Peggy Bauervic Foundation
- Assets
- $100.9k
- Revenue
- $14.5k
- Investments
- $80.3k
- Employees
- 0
- Location
- Naples, FL
- Founding
- 03/1984
- Data as of
- 12/2022
- EIN
- 38-2494383
Organization Overview
Peggy Bauervic Foundation is located in Naples, FL. The organization was established in 1984. 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. Peggy Bauervic Foundation 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 12/2022, Peggy Bauervic Foundation generated $14.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $25.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Maitland Pres, Ceo, A | 20 | $20,050 | |
Stuart Maitland Treasurer | 0 | $0 | |
Joseph Peruyeso Vice Preside | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2 |
| Dividends & Interest | $6,031 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,466 |
| Capital Gain Net Income | $8,466 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $14,499 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $20,050 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $20 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,518 |
| Total operating and administrative expenses | $25,588 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $25,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,970 |
| Savings and temporary cash investments | $0 |
| 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 | $18,583 |
| Other assets | $0 |
| Total assets | $100,887 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Peggy Bauervic Foundation has awarded $610 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HOSPICE AT HOME PURPOSE: MEDICAL CARE SUPPORT | $100 |
RONALD MCDONALD HOUSE PURPOSE: MEDICAL CARE SUPPORT | $410 |
AMERICAN HEART ASSOCIATION PURPOSE: MEDICAL CARE SUPPORT | $50 |
ST JUDE PURPOSE: MEDICAL CARE SUPPORT | $50 |