Civic Intelligence

The Pergo Foundation

EIN 95-4610805 • Basalt, CO

856 Frying Pan RoadBasalt, CO 81621
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1

Down $2,836,780 (-100%) from 2021

Liabilities

Flat

$1

Flat from 2021

Net Assets

Down

$0

Down $2,836,781 (-100%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Down

$1

Down $203,249 (-100%) from 2021

Expenses

Down

$0

Down $263,615 (-100%) from 2021

Net Income

Up

$1

Up $60,366 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,023,034Liabilities 2011: $02011Assets 2012: $3,988,724Liabilities 2012: $02012Assets 2013: $3,956,506Liabilities 2013: $02013Assets 2014: $3,888,548Liabilities 2014: $02014Assets 2015: $3,756,170Liabilities 2015: $11,3502015Assets 2019: $3,423,720Liabilities 2019: $25,9002019Assets 2020: $2,921,206Liabilities 2020: $24,0602020Assets 2021: $2,836,781Liabilities 2021: $1Net Assets 2021: $2,836,7812021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022

Highlighted filing

2022

Assets$1
Liabilities$1
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MRevenue 2011: $419,377Expenses 2011: $223,838Net Income 2011: $195,5392011Revenue 2012: $211,039Expenses 2012: $245,349Net Income 2012: -$34,3102012Revenue 2013: $221,664Expenses 2013: $253,882Net Income 2013: -$32,2182013Revenue 2014: $196,277Expenses 2014: $264,235Net Income 2014: -$67,9582014Revenue 2015: $179,192Expenses 2015: $322,920Net Income 2015: -$143,7282015Revenue 2019: $168,784Expenses 2019: $278,884Net Income 2019: -$110,1002019Revenue 2020: -$251,632Expenses 2020: $249,042Net Income 2020: -$500,6742020Revenue 2021: $203,250Expenses 2021: $263,615Net Income 2021: -$60,3652021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022

Highlighted filing

2022

Revenue$1
Expenses$0
Net Income$1
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.20$0.26$0.06
2020Summary only. Only limited summary data is available for this year.$2.92$0.02$0.25$0.25$0.50
2019Summary only. Only limited summary data is available for this year.$3.42$0.03$0.17$0.28$0.11
2015Summary only. Only limited summary data is available for this year.$3.76$0.01$0.18$0.32$0.14
2014Summary only. Only limited summary data is available for this year.$3.89$0.00$0.20$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$3.96$0.00$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$3.99$0.00$0.21$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$4.02$0.00$0.42$0.22$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GOLDFARBDirector, PresidentPT$0--
DENISE GOLDFARBDirector, Secretary, CFO-$0--
JESSICA GOLDFARBDirector-$0--
REBECCA GOLDFARBDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pergo Foundation
EIN
95-4610805
Phone
8185171825
Address
856 FRYING PAN ROAD, BASALT, CO 81621

Signing Officer

Name
Andrew Goldfarb
Title
President
Phone
8185171825
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones Schiller & Littman Llp
Address
200 TAMAL PLAZA SUITE 205, CORTE MADERA, CA 94925
Preparer
Scott E Littman
Phone
4158914000
Raw XML Appendix277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0EFFECTIVE OCTOBER 1, 2021 THE PERGO FOUNDATION (A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION) EIN: 95-4610805 MERGED WITH THE PERGO FOUNDATION CO (A COLORADO NONPROFIT CORPORATION) EIN: 85-4391566. ALSO ON OCTOBER 1, 2021, THE PERGO FOUNDATION CO FILED ARTICLES OF AMENDMENT WITH THE COLORADO SECRETARY OF STATE TO CHANGE ITS NAME TO THE PERGO FOUNDATION. THE PERGO FOUNDATION IS A CONTINUING ENTITY AND ACCORDINGLY IS USING THE EIN FOR THE COLORADO NONPROFIT CORPORATION (85-4391566) FOR THE FULL FISCAL YEAR ENDING JUNE 30, 2022 TAX REPORTING ON FORM 990-PF.TAXPAYER HEREWITH IS FILING A FINAL FORM 990-PF FOR EIN: 95-4610805 WITH NO ACTIVITY AND REQUESTING A REFUND OF THE TAXES PAID UNDER EIN: 95-4610805.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, SECRETARY, CFO
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt087021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt078722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt086496
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt086496
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0282201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt087021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt078722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061448
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0368697
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0118
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISC RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02836781
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFERS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERGO FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 TAMAL PLAZA SUITE 205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E LITTMAN
ReturnHeader/ReturnTs02023-05-15T11:12:41-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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