Civic Intelligence

The Pergo Foundation

990PF • Fiscal year 2015 • EIN 95-4610805

Jul 01, 2014 to Jun 30, 2015

Basalt, CO
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,756,170

Down $132,378 (-3.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$11,350

Up $11,350 from 2014

Revenue

Down

$179,192

Down $17,085 (-8.7%) from 2014

Expenses

Up

$322,920

Up $58,685 (+22%) from 2014

Net Income

Down

-$143,728

Down $75,770 (-111%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$3,756,170
Liabilities$11,350
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$179,192
Expenses$322,920
Net Income-$143,728
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2014 to Jun 30, 2015

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