Civic Intelligence

Harry Alan Gregg Foundation

990 • Fiscal year 2014 • EIN 02-0434887

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

1 Verney DriveManchester, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,111

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,383,295

Up $548,495 (+14%) from 2013

Net Assets

Up

$4,355,194

Up $555,746 (+15%) from 2013

Liabilities

Down

$28,101

Down $7,251 (-21%) from 2013

Revenue

Up

$221,882

Up $81,258 (+58%) from 2013

Expenses

Down

$154,007

Down $3,397 (-2.2%) from 2013

Net Income

Up

$67,875

Up $84,655 (+504%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,383,295
Liabilities$28,101
Net Assets$4,355,194

Operations Trend

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

2014

Revenue$221,882
Expenses$154,007
Net Income$67,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$305,008
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.

To improve the lives of the physically, intellectually, and emotionally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,682,484$4,290,156▲ $607,672
Savings and Temporary Cash Investments$152,316$83,139▼ $69,177
Pledges and Grants Receivable$0$10,000▲ $10,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,834,800$4,383,295▲ $548,495
Liabilities
Grants Payable$35,352$28,101▼ $7,251
Total Liabilities$35,352$28,101▼ $7,251
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,930,866$3,460,400▲ $529,534
Permanently Rstr Net Assets$800,000$800,000→ $0
Unrestricted Net Assets$68,582$94,794▲ $26,212
Total Net Assets Fund Balance$3,799,448$4,355,194▲ $555,746
Total Liabilities and Net Assets / Fund Balance$3,834,800$4,383,295▲ $548,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,578$10,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,724,154-▲ $680,253$154,007$4,250,400
2012$3,482,450-▲ $399,108$157,404$3,724,154
2011$3,610,427-▲ $78,844$206,821$3,482,450
2010$3,188,263-▲ $593,912$171,748$3,610,427
2009$3,034,572-▲ $324,789$171,098$3,188,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BoydAssistant SecretaryPT$34,266$11,845$46,111

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,500
Program Service Revenue
$0
Investment Income
$192,382
Other Revenue
$0
All Other Contributions
$29,500
Change in Net Assets
$67,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$487,871
Total Revenue per Audited Statements
$709,753
Total Revenue per Form 990
$221,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,114
Salaries, Compensation, and Employee Benefits$32,432
Other Expenses$10,461
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,114--$111,114
Current Officers, Directors, Trustees, and Key Employees$27,243$5,189-$32,432
Fees for Services Other-$3,857-$3,857
Fees for Services Accounting-$3,500-$3,500
Insurance-$1,718-$1,718
Office Expenses-$876-$876
Fees for Service Investment Mgmnt Fees-$355-$355
Other Expenses-$155-$155
Total Functional Expenses$138,357$15,650$0$154,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,007
Total Expenses per Audited Statements$154,007
Total Expenses per Form 990$154,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Cyrus Gregg (Chairman) and David Gregg (Trustee) have a family relationship.

Form 990, Part VI, Section B, line 11

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

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

An 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.

Form 990, Part VI, Section C, line 19

Harry Alan Gregg Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Page 6, Part VI, Section B, Line 15A & B

The 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.

Filing and Contact Details

Filer

EIN
02-0434887
Phone
6035473311

Signing Officer

Name
Michael Redmond
Title
Treasurer
Phone
6035473311
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Shumway
Formed
1989
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The review process has not changed from the prior year.

Form 990, Part III, Line 1

The 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.

Financial Statement Notes

Part V, Line 4:

The Foundation's endowment consists of a single donor-restricted fund established to support the operations of the Foundation.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0The 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15950
IRS990ScheduleA/PublicSupportPY170Pct00.14750
IRS990ScheduleA/PublicSupportTotal170Amt0100590
IRS990ScheduleA/SubstantialContributorsTotAmt017390
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117980
IRS990ScheduleA/TotalSupportAmt0630491
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03724154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04250400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0680253
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0154007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03482450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03724154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0157404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03610427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03482450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0206821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03188263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03610427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0593912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0171748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03034572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03188263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0171098
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0487871
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18820
IRS990ScheduleD/RevenueNotReportedAmt0487871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment consists of a single donor-restricted fund established to support the operations of the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.81180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0154007
IRS990ScheduleD/TotalRevenuePerForm990Amt0221882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154007
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct assistance to physically or intellectually challenged children and adults.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0376
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payment 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Donald 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: $256,044 Non-Taxable Benefits: $0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Michael Redmond, Treasurer 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. 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: $165,036 Non-Taxable Benefits: $14,683
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cyrus Gregg (Chairman) and David Gregg (Trustee) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Organization's President, Senior Managers, and Board of Trustees before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An 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/SupplementalInformationDetail/ExplanationTxt3Harry Alan Gregg Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The review process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/SupplementalInformationDetail/ExplanationTxt6The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Page 6, Part VI, Section B, Line 15a & b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02930866
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03460400
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03834800
IRS990/TotalAssetsEOYAmt04383295
IRS990/TotalAssetsGrp/BOYAmt03834800
IRS990/TotalAssetsGrp/EOYAmt04383295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035352
IRS990/TotalLiabilitiesEOYAmt028101
IRS990/TotalLiabilitiesGrp/BOYAmt035352
IRS990/TotalLiabilitiesGrp/EOYAmt028101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03799448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04355194
IRS990/TotalOtherCompensationAmt011845
IRS990/TotalProgramServiceExpensesAmt0138357
IRS990/TotalReportableCompFromOrgAmt034266
IRS990/TotalRevenueGrp/ExclusionAmt0192382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03834800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04383295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 Verney Drive
IRS990/USAddress/City0Greenfield
IRS990/USAddress/State0NH

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.36$0.22$0.15$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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