Civic Intelligence

Waltmar Foundation

990PF • Fiscal year 2016 • EIN 95-2371506

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
20 Corporate ParkIrvine, CA 92606

(714) 628-7335

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$14,973

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,094,754

Up $577,693 (+7.7%) from 2015

Net Assets

Up

$8,075,158

Up $567,097 (+7.6%) from 2015

Liabilities

Up

$19,596

Up $10,596 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$1,165,309

Up $693,747 (+147%) from 2015

Expenses

Down

$598,212

Down $43,348 (-6.8%) from 2015

Net Income

Up

$567,097

Up $737,095 (+434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,832,325Liabilities 2011: $15,352Net Assets 2011: $6,816,9732011Assets 2012: $6,977,307Liabilities 2012: $9,000Net Assets 2012: $6,968,3072012Assets 2013: $7,175,575Liabilities 2013: $9,000Net Assets 2013: $7,166,5752013Assets 2014: $7,687,059Liabilities 2014: $9,000Net Assets 2014: $7,678,0592014Assets 2015: $7,517,061Liabilities 2015: $9,000Net Assets 2015: $7,508,0612015Assets 2016: $8,094,754Liabilities 2016: $19,596Net Assets 2016: $8,075,1582016Assets 2017: $7,952,415Liabilities 2017: $9,000Net Assets 2017: $7,943,4152017Assets 2018: $7,868,544Liabilities 2018: $0Net Assets 2018: $7,868,5442018Assets 2019: $8,035,330Liabilities 2019: $185,384Net Assets 2019: $7,849,9462019Assets 2020: $7,769,733Liabilities 2020: $0Net Assets 2020: $7,769,7332020Assets 2021: $8,216,189Liabilities 2021: $0Net Assets 2021: $8,216,1892021Assets 2022: $9,118,661Liabilities 2022: $0Net Assets 2022: $9,118,6612022Assets 2023: $9,383,538Liabilities 2023: $16,106Net Assets 2023: $9,367,4322023Assets 2024: $10,197,776Liabilities 2024: $138,916Net Assets 2024: $10,058,8602024

Highlighted filing

2016

Assets$8,094,754
Liabilities$19,596
Net Assets$8,075,158
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $522,7562011Expenses 2012: $540,2212012Revenue 2013: $734,794Expenses 2013: $536,526Net Income 2013: $198,2682013Revenue 2014: $1,132,655Expenses 2014: $621,171Net Income 2014: $511,4842014Revenue 2015: $471,562Expenses 2015: $641,560Net Income 2015: -$169,9982015Revenue 2016: $1,165,309Expenses 2016: $598,212Net Income 2016: $567,0972016Revenue 2017: $555,792Expenses 2017: $687,535Net Income 2017: -$131,7432017Revenue 2018: $670,545Expenses 2018: $745,416Net Income 2018: -$74,8712018Revenue 2019: $695,527Expenses 2019: $714,125Net Income 2019: -$18,5982019Revenue 2020: $548,342Expenses 2020: $628,555Net Income 2020: -$80,2132020Revenue 2021: $1,145,686Expenses 2021: $699,230Net Income 2021: $446,4562021Revenue 2022: $1,587,359Expenses 2022: $684,887Net Income 2022: $902,4722022Revenue 2023: $952,425Expenses 2023: $703,654Net Income 2023: $248,7712023Revenue 2024: $1,540,619Expenses 2024: $849,191Net Income 2024: $691,4282024

Highlighted filing

2016

Revenue$1,165,309
Expenses$598,212
Net Income$567,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA FARLEYExec DirectorPT$14,973-$14,973
MELANIE SHANEExecutive DirectorPT$8,332-$8,332
RICHARD R SCHMIDPresident-$0--
LARRY BELTRAMOTreasurer-$0--
DAVID W SCHMIDVice President-$0--
LAURA COOKSecretary-$0--
BONNIE MCCORMACKDirector-$0--
LISA BELTRAMODirector-$0--
Filing and Contact Details

Filer

Filer Name
Waltmar Foundation
EIN
95-2371506
Phone
7146287335
Address
20 Corporate Park, Irvine, CA 92606

Signing Officer

Name
Richard R Schmid
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
HMWC CPAs And Business Advisors
Address
17501 East 17th Street Suite 100, Tustin, CA 92780-7924
Preparer
Susan Levinstein
Phone
7145059000
Raw XML AppendixShowing 400 of 618 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE UNIVERSITY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORANGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092866
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MELANIE SHANE
IRS990PF/StatementsRegardingActyGrp/PhoneNum07146339945
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NOT APPLICABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ACTIVITY OF THE FOUNDATION IS TO MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS TO PROMOTE THEIR CHARITABLE PURPOSE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO FURTHER THEIR CHARITABLE PURPOSE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0INTERVAL HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BIG BROTHERSSISTERS OF OC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CHAPMAN UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SANTIAGO CANYON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ORANGE COAST COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FULLERTON COLLEGE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8OLIVE CREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9BOY SCOUTS OF ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10GOODWILL INDUSTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12GOLDEN WEST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13BOYS GIRLS CLUB - TUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14THE FRIENDLY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15CYPRESS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16BOYS GIRLS CLUB - GARDEN GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17BOYS GIRLS CLUB - BUENA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18BOYS GIRLS CLUB - STANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19CHOC CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20NOVA ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,094,754
Liabilities
$19,596
Net assets
$8,075,158
Revenue
$1,165,309
Expenses
$598,212
Net income
$567,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.14$10.1$1.54$0.85$0.69
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.02$9.37$0.95$0.70$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$1.59$0.68$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$1.15$0.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.19$7.85$0.70$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.67$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.01$7.94$0.56$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.09$0.02$8.08$1.17$0.60$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.01$7.51$0.47$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.68$1.13$0.62$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.18$0.01$7.17$0.73$0.54$0.20
2012Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.97$0.54
2011Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.82$0.52