The Dirk and Charlene Kabcenell Foundation: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- The Dirk and Charlene Kabcenell Foundation (EIN 72-1563142)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349311641
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T21:11:39+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowe LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5810 Tennyson Parkway Suite 450 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750244112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721563142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Dirk and Charlene Kabcenell Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIRK | BusinessNameControlTxt |
| Phone | 6504505400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 Castro Street 140 | AddressLine1Txt |
| City | Mountain View | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlene Kabcenell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charlene | PersonFirstNm |
| Person Last | Kabcenell | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bellanca | PreparerPersonNm |
| PTIN | P01572961 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charlene Kabcenell | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 Castro Street 140 | AddressLine1Txt |
| City | Mountain View | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $328,400 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | n/a | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,930,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $300,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $974,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $352 | CYOtherRevenueAmt |
| PY Total Revenue | $5,904,655 | PYTotalRevenueAmt |
| CY Total Revenue | $320,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,607,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,593,591 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,526 | PYOtherExpensesAmt |
| CY Other Expenses | $58,566 | CYOtherExpensesAmt |
| PY Total Expenses | $4,685,276 | PYTotalExpensesAmt |
| CY Total Expenses | $4,652,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,219,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,331,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,895,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,895,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE SILICON VALLEY COMMUNITY FOUNDATION BY ENGAGING IN THE SAME CHARITABLE PURPOSES AS THE SILICON VALLEY COMMUNITY FOUNDATION. THE CORPORATION IS ORGANIZED TO HELP BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,133,548 | ExpenseAmt |
| Grant | $2,125,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education: To support nonprofits working in the area of education, including science and arts education programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,275,402 | ExpenseAmt |
| Grant | $1,270,591 | GrantAmt |
| Revenue | $352 | RevenueAmt |
| Desc | General Nonprofit Support | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,107,176 | ExpenseAmt |
| Grant | $1,103,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Environment: To support nonprofits working in the area of environmental protection and service. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,858 | ExpenseAmt |
| Grant | $94,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $94,858 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $94,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,610,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth A Carey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6504505400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 Castro Street 140 | AddressLine1Txt |
| City | Mountain View | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Amy Gerstein | |||||||
| Secretary | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charlene Kabcenell | |||||||
| President | 10.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Ragey | |||||||
| Vice President | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dirk Kabcenell | |||||||
| Treasurer | 10.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $300,000 | AllOtherContributionsAmt |
| Total Contributions | $300,000 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,048 | TotalRevenueColumnAmt |
| Exclusion | $28,048 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,916 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,916 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,916 | TotalRevenueColumnAmt |
| Exclusion | -$7,916 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Settlement Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $352 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,132 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593,591 | TotalAmt |
| Program Services | $4,593,591 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,786 | TotalAmt |
| Program Services | $17,393 | ProgramServicesAmt |
| Management And General | $17,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,379 | TotalAmt |
| Management And General | $5,379 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,793 | TotalAmt |
| Management And General | $10,793 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,038 | TotalAmt |
| Management And General | $7,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank, Credit Card, & Filing Fees | Desc |
| Total | $430 | TotalAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652,157 | TotalAmt |
| Program Services | $4,610,984 | ProgramServicesAmt |
| Management And General | $41,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,602 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,602 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,602 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,602 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,602 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,331,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$563,929 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205205488 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $1,125,591 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,125,591 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, AND OTHER STATES JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| American Institutes for Research in the Behavioral Sciences | |||||||||||
| 1400 Crystal Dr | 10th Fl | Arlington | VA | 22202 | 250965219 | 501(c)(3) | $125,000 | $0 | N/A | N/A | Education |
| Board of Trustees of the Leland Stanford Junior University | |||||||||||
| Development Services | PO Box 20466 | Stanford | CA | 943090466 | 941156365 | 501(c)(3) | $251,000 | $0 | N/A | N/A | Education |
| California Academy of Sciences | |||||||||||
| 55 Music Concourse Drive | San Francisco | CA | 94118 | 941156258 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Education | |
| California Council of Land Trusts | |||||||||||
| 1017 L St 664 | Sacramento | CA | 95814 | 010826246 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Environment | |
| California League of Conservation Voters Education Fund | |||||||||||
| 350 Frank H Ogawa Plaza Suite 110 | Oakland | CA | 94612 | 943232552 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Environment | |
| Children Now | |||||||||||
| 1404 Franklin St | Ste 700 | Oakland | CA | 94612 | 943059243 | 501(c)(3) | $205,000 | $0 | N/A | N/A | Education |
| Community Initiatives | |||||||||||
| 1000 Broadway Suite 480 | Oakland | CA | 94607 | 943255070 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Education | |
| Conservation International Foundation | |||||||||||
| 2011 Crystal Drive Suite 600 | Arlington | VA | 22202 | 521497470 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Environment | |
| EdSource Inc | |||||||||||
| 436 14th St | Ste 1005 | Oakland | CA | 94612 | 942434900 | 501(c)(3) | $175,000 | $0 | N/A | N/A | Education |
| Education Trust Inc | |||||||||||
| 1501 K St NW Suite 200 | Washington | DC | 20005 | 521982223 | 501(c)(3) | $45,000 | $0 | N/A | N/A | Education | |
| Environmental Defense Fund Incorporated | |||||||||||
| 257 Park Avenue South | New York | NY | 10010 | 116107128 | 501(c)(3) | $110,000 | $0 | N/A | N/A | Environment | |
| Hawaii Community Foundation | |||||||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | 990261283 | 501(c)(3) | $135,000 | $0 | N/A | N/A | General Nonprofit Support | |
| Humane Society Silicon Valley | |||||||||||
| 901 Ames Avenue | Milpitas | CA | 95035 | 941196215 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Animal Welfare | |
| KQED Inc | |||||||||||
| 2601 Mariposa Street | San Francisco | CA | 94110 | 941241309 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Education | |
| League of Conservation Voters Education Fund | |||||||||||
| 740 15th Street NW Suite 700 | Washington | DC | 20005 | 521379661 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Environment | |
| Marine Mammal Center | |||||||||||
| 2000 Bunker Road Fort Cronkhite | Sausalito | CA | 949652619 | 510144434 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Environment | |
| Marine Science Institute | |||||||||||
| 500 Discovery Parkway | Redwood City | CA | 94063 | 941719649 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Education | |
| Massachusetts Institute of Technology | |||||||||||
| 600 Memorial Dr | W98-308 | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $450,000 | $0 | N/A | N/A | Education |
| Mills College | |||||||||||
| 5000 MacArthur Blvd | Oakland | CA | 94613 | 941156566 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Education | |
| Monterey Bay Aquarium Foundation | |||||||||||
| 886 Cannery Row | Monterey | CA | 93940 | 942487469 | 501(c)(3) | $75,000 | $0 | N/A | N/A | Environment | |
| National Audubon Society Inc | |||||||||||
| 220 Montgomery Street Suite 1000 | San Francisco | CA | 941043402 | 131624102 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Environment | |
| National Equity Project | |||||||||||
| 1720 Broadway Suite 400 | Oakland | CA | 94612 | 943222960 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Education | |
| Natural Resources Defense Council Inc | |||||||||||
| Attn Membership Department | 40 West 20th Street 11th Floor | New York | NY | 10011 | 132654926 | 501(c)(3) | $110,000 | $0 | N/A | N/A | Environment |
| Ocean Conservancy Inc | |||||||||||
| 1300 19th Street NW 8th Floor | Washington | DC | 20036 | 237245152 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Environment | |
| Oregon Shakespeare Festival Association | |||||||||||
| 15 South Pioneer Street | Ashland | OR | 97520 | 930407022 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Arts & Culture | |
| Partners in School Innovation | |||||||||||
| 1060 Tennessee Street Second Floor | San Francisco | CA | 941073016 | 943205455 | 501(c)(3) | $75,000 | $0 | N/A | N/A | Education | |
| Partnership for Los Angeles Schools | |||||||||||
| 1055 Wilshire Boulevard Suite 1850 | Los Angeles | CA | 90017 | 261759681 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Education | |
| Peninsula Open Space Trust | |||||||||||
| 222 High Street | Palo Alto | CA | 943011040 | 942392007 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Environment | |
| Pew Charitable Trusts | |||||||||||
| 901 E Street NW | Washington | DC | 200042008 | 562307147 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Environment | |
| Pivot Learning Partners | |||||||||||
| 1300 Clay St | Ste 600 | Oakland | CA | 94612 | 943227655 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Education |
| Public Policy Institute of California | |||||||||||
| 500 Washington Street Suite 600 | San Francisco | CA | 94111 | 943207299 | 501(c)(3) | $150,000 | $0 | N/A | N/A | Education | |
| Resources Legacy Fund | |||||||||||
| 555 Capitol Mall | Ste 1095 | Sacramento | CA | 95814 | 954703838 | 501(c)(3) | $125,000 | $0 | N/A | N/A | Environment |
| San Mateo County Office of Education | |||||||||||
| 101 Twin Dolphin Drive | Redwood City | CA | 940651064 | Public Agency/Gov. | $40,000 | $0 | N/A | N/A | Education | ||
| Santa Clara Valley Audubon Society | |||||||||||
| 22221 McClellan Road | Cupertino | CA | 95014 | 946081420 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Environment | |
| Silicon Valley Community Foundation | |||||||||||
| 444 Castro Street 140 | Mountain View | CA | 94041 | 205205488 | 501(c)(3) | $1,125,591 | $0 | N/A | N/A | General Nonprofit Support | |
| Silicon Valley Social Venture Fund | |||||||||||
| 350 Twin Dolphin Drive Suite 103 | Redwood City | CA | 94065 | 510644783 | 501(c)(3) | $10,000 | $0 | N/A | N/A | General Nonprofit Support | |
| Sustainable Conservation | |||||||||||
| 98 Battery Street Suite 302 | San Francisco | CA | 94111 | 943232437 | 501(c)(3) | $125,000 | $0 | N/A | N/A | Environment | |
| The Coral Reef Alliance | |||||||||||
| 1330 Broadway Suite 600 | Oakland | CA | 94612 | 943211245 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Environment | |
| The Exploratorium | |||||||||||
| Pier 17 Suite 100 | San Francisco | CA | 941111455 | 941696494 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Education | |
| The Nature Conservancy of California | |||||||||||
| 201 Mission Street 4th Floor | San Francisco | CA | 94105 | 205797732 | 501(c)(3) | $111,000 | $0 | N/A | N/A | Environment | |
| The Tech Interactive | |||||||||||
| Development Office 201 S Market St | San Jose | CA | 95113 | 942864660 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Education | |
| TheatreWorks Silicon Valley | |||||||||||
| PO Box 50458 | Palo Alto | CA | 943030458 | 942831245 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Arts & Culture | |
| UC Santa Barbara Foundation | |||||||||||
| 4219 Cheadle Hall | UC Santa Barbara | Santa Barbara | CA | 931062013 | 237314834 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Education |
| WildAid Inc | |||||||||||
| 333 Pine Street Suite 300 | San Francisco | CA | 94104 | 203644441 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Environment | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION - THE GRANT WILL BE USED SOLELY FOR THE PURPOSES SPECIFIED IN THE GRANT AWARD LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE AWARD LETTER WILL BE RETURNED TO THE ORGANIZATION - SOME GRANTEES MAY RECEIVE A FORMAL GRANT AGREEMENT, DEPENDING ON THE SIZE AND COMPLEXITY OF THE GRANT AND MUST SIGN A GRANT AGREEMENT THAT STIPULATES THAT THE GRANTEE WILL SEND TO THE COMMUNITY FOUNDATION A REPORT ON THE USE OF THE GRANTED FUNDS ONE YEAR FOLLOWING THE RECEIPT OF THE GRANT. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| Silicon Valley Community Foundation | |||||||||
| Cash | 2022-09-30 | $176,382 | Book | 205205488 | 2440 West El Camino Real | Mountain View | CA | 94040 | 501(C)(3) |
| Silicon Valley Community Foundation | |||||||||
| Cash | 2022-12-31 | $404,559 | Book | 205205488 | 2440 West El Camino Real | Mountain View | CA | 94040 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||
| Cash | 2022-09-30 | $176,382 | Book | 205205488 | 444 Castro Street 140 | Mountain View | CA | 94041 | 501(C)(3) |
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||
| Cash | 2022-12-31 | $404,559 | BOOK | 205205488 | 444 Castro Street 140 | Mountain View | CA | 94041 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 94,858 including grants of $ 94,500)(Revenue $ 0) Other |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Charlene Kabcenell and Dirk Kabcenell - Family relationship |
| Form 990, Part VI, Line 3 Delegation of management duties | The employees of Silicon Valley Community Foundation, the supported exempt organization, performed the day to day operations of the Dirk and Charlene Kabcenell Foundation. The Community Foundation was reimbursed for these services. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PLACED ON A SECURED WEBSITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT PRIOR TO 990 FILING. REVIEW IS VERIFIED BY EMAIL. |
| Form 990, Part VI, Line 12c Conflict of interest policy | In connection with any actual or possible conflict of interest, an interested person must disclose to the governing board on an annual basis through the "990 and Conflict of Interest" questionnaire and upon discovery of a potential conflict within 30 days. Via the questionnaires, provided by the General Counsel, the interested person must disclose a list of offices and directorships he or she holds in charitable and business organizations and to identify his or her place of employment or principal business activity as well as the organizations, corporations and other businesses with which each person and his or her spouse or other relative may be affiliated. After disclosure by the interested person of all related financial interests and all related material facts, the board will discuss and make a determination if a conflict of interest exists. In the event the organization is considering a procurement of services from an organization in which an interested person is an officer, director, or is employed, the interested person shall so inform the governing board of the conflict. The interested person may be present during the deliberation to answer questions, but must recuse himself/herself from voting on the procurement. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE AUDITED FINANCIAL STATEMENTS AND GOVERNING/ORGANIZING DOCUMENTS CAN BE REVIEWED IN THE OFFICE OR PROVIDED ELECTRONICALLY VIA AN EMAILED LINK TO THE DOCUMENT IN BOX, A SECURE ONLINE CONTENT MANAGEMENT SYSTEM, UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, LINE 15 PROCESS TO ESTABLISH COMPENSATION | THE DIRK AND CHARLENE KABCENELL FOUNDATION HAS NO EMPLOYEES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 205205488 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | 7 | NA | false |
| WILLIAM H CILKER FAMILY FOUNDATION | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 770479067 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| RAISING A READER | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 943390149 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| THE REAL ESTATE TRUST | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 043701887 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| SKOLL FUND | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 770528216 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| THE SOBRATO FOUNDATION | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 800091312 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| THE CHONG-MOON LEE FOUNDATION | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 770414442 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| INTERVALIEN FOUNDATION | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 900899545 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| NEUBAUER FAMILY CHARITABLE TRUST | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 813609752 | GRANTS & COMMUNITY LEADERSHIP | PA | 501(c)(3) | Type I | SVCF | false |
| DRISCOLL FAMILY FOUNDATION | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 770430921 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| SHUCHMAN LESSER FOUNDATION | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 820637263 | GRANTS & COMMUNITY LEADERSHIP | DE | 501(c)(3) | Type I | SVCF | false |
| DESTINATION HOME SV | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 823353174 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| K18N FOUNDATION | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 873826691 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
| BIOME GLOBAL FOUNDATION | ||||||||||
| 444 CASTRO STREET 140 | MOUNTAIN VIEW | CA | 94041 | 874110945 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(c)(3) | Type I | SVCF | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ICONIQ ACCESS XLI LP | ||||||||||
| 50 BEALE ST STE 2300 | San Francisco | CA | 94105 | 473148077 | Investment | CA | NA | Excluded | false | false |
| ICONIQ DC FUND I FEEDER (TE) LP | ||||||||||
| 50 BEALE ST STE 2300 | San Francisco | CA | 94105 | 813354580 | Investment | CA | NA | Excluded | false | false |
| ICONIQ STRATEGIC PARTNERS III CO-INVEST LP (SERIES RH) | ||||||||||
| 50 BEALE ST STE 2300 | San Francisco | CA | 94105 | 824912717 | Investment | CA | NA | Excluded | false | false |
| ICQ CPE 2018 B LP | ||||||||||
| 50 BEALE ST STE 2300 | San Francisco | CA | 94105 | 822693176 | Investment | CA | NA | Excluded | false | false |
| ICQ CPE 2019 B LP | ||||||||||
| 50 BEALE ST STE 2300 | San Francisco | CA | 94105 | 831825403 | Investment | CA | NA | Excluded | false | false |
| ICQ CPE I-B LP | ||||||||||
| 50 BEALE ST STE 2300 | San Francisco | CA | 94105 | 812686821 | Investment | CA | NA | Excluded | false | false |
| ICQ CVC 2019 B LP | ||||||||||
| 50 BEALE ST STE 2300 | San Francisco | CA | 94105 | 831864397 | Investment | CA | NA | Excluded | false | false |
| METIS EQUITY TRUST - METIS EQUITY GLOBAL EQUITY INDEX PORTFOLIO | ||||||||||
| 3170 4TH AVENUE STE 200 | San Diego | CA | 92103 | 853352648 | Investment | CA | NA | Excluded | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Clearlake Opportunities Partners (E-Offshore) LP | |||||||||
| 233 Wilshire Blvd Suite 800 | Santa Monica | CA | 90401 | 352533262 | Investment | CJ | NA | C Corporation | false |
| Farallon Co-Investment Feeder Fund LP | |||||||||
| ONE MARITIME PLAZA STE 2100 | SAN FRANCISCO | CA | 94111 | 981661128 | Investment | CJ | NA | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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