Pergo Foundation Co
- Assets
- $2.8m
- Revenue
- $153.3k
- Investments
- $2.8m
- Employees
- 0
- Location
- Basalt, CO
- Founding
- Data as of
- 06/2023
- EIN
- 85-4391566
Organization Overview
Pergo Foundation Co is located in Basalt, CO. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pergo Foundation Co is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Pergo Foundation Co generated $153.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (25.1%) each year. All expenses for the organization totaled $210.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Pergo Foundation Co has awarded 46 individual grants totaling $367,546. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Goldfarb Director, President | 8 | $0 | |
Denise Goldfarb Director, Secretary, CFO | 2 | $0 | |
Jessica Goldfarb Director | 0 | $0 | |
Rebecca Goldfarb Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $30 |
| Dividends & Interest | $108,435 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $44,801 |
| Capital Gain Net Income | $44,801 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $153,266 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,559 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,211 |
| Total operating and administrative expenses | $37,722 |
| Contributions, gifts, grants paid | $172,814 |
| Total expenses and disbursements | $210,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $45,858 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,810,038 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $20,780 |
| Total liabilities | $20,780 |
Grants Awarded
Over the last fiscal year, Pergo Foundation Co has awarded $172,814 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
CANCER SUPPORT COMMUNITY GREATER ST LOUIS PURPOSE: TO SUPPORT THE CANCER SUPPORT COMMUNITY GREATER ST. LOUIS | $500 |
ASPEN CENTER FOR ENVIRONMENTAL STUDIES PURPOSE: TO SUPPORT THE ASPEN CENTER FOR ENVIRONMENTAL STUDIES | $300 |
CHABAD OF MELROSE PURPOSE: TO SUPPORT THE CHABAD OF MELROSE | $1,008 |
CHALLENGE ASPEN PURPOSE: TO SUPPORT THE CHALLENGE ASPEN | $300 |
COLORADO STATE FIREFIGHTERS FOUNDATION PURPOSE: TO SUPPORT THE COLORADO STATE FIREFIGHTERS FOUNDATION | $200 |
CONCERN FOUNDATION PURPOSE: TO SUPPORT THE CONCERN FOUNDATION | $2,800 |