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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Perficient Inc | NASDAQ:PRFT | NASDAQ | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
-0.74 | -1.51% | 48.11 | 48.19 | 50.10 | 49.89 | 48.03 | 49.40 | 674,799 | 21:00:15 |
[x] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
OR
|
[_] TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
A. Full title of the Plan and the address of the Plan, if different from that of the issuer named below:
|
B. Name of issuer of the securities held pursuant to the Plan and the address of its principal executive office:
|
Report of Independent Registered Public Accounting Firm
|
|
|
1
|
|
|
|
|
|
|
Financial Statements
|
|
|
|
|
|
|
|
|
|
Statements of Net Assets Available for Benefits
|
|
|
2
|
|
Statement of Changes in Net Assets Available for Benefits
|
|
|
3
|
|
Notes to Financial Statements
|
|
|
4-8
|
|
|
|
|
|
|
Supplemental Schedule*
|
|
|
|
|
|
|
|
|
|
Schedule of Assets (Held at End of Year)
|
|
|
9
|
|
|
|
|
||
Signatures
|
|
|
10
|
|
|
|
|
||
Exhibit Index
|
|
|
11
|
|
|
|
|
2016
|
2015
|
||||||
|
||||||||
Investments at fair value (Note 3)
|
$
|
130,784
|
$
|
111,892
|
||||
Receivables:
|
||||||||
Notes receivable from participants
|
1,424
|
1,461
|
||||||
Participant and employer contributions
|
1
|
3
|
||||||
Total receivables
|
1,425
|
1,464
|
||||||
Net assets available for benefits
|
$
|
132,209
|
$
|
113,356
|
Additions to net assets attributed to:
|
||||
Contributions:
|
||||
Participant
|
$
|
15,824
|
||
Employer
|
4,449
|
|||
Rollover
|
3,980
|
|||
Total contributions
|
24,253
|
|||
|
||||
Net appreciation in fair value of investments
|
8,999
|
|||
Interest and dividend investment income
|
764
|
|||
Interest – notes receivable from participants
|
80
|
|||
Total additions
|
9,843
|
|||
|
||||
Deductions from net assets attributed to:
|
||||
Benefits paid to participants
|
15,091
|
|||
Administrative expenses
|
308
|
|||
Total deductions
|
15,399
|
|||
|
||||
Net increase
|
18,697
|
|||
Transfers from other plans
|
156
|
|||
|
||||
Net assets available for benefits at beginning of year
|
113,356
|
|||
|
||||
Net assets available for benefits at end of year
|
$
|
132,209
|
1.
|
Description of Plan
|
Years of Service
|
Non-forfeitable
Percentage
|
Less than 1
|
0
|
1
|
33
|
2
|
66
|
3 or more
|
100
|
2.
|
Summary of Significant Accounting Policies
|
3.
|
Fair Value Measurements
|
•
|
Level 1 – Quoted prices in active markets for identical assets or liabilities.
|
•
|
Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
|
•
|
Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.
|
|
As of December 31, 2016
|
|||||||||||||||
|
Quoted Prices in Active Markets for Identical Assets (Level 1)
|
Significant Observable Inputs (Level 2)
|
Significant Unobservable Inputs (Level 3)
|
Total Fair Value
|
||||||||||||
Mutual funds
|
$
|
52,764
|
--
|
--
|
$
|
52,764
|
||||||||||
Company common stock
|
12,569
|
--
|
--
|
12,569
|
||||||||||||
Cash held by Plan
|
2
|
--
|
--
|
2
|
||||||||||||
Total assets in the fair value hierarchy
|
$
|
65,335
|
--
|
--
|
65,335
|
|||||||||||
Investments measured at net asset value (a)
|
65,449
|
|||||||||||||||
Investments at fair value
|
$
|
130,784
|
|
As of December 31, 2015
|
|||||||||||||||
|
Quoted Prices in Active Markets for Identical Assets (Level 1)
|
Significant Observable Inputs (Level 2)
|
Significant Unobservable Inputs (Level 3)
|
Total Fair Value
|
||||||||||||
Mutual funds
|
$
|
46,600
|
--
|
--
|
$
|
46,600
|
||||||||||
Company common stock
|
11,813
|
--
|
--
|
11,813
|
||||||||||||
Cash held by Plan
|
--
|
--
|
--
|
--
|
||||||||||||
Total assets in the fair value hierarchy
|
$
|
58,413
|
--
|
--
|
58,413
|
|||||||||||
Investments measured at net asset value (a)
|
53,479
|
|||||||||||||||
Investments at fair value
|
$
|
111,892
|
|
Fair Value
|
||||||||||||||
Investment Name
|
2016
|
2015
|
Unfunded Commitments
|
Redemption Frequency
|
Redemption Notice Period
|
||||||||||
IR&M Core Bond Collective Fund
|
$
|
4,486
|
$
|
4,010
|
-
|
Daily
|
None
|
||||||||
Retirement Advocate Aggressive Fund
|
518
|
439
|
-
|
Daily
|
None
|
||||||||||
Retirement Advocate Conservative Fund
|
1,617
|
1,625
|
-
|
Daily
|
None
|
||||||||||
Retirement Advocate Moderate Fund
|
1,722
|
1,636
|
-
|
Daily
|
None
|
||||||||||
Retirement Advocate Moderately Aggressive Fund
|
334
|
277
|
-
|
Daily
|
None
|
||||||||||
Retirement Advocate Moderately Conservative Fund
|
164
|
135
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2010 I
|
244
|
277
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2015 I
|
400
|
517
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2020 I
|
2,452
|
2,318
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2025 I
|
3,330
|
2,562
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2030 I
|
9,887
|
8,015
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2035 I
|
6,803
|
4,804
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2040 I
|
11,688
|
9,739
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2045 I
|
6,895
|
5,108
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2050 I
|
5,808
|
4,618
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2055 I
|
1,384
|
722
|
-
|
Daily
|
None
|
||||||||||
Schwab Indexed Retirement 2060 I
|
49
|
-
|
-
|
Daily
|
None
|
||||||||||
Wells Fargo Stable Value Fund C
|
7,668
|
6,677
|
-
|
Daily
|
12 months
|
||||||||||
Total
|
$
|
65,449
|
$
|
53,479
|
4.
|
Related Party Transactions
|
Shares purchased
|
115,835
|
|||
Shares sold
|
74,575
|
|||
Cost of shares purchased
|
$
|
2,258
|
||
Cost of shares sold
|
$
|
1,506
|
||
Net gain from shares sold
|
$
|
523
|
5.
|
Plan Termination
|
6.
|
Income Tax Status
|
7.
|
Risks and Uncertainties
|
(a)
|
(b)
Identity of Issuer
|
(c)
Description
|
(d)
Cost
|
(e)
Current Value
|
||||||||
|
|
(in thousands)
|
||||||||||
*
|
State Street Bank & Trust Co.
|
Cash reserve account
|
**
|
$
|
2
|
|||||||
American Beacon Small Cap Value Instl
|
Mutual fund
|
**
|
2,463
|
|||||||||
American Funds:
|
||||||||||||
EuroPacific Growth R6
|
Mutual fund
|
**
|
5,123
|
|||||||||
Growth Fund of America R6
|
Mutual fund
|
**
|
6,858
|
|||||||||
Dodge and Cox Income
|
Mutual fund
|
**
|
5,033
|
|||||||||
Harding Loevner Instl Emerging Markets
|
Mutual fund
|
**
|
768
|
|||||||||
ING Voya Global Real Estate I
|
Mutual fund
|
**
|
1,361
|
|||||||||
JPMorgan Mid Cap Value Instl
|
Mutual fund
|
**
|
3,452
|
|||||||||
Oak Ridge Small Cap Growth K
|
Mutual fund
|
**
|
899
|
|||||||||
Oakmark International Small Cap I
|
Mutual fund
|
**
|
607
|
|||||||||
Prudential Jennison Mid Cap Growth Q
|
Mutual fund
|
**
|
1,241
|
|||||||||
Vanguard:
|
||||||||||||
Institutional Index I
|
Mutual fund
|
**
|
13,939
|
|||||||||
Mid Cap Index Admiral
|
Mutual fund
|
**
|
5,829
|
|||||||||
Small Cap Index Admiral
|
Mutual fund
|
**
|
5,191
|
|||||||||
Total mutual funds
|
52,764
|
|||||||||||
IR&M Core Bond Collective Fund
|
Collective trust
|
**
|
4,486
|
|||||||||
Retirement Advocate:
|
||||||||||||
*
|
Aggressive Fund
|
Collective trust
|
**
|
518
|
||||||||
*
|
Conservative Fund
|
Collective trust
|
**
|
1,617
|
||||||||
*
|
Moderate Fund
|
Collective trust
|
**
|
1,722
|
||||||||
*
|
Moderately Aggressive Fund
|
Collective trust
|
**
|
334
|
||||||||
*
|
Moderately Conservative Fund
|
Collective trust
|
**
|
164
|
||||||||
Schwab:
|
||||||||||||
Indexed Retirement 2010 I
|
Collective trust
|
**
|
244
|
|||||||||
Indexed Retirement 2015 I
|
Collective trust
|
**
|
400
|
|||||||||
Indexed Retirement 2020 I
|
Collective trust
|
**
|
2,452
|
|||||||||
Indexed Retirement 2025 I
|
Collective trust
|
**
|
3,330
|
|||||||||
Indexed Retirement 2030 I
|
Collective trust
|
**
|
9,887
|
|||||||||
Indexed Retirement 2035 I
|
Collective trust
|
**
|
6,803
|
|||||||||
Indexed Retirement 2040 I
|
Collective trust
|
**
|
11,688
|
|||||||||
Indexed Retirement 2045 I
|
Collective trust
|
**
|
6,895
|
|||||||||
Indexed Retirement 2050 I
|
Collective trust
|
**
|
5,808
|
|||||||||
Indexed Retirement 2055 I
|
Collective trust
|
**
|
1,384
|
|||||||||
Indexed Retirement 2060 I
|
Collective trust
|
**
|
49
|
|||||||||
Wells Fargo Stable Value Fund C
|
Collective trust
|
**
|
7,668
|
|||||||||
Total collective trusts
|
|
65,449
|
||||||||||
*
|
Perficient, Inc.
|
Employer securities
|
**
|
12,569
|
||||||||
*
|
Notes receivable from participants
|
Interest rate of 3.25 – 8.25%
|
||||||||||
maturing through September, 2021
|
-
|
1,424
|
||||||||||
Total
|
|
$
|
132,208
|
|
|
The Perficient, Inc. 401(k) Employee Savings Plan
|
|
|
|
|
|
|
|
|
|
Date: June 22, 2017
|
|
/s/ Paul E. Martin
|
|
|
|
Paul E. Martin
|
|
|
|
Chief Financial Officer
|
|
Exhibit Number
|
|
Description
|
23.1
|
|
Consent of Brown Smith Wallace, LLP
|
1 Year Perficient Chart |
1 Month Perficient Chart |
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