The Dirk and Charlene Kabcenell Foundation: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
The Dirk and Charlene Kabcenell Foundation (EIN 72-1563142)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202033099349300808
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-04T17:32:06-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1575 Market Street Suite 3300AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941055829ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721563142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Dirk and Charlene Kabcenell FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIRKBusinessNameControlTxt
Phone6504505400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12440 West El Camino Real 300AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharlene KabcenellPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone4155761100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Charlene KabcenellBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12440 West El Camino Real 300AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,132,590GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressn/aWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,900,000PYContributionsGrantsAmt
CY Contributions Grants$4,950,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$778,560PYInvestmentIncomeAmt
CY Investment Income$173,747CYInvestmentIncomeAmt
PY Other Revenue$80PYOtherRevenueAmt
CY Other Revenue$8,843CYOtherRevenueAmt
PY Total Revenue$2,678,640PYTotalRevenueAmt
CY Total Revenue$5,132,590CYTotalRevenueAmt
PY Grants And Similar Paid$3,758,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,415,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$134,817PYOtherExpensesAmt
CY Other Expenses$75,087CYOtherExpensesAmt
PY Total Expenses$3,893,317PYTotalExpensesAmt
CY Total Expenses$5,490,587CYTotalExpensesAmt
PY Revenues Less Expenses-$1,214,677PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$357,997CYRevenuesLessExpensesAmt
Total Assets BOY$5,098,204TotalAssetsBOYAmt
Total Assets EOY$5,124,146TotalAssetsEOYAmt
Total Liabilities BOY$11TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,098,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,120,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,872,611ExpenseAmt
Grant$1,864,250GrantAmt
DescEducation: Support nonprofits working in the area of education, including science and arts education programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,479,606ExpenseAmt
Grant$1,473,000GrantAmt
DescEnvironment: To support nonprofits working in the area of environmental protection and service.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,165,202ExpenseAmt
Grant$1,160,000GrantAmt
DescArts & CultureDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$922,368ExpenseAmt
Grant$918,250GrantAmt
DescOther:Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$922,368TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$918,250TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,439,787TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elizabeth CareyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6504505400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12440 West El Camino Real 300AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Amy Gerstein
Secretary0.50Yes (X)Yes (X)$0$0$0
Charlene Kabcenell
President10.00Yes (X)Yes (X)$0$0$0
Nancy Ragey
Vice President0.50Yes (X)Yes (X)$0$0$0
Dirk Kabcenell
Treasurer10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,950,000AllOtherContributionsAmt
Total Contributions$4,950,000TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,071TotalRevenueColumnAmt
Exclusion$54,071ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$119,676SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$119,676SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,676TotalRevenueColumnAmt
Exclusion$119,676ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$8,843TotalRevenueColumnAmt
Exclusion$8,843ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,843OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,132,590TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$182,590ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,415,500TotalAmt
Program Services$5,415,500ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$48,574TotalAmt
Program Services$24,287ProgramServicesAmt
Management And General$24,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,238TotalAmt
Management And General$16,238ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,080TotalAmt
Management And General$6,080ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Program Services$0ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,490,587TotalAmt
Program Services$5,439,787ProgramServicesAmt
Management And General$50,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,901,361BOYAmt
EOY$4,941,459EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$196,843BOYAmt
EOY$182,687EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,098,204BOYAmt
EOY$5,124,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11BOYAmt
EOY$4,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11BOYAmt
EOY$4,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,098,193BOYAmt
EOY$5,120,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,098,193BOYAmt
EOY$5,120,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,098,204BOYAmt
EOY$5,124,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$357,997ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$379,950NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SVCFBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN205205488EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$747,250SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$747,250SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part I, Line 12g(i) SUPPORTED ORGANIZATIONFormAndLineReferenceDesc
Explanation"SVCF" is an abbreviation for Silicon Valley Community Foundation.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationSVCF 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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$182,687RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$182,687SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$182,687TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Silicon Valley Community Foundatin
2440 West El Camino RealMountain ViewCA94040205205488501(c)(3)$747,250Building Community
TheatreWorks Silicon Valley
PO Box 50458Palo AltoCA943030458942831245501(c)(3)$1,130,000Arts & Culture
Full Circle Fund
1330 Broadway Suite 300OaklandCA94612943373850501(c)(3)$60,000Education
Massachusetts Institute of Technology
Office of Leadership GivingCambridgeMA02139042103594501(c)(3)$380,600Education600 Memorial Drive W98-500
Sacramento City Unified School District
5735 47th AveSacramentoCA95824Government$15,750EducationSerna Center 2nd Flr Box 802
American Institutes for Research in the Behavioral Sciences
1000 Thomas Jefferson Street NWWashingtonDC20007250965219501(c)(3)$125,000Education
Board of Trustees of the Leland Stanford Junior University
520 Galvez Mall CERAS Room 401StanfordCA943053001941156365501(c)(3)$201,000Education
California Academy of Sciences
55 Music Concourse DriveSan FranciscoCA94118941156258501(c)(3)$25,000EducationGolden Gate Park
California League of Conservation Voters Education Fund
350 Frank H Ogawa Plaza Suite 1100OaklandCA94612943232552501(c)(3)$10,000Environment
Children Now
1404 Franklin Street Suite 700OaklandCA94612943059243501(c)(3)$125,000Education
Conservation International Foundation
PO Box 418608BostonMA022418608521497470501(c)(3)$25,000Environment
EdSource Inc
436 14th Street Suite 1005OaklandCA94612942434900501(c)(3)$125,000Education
Environmental Defense Fund Incorporated
257 Park Avenue SouthNew YorkNY10010116107128501(c)(3)$110,000Environment
KQED Inc
2601 Mariposa StreetSan FranciscoCA94110941241309501(c)(3)$125,000Education
League of Conservation Voters Education Fund
740 15th Street NW Suite 700WashingtonDC20005521379661501(c)(3)$10,000Environment
Marine Science Institute
500 Discovery ParkwayRedwood CityCA94063941719649501(c)(3)$10,000Education
Mills College
Office of Institutional AdvancementOaklandCA94613941156566501(c)(3)$125,000Education5000 MacArthur Boulevard
Monterey Bay Aquarium Foundation
886 Cannery RowMontereyCA93940942487469501(c)(3)$185,000Environment
National Audubon Society Inc
220 Montgomery Street Suite 1000San FranciscoCA94104131624102501(c)(3)$25,000Environment
Natural Resources Defense Council Inc
40 West 20th Street 11th FloorNew YorkNY10011132654926501(c)(3)$110,000Environment
Ocean Conservancy Inc
1300 19th Street NW 8th FloorWashingtonDC20036237245152501(c)(3)$100,000Environment
Peninsula Open Space Trust
222 High StreetPalo AltoCA94301942392007501(c)(3)$26,000Environment
Pew Charitable Trusts
Attn Treasury ServicesWashingtonDC20004562307147501(c)(3)$100,000Environment901 E Street NW
Pivot Learning Partners
500 12th Street Suite 350OaklandCA94607943227655501(c)(3)$125,000Education
Public Policy Institute of California
500 Washington Street Suite 600San FranciscoCA94111943207299501(c)(3)$150,000Education and Environment
Resources Legacy Fund
555 Capitol Mall Suite 1095SacramentoCA95814954703838501(c)(3)$225,000Environment
San Mateo County Office of Education
101 Twin Dolphin DriveRedwood CityCA940651064Government$75,000Education
Santa Clara Valley Audubon Society
22221 McClellan RoadCupertinoCA950144030946081420501(c)(3)$10,000Environment
Silicon Valley Social Venture Fund
Sobrato Center for NonprofitsRedwood CityCA94065510644783501(c)(3)$10,000Building Community350 Twin Dolphin Drive Suite 103
Sustainable Conservation
98 Battery Street Suite 302San FranciscoCA94111943232437501(c)(3)$25,000Environment
The Coral Reef Alliance
1330 Broadway Suite 600OaklandCA94612943211245501(c)(3)$60,000Environment
The Exploratorium
Development DepartmentSan FranciscoCA941111455941696494501(c)(3)$25,000EducationPier 17 Suite 100
The Marine Mammal Center
2000 Bunker Road Fort CronkhiteSausalitoCA949652619510144434501(c)(3)$10,000Environment
The Nature Conservancy of California
201 Mission Street 4th FloorSan FranciscoCA941051832205797732501(c)(3)$310,000Environment
The Tech Museum of Innovation
201 South Market StreetSan JoseCA95113942864660501(c)(3)$125,000Education
UC Santa Barbara Foundation
Development OfficeSanta BarbaraCA931062013237314834501(c)(3)$100,000EnvironmentUniversity of CA Santa Barbara
WildAid Inc
333 Pine Street Suite 300San FranciscoCA94104203644441501(c)(3)$10,000Environment
Young Mens Christian Association Of Silicon Valley
Lewis and Joan Platt Family YMCAEast Palo AltoCA94303941156318501(c)(3)$7,500Building Community550 Bell Street
WestEd
730 Harrison StreetSan FranciscoCA94107Government$174,900Education
Oregon Shakespeare Festival Association
PO Box 158AshlandOR97520930407022501(c)(3)$25,000Arts & Culture
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 GRANTS TO 501(C)(3) ORGANIZATIONS:FormAndLineReferenceDesc
ExplanationBY 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 922,368 including grants of $ 918,250) Other:
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsCharlene Kabcenell and Dirk Kabcenell - Family relationship
Form 990, Part VI, Line 3 Delegation of management dutiesThe 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 bodyTHE 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 policyIn 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 Executive Vice President of Finance and Operations, 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 publicThe audited financial statements and governing/organizing documents can be provided in the office, on a CD, or through email upon request. The conflict of interest policy is not made available to the public.
FORM 990, PART VI, LINE 15 PROCESS TO ESTABLISH COMPENSATIONTHE DIRK AND CHARLENE KABCENELL FOUNDATION HAS NO EMPLOYEES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SILICON VALLEY COMMUNITY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040205205488GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)7NAfalse
WILLIAM H CILKER FAMILY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770479067GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE BERNARD A NEWCOMB FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770505640GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
RAISING A READER
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040943390149GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE REAL ESTATE TRUST
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040043701887GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
REDDERE FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770557056GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
SKOLL FUND
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770528216GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE SOBRATO FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040800091312GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE CHONG-MOON LEE FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770414442GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
INTERVALIEN FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040900899545GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
ENTREPRENEURS' FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040943267369GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
NEUBAUER FAMILY CHARITABLE TRUST
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040813609752GRANTS & COMMUNITY LEADERSHIPPA501(c)(3)Type ISVCFfalse
DRISCOLL FAMILY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770430921GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
SHUCHMAN LESSER FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040820637263GRANTS & COMMUNITY LEADERSHIPDE501(c)(3)Type ISVCFfalse
DESTINATION HOME SV
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040823353174GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
ICONIQ Access 41 (XLI)
394 Pacific Avenue 2nd FloorSan FranciscoCA94111473148077InvestmentCANAN/A
ICQ CPE I-B LP
394 Pacific Avenue 2nd FloorSan FranciscoCA94111812686821InvestmentCANAN/A
ICONIQ DC Fund I Feeder (TE) LP
394 Pacific Avenue 2nd FloorSan FranciscoCA94111813354580InvestmentCANAN/A
ICQ CPE 2018 B LP
394 Pacific Avenue 2nd FloorSan FranciscoCA94111822693176InvestmentCANAN/A
ICQ CPE 2019 B LP
394 Pacific Avenue 2nd FLoorSan FranciscoCA94111831825403InvestmentCANAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

EINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
CERBERUS ICQ OFFSHORE LOAN OPPORTUNITIES FUND LP
981280276InvestmentCJnaC Corporation
Clearlake Opportunities Partners (E-Offshore) LP
352533262InvestmentCJnaC Corporation233 Wilshire Blvd Suite 800Santa MonicaCA90401
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.