Civic Intelligence

Waltmar Foundation

990PF • Fiscal year 2018 • EIN 95-2371506

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
20 Corporate ParkIrvine, CA 92606

(714) 628-7335

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,868,544

Flat from 2018

Net Assets

Flat

$7,868,544

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$670,545

Flat from 2018

Expenses

Flat

$745,416

Flat from 2018

Net Income

Flat

-$74,871

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$7,868,544
Liabilities$0
Net Assets$7,868,544
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$670,545
Expenses$745,416
Net Income-$74,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SHANEExecutive DirectorPT$20,349-$20,349
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
2019-05-10
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 624 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: 95-23715062018 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, 2019VERIFICATION OF REPORTS: THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS.PAYMENT LIST: DATE PAID: OCTOBER 14, 2018 AMOUNT: $3,000 PAYMENT METHOD: CHECK #2870 PURPOSE: FURTHER THEIR CHARITABLE PURPOSE OF IGNITING THE POWER OF WOMEN AND GIRLS FROM VULNERABLE COMMUNITIES.
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE UNIVERSITY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORANGE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MELANIE SHANE
IRS990PF/StatementsRegardingActyGrp/PhoneNum07146339945
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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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1925000
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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.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO 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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SANTIAGO CANYON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ORANGE COAST COLLEGE FOUNDATION
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

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,868,544
Liabilities
$0
Net assets
$7,868,544
Revenue
$670,545
Expenses
$745,416
Net income
-$74,871
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
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