Civic Intelligence

Harry Alan Gregg Foundation

990 • Fiscal year 2013 • EIN 02-0434887

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization Profilewww.cmf.org/greggfoundationinfo.htm
1 Verney Drive C/O Crotched MtnFdtnManchester, NH 03047
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,834,800

Up $252,013 (+7.0%) from 2012

Net Assets

Up

$3,799,448

Up $250,279 (+7.1%) from 2012

Liabilities

Up

$35,352

Up $1,734 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$140,624

Up $104 (+0.1%) from 2012

Expenses

Down

$157,404

Down $49,417 (-24%) from 2012

Net Income

Up

-$16,780

Up $49,521 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,229,276Liabilities 2010: $26,699Net Assets 2010: $3,202,5772010Assets 2011: $3,664,936Liabilities 2011: $30,290Net Assets 2011: $3,634,6462011Assets 2012: $3,582,787Liabilities 2012: $33,618Net Assets 2012: $3,549,1692012Assets 2013: $3,834,800Liabilities 2013: $35,352Net Assets 2013: $3,799,4482013Assets 2014: $4,383,295Liabilities 2014: $28,101Net Assets 2014: $4,355,1942014Assets 2015: $4,301,533Liabilities 2015: $26,815Net Assets 2015: $4,274,7182015Assets 2016: $4,272,126Liabilities 2016: $36,577Net Assets 2016: $4,235,5492016Assets 2017: $4,492,315Liabilities 2017: $55,757Net Assets 2017: $4,436,5582017Assets 2018: $4,636,521Liabilities 2018: $60,544Net Assets 2018: $4,575,9772018Assets 2019: $5,042,181Liabilities 2019: $54,914Net Assets 2019: $4,987,2672019Assets 2020: $5,249,244Liabilities 2020: $79,534Net Assets 2020: $5,169,7102020Assets 2021: $6,439,273Liabilities 2021: $40,935Net Assets 2021: $6,398,3382021Assets 2022: $5,766,618Liabilities 2022: $54,723Net Assets 2022: $5,711,8952022Assets 2023: $6,415,095Liabilities 2023: $56,660Net Assets 2023: $6,358,4352023Assets 2024: $6,956,422Liabilities 2024: $19,266Net Assets 2024: $6,937,1562024Assets 2025: $7,244,040Liabilities 2025: $36,745Net Assets 2025: $7,207,2952025

Highlighted filing

2013

Assets$3,834,800
Liabilities$35,352
Net Assets$3,799,448
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $171,1882010Expenses 2011: $171,7482011Revenue 2012: $140,520Expenses 2012: $206,821Net Income 2012: -$66,3012012Revenue 2013: $140,624Expenses 2013: $157,404Net Income 2013: -$16,7802013Revenue 2014: $221,882Expenses 2014: $154,007Net Income 2014: $67,8752014Revenue 2015: $172,458Expenses 2015: $173,394Net Income 2015: -$9362015Revenue 2016: $326,684Expenses 2016: $190,930Net Income 2016: $135,7542016Revenue 2017: $426,157Expenses 2017: $184,558Net Income 2017: $241,5992017Revenue 2018: $128,300Expenses 2018: $191,621Net Income 2018: -$63,3212018Revenue 2019: $448,246Expenses 2019: $188,504Net Income 2019: $259,7422019Revenue 2020: $124,151Expenses 2020: $204,768Net Income 2020: -$80,6172020Revenue 2021: $557,385Expenses 2021: $175,323Net Income 2021: $382,0622021Revenue 2022: $307,506Expenses 2022: $217,393Net Income 2022: $90,1132022Revenue 2023: $208,432Expenses 2023: $198,062Net Income 2023: $10,3702023Revenue 2024: $585,869Expenses 2024: $225,222Net Income 2024: $360,6472024Revenue 2025: $248,124Expenses 2025: $296,597Net Income 2025: -$48,4732025

Highlighted filing

2013

Revenue$140,624
Expenses$157,404
Net Income-$16,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$141,789
Mission and Program Overview

Mission

The Harry Alan Gregg Foundation provides financial assistance to improve the lives of people in New Hampshire with physical, intellectual, or emotional disabilities.See Schedule O for Continuation.

Filing and Contact Details

Filer

EIN
02-0434887
Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Section C, line 17a, Facts and Circumstances Test:The Organization provides financial assistance to members of the general public who have physical, intellectual or emotional disabilities and are unable to pay for medical treatment. The Organization has a governing body which represents the broad interests of the public. The Organization maintains a continuous and bona fide program for solicitation of funds from the general public, community, and other public charities.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation's endowment consists of a single donor-restricted fund established to support the operations of the Foundation.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Direct assistance to physically or intellectually challenged children and adults.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Payment of a grant is contingent upon meeting the conditions in the Terms of Award which the Organization requires. Required terms are as follows: (1) adequate proof in the form of a paid receipt if the grantee has already paid for the item or service and (2) an unpaid invoice if the grantee prefers that payment of the grant be sent directly to a specific service provider or vendor.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Donald Shumway, President of the Harry Alan Gregg Foundation, was compensated by Crotched Mountain Foundation, an unrelated organization, for services he rendered to the Harry Alan Gregg Foundation. Mr. Shumway's compensation directly allocable to the Harry Alan Gregg Foundation was not easily determinable. Mr. Shumway's total compensation reflects wages paid for services provided to the filing organization as well as 10 other organizations that are all related to each other through the Crotched Mountain network. Harry Alan Gregg is not related to the Crotched Mountain organizations. Total compensation paid by the unrelated organization to Mr. Shumway is as follows: W-2 Box 5 Salary: $203,512 Non-Taxable Benefits: $0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Michael Redmond, Treasurer of the Harry Alan Gregg Foundation, was compensated by Crotched Mountain Foundation, an unrelated organization, for services rendered to the Harry Alan Gregg Foundation. Mr. Redmond's compensation directly allocable to the Harry Alan Gregg Foundation was not easily determinable. Mr. Redmond's total compensation reflects wages paid for services provided to the filing organization as well as 10 other organizations that are all related to each other through the Crotched Mountain network. Harry Alan Gregg is not related to the Crotched Mountain organizations. Total compensation paid by the unrelated organization to Mr. Redmond is as follows: W-2 Box 5 Salary: $160,756 Non-Taxable Benefits: $14,648
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IRS990ScheduleO/GeneralExplanation/Explanation0Cyrus Gregg (Chairman) and David Gregg (Trustee) have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by the Organization's President, Senior Managers, and Board of Trustees before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2An Annual Disclosure statement is requested by the Secretary of the Board of Trustees. The Secretary follows up with all board members to ensure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is open to comment on disclosures that they are aware of that may not have been included in the publication.
IRS990ScheduleO/GeneralExplanation/Explanation3Harry Alan Gregg Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The review process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation5The Foundation was established in 1989 in memory of Harry Gregg (1883-1972), founder of the Crotched Mountain Rehabilitation Center. Since then, the Foundation has made more than 5,000 grants totaling almost $2 million. Funds may be requested for a broad range of purposes, but must specifically benefit the individual for whom funds are sought. Grants are limited to $1,200 but are often less as award amounts are dependent upon the number of requests received by the Foundation. Examples of acceptable purposes include, but are not limited to: the costs of non-reimbursed medical or therapy treatments; specialty equipment services or supplies; modifications to living area, work site or vehicle; respite services to the recipient or caregivers; costs of attending a special camp or recreational activities; or vocational education or driver training tuition assistance.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization's CEO and other officers are compensated by Crotched Mountain Foundation, an unrelated organization. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Oversight of Review
IRS990ScheduleO/GeneralExplanation/Identifier1Continuation of Mission Statement
IRS990ScheduleO/GeneralExplanation/Identifier2Officer Compensation review
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2c:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Page 6, Part VI, Section B, Line 15a & b
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02701308
IRS990/TemporarilyRestrictedNetAssets/EOY02930866
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 Verney Dr C/O Crotched Mtn Fdn
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenfield
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003047
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Thomas Zubricki
IRS990/TheBooksAreInCareOf/TelephoneNumber06035473311
IRS990/TotalAssets/BOY03582787
IRS990/TotalAssetsBOY03582787
IRS990/TotalAssets/EOY03834800
IRS990/TotalAssetsEOY03834800
IRS990/TotalCompGT150K00
IRS990/TotalContributions08575
IRS990/TotalExpensesCurrentYear0157404
IRS990/TotalExpensesPriorYear0206821
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017247
IRS990/TotalFunctionalExpenses/ProgramServices0140157
IRS990/TotalFunctionalExpenses/Total0157404
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033618
IRS990/TotalLiabilitiesBOY033618
IRS990/TotalLiabilities/EOY035352
IRS990/TotalLiabilitiesEOY035352
IRS990/TotalLiabNetAssetsFundBalances/BOY03582787
IRS990/TotalLiabNetAssetsFundBalances/EOY03834800
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY03549169
IRS990/TotalNetAssetsFundBalances/EOY03799448
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0140157
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0140624
IRS990/TotalRevenue/ExclusionAmount0132049
IRS990/TotalRevenuePriorYear0140520
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0140624
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,834,800
Liabilities
$35,352
Net assets
$3,799,448
Revenue
$140,624
Expenses
$157,404
Net income
-$16,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.04$7.21$0.25$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.94$0.59$0.23$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.06$6.36$0.21$0.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.05$5.71$0.31$0.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.04$6.40$0.56$0.18$0.38
2020Summary only. Only limited summary data is available for this year.$5.25$0.08$5.17$0.12$0.20$0.08
2019Summary only. Only limited summary data is available for this year.$5.04$0.05$4.99$0.45$0.19$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.06$4.58$0.13$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.06$4.44$0.43$0.18$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.04$4.24$0.33$0.19$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.03$4.27$0.17$0.17$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.38$0.03$4.36$0.22$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.04$3.80$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$3.58$0.03$3.55$0.14$0.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$0.17