Civic Intelligence

The Perfect Moment Foundation

990PF • Fiscal year 2019 • EIN 26-1608596

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

4978%

Higher net margin than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,510,274

Down $165,952 (-9.9%) from 2018

Net Assets

Down

$1,510,273

Down $165,953 (-9.9%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,334

Down $95,099 (-104%) from 2018

Expenses

Down

$162,619

Down $259,565 (-61%) from 2018

Net Income

Up

-$165,953

Up $164,466 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,510,274
Liabilities$1
Net Assets$1,510,273
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$3,334
Expenses$162,619
Net Income-$165,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E SAMUELIANTrustee-$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
2020-05-18
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 Appendix339 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0115683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt087000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0197803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0332500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0332500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0656868
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0156382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0115683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt087000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0197803
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0156382
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0156382
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0989368
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0832986
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-3568
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-3568
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt06175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06175
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SAMUELIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/ReturnTs02020-05-18T08:37:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,274
Liabilities
$1
Net assets
$1,510,273
Revenue
-$3,334
Expenses
$162,619
Net income
-$165,953
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