Kenneth H Dart Foundation

990PF • Fiscal year 2018 • EIN 81-6527172

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile

941 Tiller WayCorona Del Mar, CA 92625

(949) 400-2454

Siviq Scores

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

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

3.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

-149%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

$7,500

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

-36%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$4,482,665

Down $1,718,937 (-28%) from 2017

Net Assets

Down

$3,818,393

Down $213,804 (-5.3%) from 2017

Liabilities

Down

$664,272

Down $1,505,133 (-69%) from 2017

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin3rd percentile

Revenue

Down

$210,235

Down $119,503 (-36%) from 2017

Expenses

$524,473

Up $42,059 (+8.7%) from 2017

Net Income

Down

-$314,238

Down $161,562 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2018

Assets$4,482,665

Liabilities$664,272

Net Assets$3,818,393

Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2018

Revenue$210,235

Expenses$524,473

Net Income-$314,238

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 15, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay45th 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 QUIROZ	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: Brian Dart
Title: Trustee
Signed: 2019-05-15
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

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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/SubjToTaxRmnrtnExPrchtPymtInd	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	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	10000
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/GrantOrContributionPurposeTxt	3	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/RecipientFoundationStatusTxt	3	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/RecipientPersonNm	3	ST JUDE CHILDREN'S RESEARCH HOSPITA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	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/AddressLine1Txt	3	501 ST JUDE PLACE
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/CityNm	3	MEMPHIS
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/StateAbbreviationCd	3	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	92705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	92863
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	92607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	38105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	210000
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	164764
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	164764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	33073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	8000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	102519
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	61446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	33073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	8000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	226210
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	61446
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	102519
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	41073
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	60542
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	6268
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	500004
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	78732
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	325539
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	560546
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	85000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	325539
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	493736
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	85000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	325539
MortgagesAndNotesPayableSch/MortgageAmt	0	664272
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	36199
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	63103
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	CASH HELD BY PROPERTY MANAGER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	12416
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	6783
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	50
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	12416
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	REGISTRY OF CHARITABLE TRUSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	17058
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	31
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	54892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	66493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	156872
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	PARTNERSHIP INCOME/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-24055
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	29006
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-60164
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	139946
TaxesSchedule/TaxesDetail/Amt	0	50
TaxesSchedule/TaxesDetail/Amt	1	495
TaxesSchedule/TaxesDetail/CategoryTxt	0	ARIZONA STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	50
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN DART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $4,482,665
Liabilities: $664,272
Net assets: $3,818,393
Revenue: $210,235
Expenses: $524,473
Net income: -$314,238

	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
2018Detailed filing. Detailed filing data is available for this year.	$4.48	$0.66	$3.82	$0.21	$0.52	$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.20	$2.17	$4.03	$0.33	$0.48	$0.15