Civic Intelligence

Kenneth H Dart Foundation

990T • Fiscal year 2023 • EIN 81-6527172

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
941 Tiller WayCorona Del Mar, CA 92625

(949) 400-2454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,201,602Liabilities 2017: $2,169,405Net Assets 2017: $4,032,1972017Assets 2018: $4,482,665Liabilities 2018: $664,272Net Assets 2018: $3,818,3932018Assets 2019: $3,460,011Liabilities 2019: $1Net Assets 2019: $3,460,0112019Assets 2020: $3,339,324Liabilities 2020: $1Net Assets 2020: $3,339,3242020Assets 2021: $3,721,113Liabilities 2021: $1Net Assets 2021: $3,721,1132021Assets 2022: $4,498,116Liabilities 2022: $1Net Assets 2022: $4,498,1162022Assets 2023: $5,061,080Liabilities 2023: $1Net Assets 2023: $5,061,0802023Assets 2024: $5,582,639Liabilities 2024: $0Net Assets 2024: $5,582,6392024

Latest loaded filing

2024

Assets$5,582,639
Liabilities$0
Net Assets$5,582,639
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2017: $329,738Expenses 2017: $482,414Net Income 2017: -$152,6762017Revenue 2018: $210,235Expenses 2018: $524,473Net Income 2018: -$314,2382018Revenue 2019: -$1,094,600Expenses 2019: $265,445Net Income 2019: -$1,360,0452019Revenue 2020: -$215,443Expenses 2020: $249,871Net Income 2020: -$465,3142020Revenue 2021: $96,472Expenses 2021: $285,050Net Income 2021: -$188,5782021Revenue 2022: $148,118Expenses 2022: $310,443Net Income 2022: -$162,3252022Revenue 2023: $210,380Expenses 2023: $322,590Net Income 2023: -$112,2102023Revenue 2024: $221,757Expenses 2024: $331,100Net Income 2024: -$109,3432024

Latest loaded filing

2024

Revenue$221,757
Expenses$331,100
Net Income-$109,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v6.0
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
Phone
9494002454
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
17501 17TH ST STE 100, TUSTIN, CA 92780-7924
Preparer
Janet T Anderson CPA
Phone
7145059000
Raw XML Appendix99 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.

Path#Value
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt06011
IRS1041ScheduleI/AdjustedTotalIncomeAmt010128
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt06011
IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt054099
IRS1041ScheduleI/NetOperatingLossDeductionAmt051808
IRS1041ScheduleI/RelatedAdjustmentAmt0-1826
IRS990T/BalanceDueAmt0226
IRS990T/BooksInCareOfDetail/PersonNm0LARRY K DART
IRS990T/BooksInCareOfDetail/PhoneNum09494002454
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 TILLER WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORONA DEL MAR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092625
IRS990T/BookValueAssetsEOYAmt05061080
IRS990T/CharitableContributionsDedAmt013693
IRS990T/EstimatedTaxPaymentsAmt01120
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt051808
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/NetOperatingLossDeductionAmt051808
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt075629
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt075629
IRS990TScheduleA/TotUnrltTrdBusIncmAmt075629
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP RENTAL REAL ESTATE UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt075629
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023821
IRS990T/Section199ADeductionAmt01826
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt01346
IRS990T/TaxLessCreditsAmt01346
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt02826
IRS990T/TotalPaymentsAmt01120
IRS990T/TotalTaxAmt01346
IRS990T/TotalTaxComputationAmt01346
IRS990T/TotalUBTIAmt07302
IRS990T/TotalUBTIBeforeNOLSpecificAmt010128
IRS990T/TotalUBTIBeforeSection199AAmt010128
IRS990T/TotalUBTIComputedAmt023821
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09494002454
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH H DART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0816527172
ReturnHeader/Filer/PhoneNum09494002454
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 TILLER WAY
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017501 17TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927807924
ReturnHeader/PreparerPersonGrp/PhoneNum07145059000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET T ANDERSON CPA
ReturnHeader/ReturnTs02024-05-14T17:33:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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