EBAY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EBAY FOUNDATION (EIN 02-0605596)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349102005
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:14:39-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W March Ln Ste 200 | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020605596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | eBay Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EBAY | BusinessNameControlTxt |
| Phone | 6504505400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 Hamilton Avenue | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Millington | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6504505400 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracy S Paglia | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2017-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.235.204.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 04:05:06 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE4C3990ADBFF1D7AB96F98A4D28E8D7BD183798 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,428,801 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,741,462 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $232,794 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $232,794 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $444,792 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $444,792 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $444,792 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $13,495 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$54,885 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,432,553 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $622,711 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,713 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,137 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $376,501 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $190,361 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $186,140 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $58,196 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $740 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $57,456 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $475,547 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $195,814 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $257,733 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,517,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,517,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,992,847 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $195,814 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,775,033 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,439,706 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $426,897 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $76,328 | CashBOYAmt |
| Cash EOY | $41,587 | CashEOYAmt |
| Cash EOYFMV | $41,587 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $360,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $360,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $360,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $25,129,129 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $33,027,214 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,027,214 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $25,205,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,428,801 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,428,801 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $15,000 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $15,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $25,190,457 | UnrestrictedBOYAmt |
| Unrestricted EOY | $33,428,801 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,190,457 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,428,801 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,205,457 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,428,801 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,190,457 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,439,706 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,798,638 | OtherIncreasesAmt |
| Subtotal | $33,428,801 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $33,428,801 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Net Gain from SVCF Long-Term Pool | PropertyDesc |
| Acquired | 2015-12-31 | AcquiredDt |
| Sold | 2016-12-31 | SoldDt |
| Gross Sales Price | $444,792 | GrossSalesPriceAmt |
| Gain Or Loss | $444,792 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $444,792 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $444,792 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,206,987 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $27,118,650 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.155133 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,794,580 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $29,454,439 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.162780 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,222,687 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $29,365,925 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.143795 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,124,357 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $29,135,742 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.072912 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,543,617 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $29,616,128 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.085886 | DistributionYr5Rt |
| Total Distribution | 0.620506 | TotalDistributionRt |
| Average Distribution | 0.124101 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $31,208,373 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,872,990 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,269 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,877,259 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,135,033 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,538 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,538 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,538 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,274 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $600 | AppliedToEsTaxAmt |
| Total Payments And Credits | $11,874 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,336 | OverpaymentAmt |
| Applied To ES Tax | $3,336 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.EBAYINC.COM/GLOBAL-IMPACT/EBAY-FOUNDATION/ | WebsiteAddressTxt |
| Individual With Books | Paul Velaski | IndividualWithBooksNm |
| Phone | 6504505400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL 300 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AMY MILLINGTON | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | President | 32.00 | $0 | $0 | $0 |
| Dan Tarman | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Chair | 0.25 | $0 | $0 | $0 |
| Selim Freiha | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | CFO | 0.25 | $0 | $0 | $0 |
| Tekedra Mawakana | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Board Member | 0.25 | $0 | $0 | $0 |
| Kris Miller | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Board Member | 0.25 | $0 | $0 | $0 |
| Jon Barwise | ||||||||
| 1400 SW Fifth Ave 10th Fl | Portland | OR | 97201 | Board Member | 0.25 | $0 | $0 | $0 |
| Damien Hooper-Campbell | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Board Member | 0.25 | $0 | $0 | $0 |
| Molly Titley | ||||||||
| 2065 Hamilton Avenue | sAN JOSE | CA | 95125 | Board Secretary | 0.25 | $0 | $0 | $0 |
| kristin yetto | ||||||||
| 2065 Hamilton Avenue | sAN JOSE | CA | 95125 | board member (thru 3/2016) | 0.25 | $0 | $0 | $0 |
| Marie Oh Huber | ||||||||
| 2065 Hamilton Avenue | sAN JOSE | CA | 95125 | board member (thru 5/2016) | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Synergos Institute | |||||
| 3 E 54th St 14th Floor | New York | NY | 10022 | Professional services | $101,605 |
| Silicon Valley Community Foundation | |||||
| 2440 West El Camino Real 300 | Mountain View | CA | 94040 | Management Services | $87,044 |
| Your Cause LLC | |||||
| 6505 W Park Blvd Ste 306 PMB 369 | Plano | TX | 75093 | Professional services | $53,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Loans to Kiva User Funds LLC, the sole member of Kiva Microfunds, a nonprofit public benefit corporation. | Description1Txt |
| Expenses1 | $360,000 | Expenses1Amt |
| Total | $360,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,606,358 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $77,269 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,683,627 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,683,627 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $475,254 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $31,208,373 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,560,419 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,560,419 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,538 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,538 | TotalTaxAmt |
| Distributable Before Adj | $1,551,881 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,551,881 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,551,881 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,775,033 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $360,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,135,033 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,135,033 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,551,881 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,069,437 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $682,080 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,794,773 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,371,330 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,867,442 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,785,062 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,135,033 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,551,881 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,583,152 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,368,214 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,069,437 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,298,777 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $682,080 | ExcessFromYear4Amt |
| Excess From Year3 | $2,794,773 | ExcessFromYear3Amt |
| Excess From Year2 | $3,371,330 | ExcessFromYear2Amt |
| Excess From Year1 | $2,867,442 | ExcessFromYear1Amt |
| Excess From Current Year | $1,583,152 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | N/A | PC | BUILDING COMMUNITY | $2,500,000 |
| The Aspen Institute | |||||||
| One Dupont Circle NW Suite 700 | Washington | DC | 200361133 | N/A | PC | Building Community | $10,000 |
| COUNCIL ON FOUNDATIONS INC | |||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 222023706 | N/A | PC | STRENGTHENING NONPROFITS | $7,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,517,300 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $232,794 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,495 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $444,792 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $691,091 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $691,091 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ebay Inc | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 HAMILTON AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $8,741,462 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit and Accounting Fees | CategoryTxt |
| Amt | $18,850 | Amt |
| Net Investment Income | $4,713 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,137 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DISTRIBUTIONS TO A DONOR ADVISED FUND | IdentifierTxt |
| Form And Line Reference | 990-PF, PART VII-A, LINE 12 | FormAndLineReferenceDesc |
| Medium Explanation | ALL DISTRIBUTIONS TO THE DONOR ADVISED FUND ARE TREATED AS QUALIFYING DISTRIBUTIONS. THE DISTRIBUTIONS WILL BE USED TO MAKE GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SVCF LONG TERM POOL | FMV | $32,512,370 | $32,512,370 |
| Unitus Livelihood Impact Fund Investment | FMV | $514,844 | $514,844 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Dues and memberships | $1,500 | $0 | $1,500 |
| Program Expenses | $53,876 | $0 | $53,876 |
| Bank, Credit Cards, and Filing fees | $740 | $740 | $0 |
| Miscellaneous Expense | $1,000 | $0 | $1,000 |
| Website expense | $1,050 | $0 | $1,050 |
| Shipping and Postage | $30 | $0 | $30 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LP/LLC Income Distribution | Desc |
| Revenue And Expenses Per Books | $13,495 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$54,885 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,495 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Losses from Pool Investments | Desc |
| Amt | $1,798,638 | Amt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kiva User Funds LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | none | InsiderRelationshipTxt |
| Loan Original | $360,000 | LoanOriginalAmt |
| Balance Due | $360,000 | BalanceDueAmt |
| Note | 2016-10 | NoteDt |
| Loan Maturity | 2021-10 | LoanMaturityDt |
| Repayment Terms | noninteest bearing | RepaymentTermsTxt |
| Interest | 0.000000000000 | InterestRt |
| Security Provided Borrower | none | SecurityProvidedBorrowerTxt |
| Loan Purpose | support Kiva's charitable program of microlending | LoanPurposeTxt |
| Lender Consideration | none | LenderConsiderationDesc |
| Consideration FMV | $0 | ConsiderationFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Consultants - Web Design | $7,000 | $0 | $7,000 |
| Support Fee | $61,294 | $0 | $61,294 |
| INVESTMENT MANAGEMENT | $174,698 | $174,698 | $0 |
| INVESTMENT OVERSIGHT FEES | $15,663 | $15,663 | $0 |
| FEE FOR SERVICE | $25,750 | $0 | $25,750 |
| Consultants - General | $86,605 | $0 | $86,605 |
| Consultants - Marketing/PR | $5,491 | $0 | $5,491 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $22,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |