Civic Intelligence

The Perfect Moment Foundation

990PF • Fiscal year 2017 • EIN 26-1608596

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,818,235

Up $91,456 (+2.5%) from 2016

Net Assets

Up

$3,818,235

Up $91,456 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Down

$234,547

Down $153,478 (-40%) from 2016

Expenses

Down

$138,562

Down $1,518 (-1.1%) from 2016

Net Income

Down

$95,985

Down $151,960 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$3,818,235
Liabilities$0
Net Assets$3,818,235
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$234,547
Expenses$138,562
Net Income$95,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E SAMUELIANTrusteePT$0--
SUSAN SMITHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HEALTHCAREEOFPROVO, UT, US$65,000
Paid Grant-HEALTHCAREEOFSALT LAKE CITY, UT, US$15,000
Paid Grant-EDUCATIONEOFSALT LAKE CITY, UT, US$2,500
Paid Grant-EDUCATIONEOFLAGUNA BEACH, CA, US$2,500
Paid GrantRISING STAR OUTREACH INCPOVERTY RELIEFEXEMPTATLANTA, GA, US$1,000
Paid GrantORANGE COUNTY COUNCIL BSAEDUCATIONEXEMPTSANTA ANA, 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
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Richard B Gerdts CPA
Address
4910 CAMPUS DRIVE, NEWPORT BEACH, CA 92660
Preparer
Richard Gerdts
Phone
9497521007
Raw XML Appendix303 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/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592651
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt087000
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/ExcessDistributionCyovYr1Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0197803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0332500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0549874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0460799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0460799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01267177
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0197803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0332500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0549874
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01727976
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01640976
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt034347
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt034347
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04512
OtherDecreasesSchedule/OtherDecreasesDetail/Amt117
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PASS THROUGHS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0131811
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-2365
OtherIncomeSchedule2/OtherIncomeDetail/Desc0G8 MIAMI, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SILVERLEAF ACQUISITION HO
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0131811
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0131811
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-2365
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SAMUELIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/PreparerFirmEIN0553966100
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 Gerdts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T12:31:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,235
Liabilities
$0
Net assets
$3,818,235
Revenue
$234,547
Expenses
$138,562
Net income
$95,985
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