Civic Intelligence

The Perfect Moment Foundation

990PF • Fiscal year 2014 • EIN 26-1608596

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile
31755 S Coast Hwy 202Laguna Beach, CA 92651

(949) 292-6000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-375%

Higher net margin than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,429,947

Down $295,616 (-7.9%) from 2013

Net Assets

Down

$3,429,947

Down $295,616 (-7.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$73,130

Down $465,693 (-86%) from 2013

Expenses

Down

$347,562

Down $216,298 (-38%) from 2013

Net Income

Down

-$274,432

Down $249,395 (-996%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,774,482Liabilities 2012: $0Net Assets 2012: $3,774,4822012Assets 2013: $3,725,563Liabilities 2013: $0Net Assets 2013: $3,725,5632013Assets 2014: $3,429,947Liabilities 2014: $0Net Assets 2014: $3,429,9472014Assets 2015: $3,333,976Liabilities 2015: $0Net Assets 2015: $3,333,9762015Assets 2016: $3,726,779Liabilities 2016: $0Net Assets 2016: $3,726,7792016Assets 2017: $3,818,235Liabilities 2017: $0Net Assets 2017: $3,818,2352017Assets 2018: $1,676,226Liabilities 2018: $0Net Assets 2018: $1,676,2262018Assets 2019: $1,510,274Liabilities 2019: $1Net Assets 2019: $1,510,2732019Assets 2020: $1,471,967Liabilities 2020: $0Net Assets 2020: $1,471,9672020Assets 2021: $1,390,748Liabilities 2021: $0Net Assets 2021: $1,390,7482021Assets 2022: $1,436,434Liabilities 2022: $0Net Assets 2022: $1,436,4342022Assets 2023: $2,714,854Liabilities 2023: $0Net Assets 2023: $2,714,8542023Assets 2024: $1,955,889Liabilities 2024: $0Net Assets 2024: $1,955,8892024

Highlighted filing

2014

Assets$3,429,947
Liabilities$0
Net Assets$3,429,947
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $486,2102012Revenue 2013: $538,823Expenses 2013: $563,860Net Income 2013: -$25,0372013Revenue 2014: $73,130Expenses 2014: $347,562Net Income 2014: -$274,4322014Revenue 2015: $118,747Expenses 2015: $206,513Net Income 2015: -$87,7662015Revenue 2016: $388,025Expenses 2016: $140,080Net Income 2016: $247,9452016Revenue 2017: $234,547Expenses 2017: $138,562Net Income 2017: $95,9852017Revenue 2018: $91,765Expenses 2018: $422,184Net Income 2018: -$330,4192018Revenue 2019: -$3,334Expenses 2019: $162,619Net Income 2019: -$165,9532019Revenue 2020: $62,801Expenses 2020: $100,523Net Income 2020: -$37,7222020Revenue 2021: $10,873Expenses 2021: $92,091Net Income 2021: -$81,2182021Revenue 2022: $202,811Expenses 2022: $154,371Net Income 2022: $48,4402022Revenue 2023: $1,526,909Expenses 2023: $242,925Net Income 2023: $1,283,9842023Revenue 2024: $68,261Expenses 2024: $558,972Net Income 2024: -$490,7112024

Highlighted filing

2014

Revenue$73,130
Expenses$347,562
Net Income-$274,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SAMUELIANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Perfect Moment Foundation
EIN
26-1608596
Phone
9492926000
Address
31755 S COAST HWY 202, LAGUNA BEACH, CA 92651

Signing Officer

Name
Stephen Samuelian
Title
Trustee
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Richard B Gerdts CPA
Address
4910 CAMPUS DRIVE, NEWPORT BEACH, CA 92660
Preparer
Richard B Gerdts CPA
Phone
9497521007
Raw XML Appendix349 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAGUNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd462622
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684116
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0332500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0549874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0460799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0401933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0460382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0435080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0435080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02205488
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0332500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0549874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0460799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0401933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0460382
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0332500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0332500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02640568
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02308068
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt035255
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2-10249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-10249
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt023271
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-884
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-29977
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt326061
OtherIncomeSchedule2/OtherIncomeDetail/Desc0G8 MIAMI, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1G8 NPR, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SILVERLEAF ACQUISITION HO
OtherIncomeSchedule2/OtherIncomeDetail/Desc3VS FINANCIAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-884
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023271
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-884
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-29977
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt326061
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014071
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PASS THROUGH ADJUSTMENTS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01300000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1700000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0SOL ACCEPTANCE LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt1KELLER INVESTMENT PROPERTIES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt01300000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt1700000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt012.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt110.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0NOTE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc1NOTE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt01300000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt1800000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0BUSINESS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1REAL ESTATE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02014-04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12014-04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0INTEREST ONLY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1DUE ON DEMAND
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0REAL ESTATE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07510
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt111581
TaxesSchedule/TaxesDetail/Amt07510
TaxesSchedule/TaxesDetail/Amt111581
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07510
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt111581
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SAMUELIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERFECT MOMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0261608596
ReturnHeader/Filer/PhoneNum09492926000
ReturnHeader/Filer/USAddress/AddressLine1Txt031755 S COAST HWY 202
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD B GERDTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 CAMPUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497521007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Gerdts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T14:10:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,429,947
Liabilities
$0
Net assets
$3,429,947
Revenue
$73,130
Expenses
$347,562
Net income
-$274,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.56$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.53$0.24$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.20$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.42$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.23$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.39$0.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.07$0.35$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.54$0.56$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.49