN
02-0222168
Phone
6035473311
Address
1 Verney Drive, Greenfield, NH 03047

Signing Officer

Name
Thomas Zubricki
Title
CFO & Treasurer
Phone
6035473311
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Shumway
Formed
1953
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
9
Employees
52
Volunteers
14

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Crotched Mountain Foundation 1 Verney Drive Greenfield, NH 03047 EIN 02-0222168 Crotched Mountain Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Perpetual Trust -220,000. Change in Split Interest -7,414.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the Organization's endowment funds is to partially fund operating and capital requirements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 41,804.”

Part XI, Line 4B - Other Adjustments:

“Development Expenses 703,098. Assistance to Related Organizations 3,468,674. Net Change in Perpetual Trust 220,000. Change in Value of Split Interest Agreements 7,414.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 41,804.”

Part XII, Line 4B - Other Adjustments:

“Development Expenses 703,098. Assistance to Related Organizations 3,468,674.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159327
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821165
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012144
IRS990/Form990PartVIISectionAGrp/PersonNm0James W Varnum
IRS990/Form990PartVIISectionAGrp/PersonNm1Deanna S Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Marshall Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm3David H Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Benjamin F Gayman
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald L Shumway
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce King
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Yuknewicz
IRS990/Form990PartVIISectionAGrp/PersonNm8James C Piet
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Van Vranken MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles H Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Russell
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol M Stoner PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Reeves EdN RN
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah DeCicco
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Zubricki
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm18Lorrie Ruddis
IRS990/Form990PartVIISectionAGrp/PersonNm19Jerry Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Terrian
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127046
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/ Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Administration
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085019
IRS990/FundraisingDirectExpensesAmt041804
IRS990/FundraisingGrossIncomeAmt041804
IRS990/GainOrLossGrp/SecuritiesAmt0897643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03468676
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03468676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03468676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0897643
IRS990/GrossReceiptsAmt08172944
IRS990/GrossRentsGrp/RealAmt014687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02167
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04069
IRS990/InformationTechnologyGrp/ProgramServicesAmt014094
IRS990/InformationTechnologyGrp/TotalAmt020330
IRS990/InsuranceGrp/FundraisingAmt07868
IRS990/InsuranceGrp/ManagementAndGeneralAmt019670
IRS990/InsuranceGrp/ProgramServicesAmt051143
IRS990/InsuranceGrp/TotalAmt078681
IRS990/InvestmentIncomeGrp/ExclusionAmt0667974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667974
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0346531
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049966719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046182093
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01919891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01532244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01606584
IRS990/LandBldgEquipCostOrOtherBssAmt03526475
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which provide education, health, rehabilitation, residential supports, and care management to people with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt063738803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0897643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0897643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014687
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1639099
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IRS990/OccupancyGrp/ManagementAndGeneralAmt070299
IRS990/OccupancyGrp/ProgramServicesAmt0231622
IRS990/OccupancyGrp/TotalAmt0360036
IRS990/OfficeExpensesGrp/FundraisingAmt030036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138403
IRS990/OfficeExpensesGrp/TotalAmt0225909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012602942
IRS990/OtherChangesInNetAssetsAmt0-227414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568281
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt06721
IRS990/OtherExpensesGrp/FundraisingAmt17938
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt039667
IRS990/OtherExpensesGrp/ProgramServicesAmt116071
IRS990/OtherExpensesGrp/ProgramServicesAmt2561
IRS990/OtherExpensesGrp/TotalAmt059763
IRS990/OtherExpensesGrp/TotalAmt129079
IRS990/OtherExpensesGrp/TotalAmt2694
IRS990/OtherLiabilitiesGrp/BOYAmt061346
IRS990/OtherLiabilitiesGrp/EOYAmt069764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0524331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402003
IRS990/OtherSalariesAndWagesGrp/TotalAmt02426021
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,451,019
Liabilities
$712,216
Net assets
$63,738,803
Revenue
$8,131,140
Expenses
$9,448,015
Net income
-$1,316,875
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