Civic Intelligence

Waltmar Foundation

990PF • Fiscal year 2017 • EIN 95-2371506

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$19,992

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,952,415

Down $142,339 (-1.8%) from 2016

Net Assets

Down

$7,943,415

Down $131,743 (-1.6%) from 2016

Liabilities

Down

$9,000

Down $10,596 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Down

$555,792

Down $609,517 (-52%) from 2016

Expenses

Up

$687,535

Up $89,323 (+15%) from 2016

Net Income

Down

-$131,743

Down $698,840 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$7,952,415
Liabilities$9,000
Net Assets$7,943,415
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$555,792
Expenses$687,535
Net Income-$131,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SHANEExecutive DirectorPT$19,992-$19,992
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
2018-05-11
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 647 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0WALTMAR FOUNDATIONFEIN: 95-23715062017 FORM 990-PFPART VIIB, QUESTION 5(C)SUBSTANTIATION OF EXPENDITURE RESPONSIBILITY:RECIPIENT: GLOBAL G.L.O.W.ADDRESS: 2321 E. 4TH STREET NO. C616 SANTA ANA, CA 92705AMOUNT EXPENDED BY RECEIPIENT: AMOUNTS ARE EXPENDED THROUGHOUT THE YEAR.DIVERSION OF FUNDS: THE FOUNDATION HAS NO KNOWLEDGE THAT ANY PART OF THE INVESTMENT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.DATE OF REPORTS FROM RECIPIENT: NOVEMBER 15, 2018VERIFICATION OF REPORTS: THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS.PAYMENT LIST: DATE PAID: OCTOBER 18, 2017 AMOUNT: $10,000 PAYMENT METHOD: CHECK #2838 PURPOSE: FURTHER THEIR CHARITABLE PURPOSE OF IGNITING THE POWER OF WOMEN AND GIRLS FROM VULNERABLE COMMUNITIES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD R SCHMID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY BELTRAMO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID W SCHMID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAURA COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BONNIE MCCORMACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LISA BELTRAMO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MELANIE SHANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Executive Dir.
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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/GrantOrContributionPurposeTxt4TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER THEIR CHARITABLE PURPOSE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FURTHER THEIR CHARITABLE PURPOSE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO FURTHER THEIR CHARITABLE PURPOSE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SANTIAGO CANYON COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5FULLERTON COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SANTA ANA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7OLIVE CREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8BOY SCOUTS OF ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9GOODWILL INDUSTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11GOLDEN WEST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12BOYS GIRLS CLUB - TUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13THE FRIENDLY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14CYPRESS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15BOYS GIRLS CLUB - GARDEN GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16BOYS GIRLS CLUB - BUENA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17BOYS GIRLS CLUB - STANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18CHOC CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19NOVA ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20HUNTINGTON BEACH TREE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21GLOBAL GLOW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,952,415
Liabilities
$9,000
Net assets
$7,943,415
Revenue
$555,792
Expenses
$687,535
Net income
-$131,743
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