Civic Intelligence

Harry Alan Gregg Foundation

990 • Fiscal year 2017 • EIN 02-0434887

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

1 Verney Dr c/o Crotched Mtn FdnGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,510

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,492,315

Up $220,189 (+5.2%) from 2016

Net Assets

Up

$4,436,558

Up $201,009 (+4.7%) from 2016

Liabilities

Up

$55,757

Up $19,180 (+52%) from 2016

Revenue

Up

$426,157

Up $99,473 (+30%) from 2016

Expenses

Down

$184,558

Down $6,372 (-3.3%) from 2016

Net Income

Up

$241,599

Up $105,845 (+78%) from 2016

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

2017

Assets$4,492,315
Liabilities$55,757
Net Assets$4,436,558

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

2017

Revenue$426,157
Expenses$184,558
Net Income$241,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$426,157
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$3,815,832$4,297,002▲ $481,170
Savings and Temporary Cash Investments$456,294$195,313▼ $260,981
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,272,126$4,492,315▲ $220,189
Liabilities
Grants Payable$36,577$52,257▲ $15,680
Accounts Payable and Accrued Expenses-$3,500-
Total Liabilities$36,577$55,757▲ $19,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,333,699$3,534,208▲ $200,509
Permanently Rstr Net Assets$800,000$800,000→ $0
Unrestricted Net Assets$101,850$102,350▲ $500
Total Net Assets Fund Balance$4,235,549$4,436,558▲ $201,009
Total Liabilities and Net Assets / Fund Balance$4,272,126$4,492,315▲ $220,189

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,118,581-▲ $382,567$166,940$4,334,208
2015$4,167,424-▲ $118,221$167,064$4,118,581
2014$4,250,400-▲ $90,418$173,394$4,167,424
2013$3,724,154-▲ $680,253$154,007$4,250,400
2012$3,482,450-▲ $399,108$157,404$3,724,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BoydAssistant SecretaryPT$35,698$16,812$52,510

Board Members and Trustees

NameTitle
Cyrus GreggChairman
Michael CoughlinPresident
David A GreggTrustee
Gregory Kriebel MDTrustee
James W Squires MDTrustee
Stanley FryTrustee
W Carl Cooley MDTrustee
Thomas ZubrickiPast CFO & Treasurer
Michael RedmondPast Treasurer
Benjamin F GaymanSecretary
Scott GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$423,157
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$241,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,590
Total Revenue per Audited Statements
$385,567
Total Revenue per Form 990
$426,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,029
Salaries, Compensation, and Employee Benefits$35,117
Other Expenses$9,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,029--$140,029
Current Officers, Directors, Trustees, and Key Employees$29,499$5,618-$35,117
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$3,087-$3,087
Insurance-$1,786-$1,786
Fees for Service Investment Mgmnt Fees-$624-$624
Other Expenses-$415-$415
Total Functional Expenses$169,528$15,030$0$184,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,558
Total Expenses per Audited Statements$184,558
Total Expenses per Form 990$184,558
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
No
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 11B

Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.

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

An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but 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

Filer Name
Harry Alan Gregg Foundation
EIN
02-0434887
Phone
6035473311
Address
1 Verney Dr c/o Crotched Mtn Fdn, Greenfield, NH 03047

Signing Officer

Name
Scott Graff
Title
Treasurer
Phone
6035473311
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coughlin
Formed
1989
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

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: Harry Alan Gregg Foundation 1 Verney Drive Greenfield, NH 03047 EIN: 02-0434887 Harry Alan Gregg Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/TotalAmt0415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0800000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Coughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138816
IRS990/PYInvestmentIncomeAmt0293144
IRS990/PYOtherExpensesAmt010965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135754
IRS990/PYSalariesCompEmpBnftPaidAmt041149
IRS990/PYTotalExpensesAmt0190930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195313
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/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10350
IRS990ScheduleA/PublicSupportPY170Pct00.16670
IRS990ScheduleA/PublicSupportTotal170Amt070793
IRS990ScheduleA/SubstantialContributorsTotAmt06322
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077115
IRS990ScheduleA/TotalSupportAmt0683890
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04118581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04334208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382567
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0166940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04167424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04118581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0167064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04250400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04167424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0173394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03724154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04250400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0680253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0154007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03482450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03724154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0157404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184558
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40590
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18460
IRS990ScheduleD/RevenueNotReportedAmt0-40590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0426157
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/TermEndowmentBalanceEOYPct00.81540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0184558
IRS990ScheduleD/TotalRevenuePerForm990Amt0426157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184558
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct assistance to physically or intellectually challenged children and adults.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0455
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:
IRS990/ScheduleJRequiredInd00
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 and Senior Managers. A complete copy is provided to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but 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/ExplanationTxt4Section 1.263(a)-3(n) Election: Harry Alan Gregg Foundation 1 Verney Drive Greenfield, NH 03047 EIN: 02-0434887 Harry Alan Gregg Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
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 11b
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 X, Line 10: Land, Buildings, and Equipment:
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/BOYAmt03333699
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03534208
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04272126
IRS990/TotalAssetsEOYAmt04492315
IRS990/TotalAssetsGrp/BOYAmt04272126
IRS990/TotalAssetsGrp/EOYAmt04492315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036577
IRS990/TotalLiabilitiesEOYAmt055757
IRS990/TotalLiabilitiesGrp/BOYAmt036577
IRS990/TotalLiabilitiesGrp/EOYAmt055757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04235549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04436558
IRS990/TotalOtherCompensationAmt016812
IRS990/TotalProgramServiceExpensesAmt0169528
IRS990/TotalReportableCompFromOrgAmt035698
IRS990/TotalRevenueGrp/ExclusionAmt0423157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04272126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04492315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Verney Dr c/o Crotched Mtn Fdn
IRS990/USAddress/CityNm0Greenfield
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003047
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cmf.org/greggfoundationinfo.htm

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
2017Detailed filing. Detailed filing data is available for this year.$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
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