Civic Intelligence

Harry Alan Gregg Foundation

990 • Fiscal year 2018 • EIN 02-0434887

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,610

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,636,521

Up $144,206 (+3.2%) from 2017

Net Assets

Up

$4,575,977

Up $139,419 (+3.1%) from 2017

Liabilities

Up

$60,544

Up $4,787 (+8.6%) from 2017

Revenue

Down

$128,300

Down $297,857 (-70%) from 2017

Expenses

Up

$191,621

Up $7,063 (+3.8%) from 2017

Net Income

Down

-$63,321

Down $304,920 (-126%) from 2017

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

2018

Assets$4,636,521
Liabilities$60,544
Net Assets$4,575,977

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

2018

Revenue$128,300
Expenses$191,621
Net Income-$63,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$321,449
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$4,297,002$4,484,423▲ $187,421
Savings and Temporary Cash Investments$195,313$150,786▼ $44,527
Prepaid Expenses and Deferred Charges$0$1,312▲ $1,312
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,492,315$4,636,521▲ $144,206
Liabilities
Grants Payable$52,257$60,544▲ $8,287
Accounts Payable and Accrued Expenses$3,500$0▼ $3,500
Total Liabilities$55,757$60,544▲ $4,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,534,208$3,673,627▲ $139,419
Permanently Rstr Net Assets$800,000$800,000→ $0
Unrestricted Net Assets$102,350$102,350→ $0
Total Net Assets Fund Balance$4,436,558$4,575,977▲ $139,419
Total Liabilities and Net Assets / Fund Balance$4,492,315$4,636,521▲ $144,206

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,334,208-▲ $328,040$188,621$4,473,627
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn DoerrAssistant SecretaryPT$33,207$16,403$49,610
Robin BoydPast Assistant SecretaryPT$24,816-$24,816

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$125,300
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-63,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,740
Total Revenue per Audited Statements
$331,040
Total Revenue per Form 990
$128,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,488
Salaries, Compensation, and Employee Benefits$41,504
Other Expenses$12,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,488--$137,488
Current Officers, Directors, Trustees, and Key Employees$34,863$6,641-$41,504
Fees for Services Other-$5,990-$5,990
Fees for Services Accounting-$4,000-$4,000
Insurance-$1,338-$1,338
Office Expenses-$985-$985
Other Expenses-$165-$165
Fees for Service Investment Mgmnt Fees-$151-$151
Total Functional Expenses$172,351$19,270$0$191,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,621
Total Expenses per Audited Statements$191,621
Total Expenses per Form 990$191,621
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. The Organization reimburses Crotched Mountain Foundation for salaries related to work performed for the 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 Fdtn, Greenfield, NH 03047

Signing Officer

Name
Scott Graff
Title
Treasurer
Phone
6035473311
Signed
2019-05-09
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
0
Volunteers
7

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.

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve the lives of the physically, intellectually, and emotionally disabled.
IRS990/AllOtherContributionsAmt03000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott Graff
IRS990/BooksInCareOfDetail/PhoneNum06035473311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Verney Dr c/o Crotched Mtn Fdtn
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003047
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03000
IRS990/CYGrantsAndSimilarPaidAmt0137488
IRS990/CYInvestmentIncomeAmt0125300
IRS990/CYOtherExpensesAmt012629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63321
IRS990/CYSalariesCompEmpBnftPaidAmt041504
IRS990/CYTotalExpensesAmt0191621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Harry Gregg Foundation provides financial assistance to improve the lives of people in New Hampshire with physical, intellectual or emotional disabilities. Most of our applicants manage on very low incomes, often subsisting on fixed monthly incomes of $1,000 or less. In fiscal year 2017 the Foundation made 463 grants for such services and products as medical travel costs, unreimbursed medical treatments and therapies, car repairs, home and car modifications, computers and recreational activities. Grants are limited to $1,200 and generally range from $250 to $1,000 based on the need and access to other funding. Foundation funds are often combined with funds from other sources to fully fund projects.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172351
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05990
IRS990/FeesForServicesOtherGrp/TotalAmt05990
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0151
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt824.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1024.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Cyrus Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm1Benjamin F Gayman
IRS990/Form990PartVIISectionAGrp/PersonNm2W Carl Cooley MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Stanley Fry
IRS990/Form990PartVIISectionAGrp/PersonNm4David A Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Kriebel MD
IRS990/Form990PartVIISectionAGrp/PersonNm6James W Squires MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Doerr
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Graff
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Boyd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0137488
IRS990/GrantsPayableGrp/BOYAmt052257
IRS990/GrantsPayableGrp/EOYAmt060544
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185598
IRS990/GrossReceiptsAmt0321449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01338
IRS990/InsuranceGrp/TotalAmt01338
IRS990/InvestmentIncomeGrp/ExclusionAmt0132851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04297002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04484423
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010578
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193149
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04436558
IRS990/NetAssetsOrFundBalancesEOYAmt04575977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202740
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OfficeExpensesGrp/TotalAmt0985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/TotalAmt0165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0800000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01312
IRS990/PrincipalOfficerNm0Michael Coughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140029
IRS990/PYInvestmentIncomeAmt0423157
IRS990/PYOtherExpensesAmt09412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0241599
IRS990/PYSalariesCompEmpBnftPaidAmt035117
IRS990/PYTotalExpensesAmt0184558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150786
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/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09240
IRS990ScheduleA/PublicSupportPY170Pct00.10350
IRS990ScheduleA/PublicSupportTotal170Amt065774
IRS990ScheduleA/SubstantialContributorsTotAmt05766
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071540
IRS990ScheduleA/TotalSupportAmt0711723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04334208
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04473627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0188621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04118581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04334208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0166940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04167424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04118581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0167064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04250400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04167424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0173394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03724154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04250400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0680253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0154007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0202740
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17880
IRS990ScheduleD/RevenueNotReportedAmt0202740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128300
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/TermEndowmentBalanceEOYPct00.82120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0191621
IRS990ScheduleD/TotalRevenuePerForm990Amt0128300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct assistance to physically or intellectually challenged children and adults.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0463
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. The Organization reimburses Crotched Mountain Foundation for salaries related to work performed for the 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/BOYAmt03534208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03673627
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04492315
IRS990/TotalAssetsEOYAmt04636521
IRS990/TotalAssetsGrp/BOYAmt04492315
IRS990/TotalAssetsGrp/EOYAmt04636521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055757
IRS990/TotalLiabilitiesEOYAmt060544
IRS990/TotalLiabilitiesGrp/BOYAmt055757
IRS990/TotalLiabilitiesGrp/EOYAmt060544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04436558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04575977
IRS990/TotalOtherCompensationAmt016403
IRS990/TotalProgramServiceExpensesAmt0172351
IRS990/TotalReportableCompFromOrgAmt058023
IRS990/TotalRevenueGrp/ExclusionAmt0125300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04492315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04636521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Verney Dr c/o Crotched Mtn Fdtn
IRS990/USAddress/CityNm0Greenfield
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003047
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cmf.org/greggfoundationinfo.htm
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
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