Civic Intelligence

The Perfect Moment Foundation

990PF • Fiscal year 2015 • EIN 26-1608596

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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.

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,333,976

Down $95,971 (-2.8%) from 2014

Net Assets

Down

$3,333,976

Down $95,971 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Up

$118,747

Up $45,617 (+62%) from 2014

Expenses

Down

$206,513

Down $141,049 (-41%) from 2014

Net Income

Up

-$87,766

Up $186,666 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$3,333,976
Liabilities$0
Net Assets$3,333,976
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$118,747
Expenses$206,513
Net Income-$87,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SAMUELIANPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARE FOR LIFEPOVERTY RELIEFEXEMPTMESA, AZ, US$100,000
Paid GrantFAMILY RECORDS INCEDUCATIONEXEMPTSALT LAKE CITY, UT, US$35,663
Paid Grant-HEALTHCAREEOFPROVO, UT, US$25,000
Paid Grant-EDUCATIONEOFSALT LAKE CITY, UT, US$15,000
Paid Grant-EDUCATIONEOFWASHINGTON NAVY YARD, DC, US$14,140
Paid GrantORANGE COUNTY COUNCIL BSAEDUCATIONEXEMPTSANTA ANA, CA, US$7,000
Paid Grant-EDUCATIONEOFWEST SACRAMENTO, CA, US$1,000
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
2016-08-03
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 Appendix336 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVE SAMUELIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt031755 S COAST HWY 202
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1POVERTY RELIEF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CARE FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ORANGE COUNTY COUNCIL BSA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EOF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EOF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ACG OF CA CONSTRUCTION EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CHARITY VISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NAVAL HISTORICAL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0275 E SOUTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13850 E BASELINE RD STE 114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21211 E DYER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3275 EAST SOUTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43095 BEACON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51282 E CAMBRIDGE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61306 DAHLGREN AVENUE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WEST SACRAMENTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON NAVY YARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620375
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0197803
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/ExcessDistributionCyovYr1Amt0332500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0549874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0460799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0401933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0460382
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0460382
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01942909
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0197803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0332500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0549874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0460799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0401933
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0197803
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0197803
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02403291
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02205488
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt07
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08087
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11460
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0182
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0182
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt023319
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17154
OtherIncomeSchedule2/OtherIncomeDetail/Desc0G8 MIAMI, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SILVERLEAF ACQUISITION HO
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023319
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17154
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01342
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PASS THROUGH ADJUSTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0-1194
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1-35
TaxesSchedule/TaxesDetail/Amt01194
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0-1194
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1-35
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SAMUELIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/ReturnTs02016-08-03T15:00:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,333,976
Liabilities
$0
Net assets
$3,333,976
Revenue
$118,747
Expenses
$206,513
Net income
-$87,766
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