Civic Intelligence

Kenneth H Dart Foundation

990PF • Fiscal year 2017 • EIN 81-6527172

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile

941 Tiller WayCorona Del Mar, CA 92625

Siviq Scores

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

Higher debt load relative to assets than 71% of similar nonprofits.

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

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Higher net margin than 9% of similar nonprofits.

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

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet

Liabilities / Assets71st percentile

Assets

$6,201,602

No earlier filing loaded for comparison.

Net Assets

$4,032,197

No earlier filing loaded for comparison.

Liabilities

$2,169,405

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin9th percentile

Revenue

$329,738

No earlier filing loaded for comparison.

Expenses

$482,414

No earlier filing loaded for comparison.

Net Income

-$152,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2017

Assets$6,201,602

Liabilities$2,169,405

Net Assets$4,032,197

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$329,738

Expenses$482,414

Net Income-$152,676

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 14, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay30th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY DART	Trustee	-	$7,500	-	$7,500
BRIAN DART	Trustee	-	$7,500	-	$7,500
LESLIE DART	Trustee	-	$7,500	-	$7,500

Filing and Contact Details

Filer

Filer Name: Kenneth H Dart Foundation
EIN: 81-6527172
Phone: 9494002454
Address: 941 TILLER WAY, CORONA DEL MAR, CA 92625

Signing Officer

Name: Larry Dart
Title: Trustee
Signed: 2018-05-14
Discuss with paid preparer: Yes

Preparer

Firm: HMWC CPAs And Business Advisors
Address: 17501 East 17th Street Suite 100, Tustin, CA 92780-7924
Preparer: Curtis E Campbell
Phone: 7145059000

Raw XML AppendixShowing 400 of 408 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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	30975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	15487
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	15488
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	0	2016-02-26
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	1	2016-02-26
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	2	2016-06-08
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	3	2016-08-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	4	2016-02-26
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	5	2017-09-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	0	7.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	1	5.3000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	2	25.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	3	25.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	4	10.0000
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	0	25962
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	1	43025
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	2	31738
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	3	7600
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	4	2456
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	5	12882
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	0	LEASE COMM - COMPASS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	1	LEASE COMM - BEDMART
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	2	LOAN FEES - COMPASS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	3	LOAN FEES - COMPASS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	4	LOAN FEES - BEDMART
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	5	LOAN FEES - BEDMART
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	0	3709
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AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	2	1270
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	3	304
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	4	181
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	5	4294
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	0	4636
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	1	35038
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	2	741
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	3	127
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	4	2275
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	0	8345
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	1	43025
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	2	2011
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	3	431
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	4	2456
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	5	4294
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	820909
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	39771
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	21048
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	18446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	1910
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	BUILDING - COMPASS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	BUILDING - BEDMART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	TENANT IMPROV - BEDMART
DepreciationSchedule/DepreciationPropertyGrp/Rt	0	0.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt	1	0.0256
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	1810
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IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd	0	531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt	0	22648
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd	0	16
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt	0	49353
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd	0	531390
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	PARTNERSHIP INCOME/LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	52112
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	1	1
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	51833
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	49353
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	101186
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	15487
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	15488
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	30975
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	11250
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	22500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	200000
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	19026
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	62998
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-152676
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	1810
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	24710
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	482414
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	1
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	177683
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	4032198
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	4032197
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	193664
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	601
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	614
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	82026
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	12385
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	118208
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	3262415
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IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt	0	2216630
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	99302
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	2490641
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	2490641
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	45409
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	15000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	355123
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	455067
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	455067
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	6269831
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	6201602
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	6138499
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	2262640
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	2169405
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	6201602
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	4007191
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	4032197
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IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	2153791
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	3937282
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	456225
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	59059
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	5634848
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	193911
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	3878223
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	6091073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	7500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	7500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	7500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LARRY DART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	BRIAN DART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	LESLIE DART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	941 TILLER WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	941 TILLER WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	941 TILLER WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	CORONA DEL MAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	CORONA DEL MAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	CORONA DEL MAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	92625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	92625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	92625
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	172461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	172708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	167904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.044469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.04447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	3878223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	3775777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	226737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.044469
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	226490
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	226737
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	247
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	226737
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	941 TILLER WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CORONA DEL MAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	92625
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	LARRY K DART
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9494002454
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION'S PRIMARY ACTIVITY IS TO MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS SO TO PROMOTE THEIR CHARITABLE PURPOSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	ORANGEWOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	THE SHEEPFOLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	STARS STRIPES CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1575 E 17TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 4487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 7572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LAGUNA NIGUEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	92705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	92863
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	92607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	200000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	193664
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	193664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	8000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	41073
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	33073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	8000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	226737
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	33073
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	41073
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	8000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	114119
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	4089
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2266735
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	80911
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	796561
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2380854
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	85000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	796561
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	2262646
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	85000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	796561
MortgagesAndNotesPayableSch/MortgageAmt	0	2153791
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	29162
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	67966
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	CASH HELD BY PROPERTY MANAGER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	36199
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	63103
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	36199
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	NONDEDUCTIBLE FLOW-THRU EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PENALTIES & INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	REGISTRY OF CHARITABLE TRUSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	6930
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	128
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	48
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	49762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	17745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	48
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	147808
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	PARTNERSHIP INCOME/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	52112
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	-24737
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	98367
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	52112
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-24737
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	300553
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	30409
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	15000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE TO MANAGEMENT COMPANY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	15000
TaxesSchedule/TaxesDetail/Amt	0	50
TaxesSchedule/TaxesDetail/CategoryTxt	0	ARIZONA STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	50
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY DART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KENNETH H DART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KENN
ReturnHeader/Filer/EIN	0	816527172
ReturnHeader/Filer/PhoneNum	0	9494002454
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	941 TILLER WAY
ReturnHeader/Filer/USAddress/CityNm	0	CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	952790665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HMWC CPAs And Business Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	17501 East 17th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA

Document Assets

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Filings

Displayed year

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

Assets: $6,201,602
Liabilities: $2,169,405
Net assets: $4,032,197
Revenue: $329,738
Expenses: $482,414
Net income: -$152,676

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.58	$0.00	$5.58	$0.22	$0.33	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.06	$0.00	$5.06	$0.21	$0.32	$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.50	$0.00	$4.50	$0.15	$0.31	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$3.72	$0.00	$3.72	$0.10	$0.29	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$3.34	$0.00	$3.34	$0.22	$0.25	$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.46	$0.00	$3.46	$1.09	$0.27	$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.48	$0.66	$3.82	$0.21	$0.52	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$6.20	$2.17	$4.03	$0.33	$0.48	$0.15