The Dirk and Charlene Kabcenell Foundation: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
The Dirk and Charlene Kabcenell Foundation (EIN 72-1563142)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349303884
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T10:34:17-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W March Ln Ste 200AddressLine1Txt
CityStocktonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721563142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Dirk and Charlene Kabcenell FoundBusinessNameLine1Txt
Business Name Line2C/O Silicon Valley Community FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIRKBusinessNameControlTxt
Phone6504505400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12440 WEST EL CAMINO REAL No 300AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharlene KabcenellPersonNm
Person TitlePresidentPersonTitleTxt
Phone6504505400PhoneNum
Signature2017-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy S PagliaPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2017-09-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.7.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-22IPDt
IP Tm23:52:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEE4C3990ADBFF1D7AB96F98A4D28E8D7BD183798AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLENE KABCENELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12440 WEST EL CAMINO REAL No 300AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,805,071GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,455,974PYContributionsGrantsAmt
CY Contributions Grants$4,075,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$178,768PYInvestmentIncomeAmt
CY Investment Income$733,941CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,634,742PYTotalRevenueAmt
CY Total Revenue$4,808,941CYTotalRevenueAmt
PY Grants And Similar Paid$4,034,487PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,928,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$157,947PYOtherExpensesAmt
CY Other Expenses$135,931CYOtherExpensesAmt
PY Total Expenses$4,192,434PYTotalExpensesAmt
CY Total Expenses$4,064,681CYTotalExpensesAmt
PY Revenues Less Expenses-$557,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$744,260CYRevenuesLessExpensesAmt
Total Assets BOY$9,044,123TotalAssetsBOYAmt
Total Assets EOY$9,434,521TotalAssetsEOYAmt
Total Liabilities BOY$268,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,775,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,309,404NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,951,530ExpenseAmt
Grant$1,929,500GrantAmt
Revenue$0RevenueAmt
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$1,244,044ExpenseAmt
Grant$1,230,000GrantAmt
Revenue$0RevenueAmt
DescENVIRONMENT: TO SUPPORT NONPROFITS WORKING IN THE AREA OF ENVIRONMENTAL PROTECTION AND SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$737,071ExpenseAmt
Grant$728,750GrantAmt
Revenue$0RevenueAmt
DescBUILDING COMMUNITY: TO SUPPORT NONPROFITS WORKING TO IMPROVE QUALITY OF LIFE THROUGH STRONG NEIGHBORHOODS AND COMMUNITY SERVICE PrOGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$40,962ExpenseAmt
Grant$40,500GrantAmt
Revenue$0RevenueAmt
DescARTS & CULTURE: SUPPORT NONPROFITS IN THE AREA OF VISUAL, PERFORMING, THEATER, DANCE, MUSIC, AND OTHER ARTS AND CULTURAL ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$40,962TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$40,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,973,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1Paul VelaskiBusinessNameLine1Txt
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLENE KABCENELL
President10.00Yes (X)Yes (X)$0$0$0
Nancy Ragey
Vice President0.50Yes (X)Yes (X)$0$0$0
Amy Gerstein
Secretary0.50Yes (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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,075,000AllOtherContributionsAmt
Total Contributions$4,075,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,792TotalRevenueColumnAmt
Exclusion$257,792ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,472,279SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,996,130SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$476,149SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,149TotalRevenueColumnAmt
Exclusion$476,149ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,808,941TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$733,941ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,928,750TotalAmt
Program Services$3,928,750ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$89,713TotalAmt
Program Services$44,857ProgramServicesAmt
Management And General$44,856ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Management And General$3,100ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,945TotalAmt
Management And General$37,945ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Management And General$160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,013TotalAmt
Management And General$5,013ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,064,681TotalAmt
Program Services$3,973,607ProgramServicesAmt
Management And General$91,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,577BOYAmt
EOY$242EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,136,989BOYAmt
EOY$7,125,633EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,878,557BOYAmt
EOY$2,308,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,044,123BOYAmt
EOY$9,434,521EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$268,320BOYAmt
EOY$117EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$125,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,320BOYAmt
EOY$125,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,775,803BOYAmt
EOY$9,309,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,775,803BOYAmt
EOY$9,309,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,044,123BOYAmt
EOY$9,434,521EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$744,260ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$210,659NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
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 (1)GoverningDocumentListedInd
Support$698,250SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$698,250SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, LINE 12G(I)"SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION.
PART IV, SECTION A, LINE 6: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. This is an independent program that furthers SVCF's mission as a comprehensive center of philanthropy. Through visionary leadership, strategic grantmaking and world class experience, SVCF partners with donors to strengthen the common good locally and throughout the world.

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 Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHEDGE FUNDSDesc
Book Value$2,308,646BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,308,646TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
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 and California jurisdictions.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$2,308,646RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,308,646SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,308,646TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Silicon Valley Community Foundation
2440 West El Camino RealMountain ViewCA94040205205488501(c)(3)$698,250Building Community
American Institutes for Research in the Behavioral Sciences
1000 Thomas Jefferson Street NWWashingtonDC200073839250965219501(c)(3)$100,000Education
California Academy of Sciences
Development Office 55 MusicSan FranciscoCA941184503941156258501(c)(3)$25,000EducationConcourse Drive Golden Gate Park
California League of Conservation Voters Education Fund
350 Frank H Ogawa Plaza Suite 1100OaklandCA946122018943232552501(c)(3)$25,000Environment
Children Now
1404 Franklin Street Suite 700OaklandCA94612943059243501(c)(3)$100,000Education
Conservation International Foundation
2011 Crystal Drive Suite 500ArlingtonVA22202521497470501(c)(3)$25,000Environment
EdSource Inc
436 14th Street Suite 1005OaklandCA94612942434900501(c)(3)$100,000Education
Environmental Defense Fund Incorporated
257 Park Avenue SouthNew YorkNY10010116107128501(c)(3)$110,000Environment
Humane Society Silicon Valley
901 Ames AvenueMilpitasCA95035941196215501(c)(3)$29,000Environment
KQED Inc
2601 Mariposa StreetSan FranciscoCA941101400941241309501(c)(3)$226,000Education
League of Conservation Voters Education Fund
1920 L Street NW Suite 800WashingtonDC200365045521379661501(c)(3)$10,000Environment
Marine Applied Research and Exploration
1230 Brickyard Cove Road 101RichmondCA94801311821639501(c)(3)$50,000Environment
Marine Mammal Center
2000 Bunker Road Fort CronkhiteSausalitoCA949652619510144434501(c)(3)$10,000Environment
Marine Science Institute
500 Discovery ParkwayRedwood CityCA940634746941719649501(c)(3)$10,000Education
Massachusetts Institute of Technology
Office of the Recording SecretaryCambridgeMA021394822042103594501(c)(3)$476,000Education600 Memorial Drive W98-Third Floor
Mills College
Office of Institutional AdvancementOaklandCA94613941156566501(c)(3)$100,000Education5000 MacArthur Boulevard
Monterey Bay Aquarium Foundation
886 Cannery RowMontereyCA93940942487469501(c)(3)$60,000Environment
National Audubon Society Inc
220 Montgomery Street Suite 1000San FranciscoCA941043402131624102501(c)(3)$100,000Environment
Natural Resources Defense Council Inc
40 West 20th StreetNew YorkNY100114217132654926501(c)(3)$110,000Environment
Nature Conservancy Inc
California Chapter 201 MissionSan FranciscoCA941051832530242652501(c)(3)$310,000EnvironmentStreet Fourth Floor
NatureBridge
28 Geary Street Suite 650San FranciscoCA94108942145930501(c)(3)$255,000Education
Oregon Shakespeare Festival Association
15 S Pioneer Street PO Box 158AshlandOR97520930407022501(c)(3)$11,000Arts & Culture
Peninsula Open Space Trust
222 High StreetPalo AltoCA94301942392007501(c)(3)$25,000Environment
Pivot Learning Partners
500 12th Street Suite 350OaklandCA94607943227655501(c)(3)$100,000Education
Public Policy Institute of California
500 Washington Street Suite 600San FranciscoCA94111943207299501(c)(3)$60,000Environment
Resources Legacy Fund
555 Capitol Mall Suite 1095SacramentoCA95814954703838501(c)(3)$25,000Environment
Santa Clara Valley Audubon Society
22221 McClellan RoadCupertinoCA950144030946081420501(c)(3)$10,000Environment
Silicon Valley Social Venture Fund
PO Box 1792Los AltosCA94023510644783501(c)(3)$6,000Building Community
Stanford University
PACE 520 Galvez Mall Room 519StanfordCA943053001941156365501(c)(3)$211,000Education
Sustainable Conservation
98 Battery Street Suite 302San FranciscoCA94111943232437501(c)(3)$27,500Environment
The Coral Reef Alliance
1330 Broadway Suite 1602OaklandCA94612943211245501(c)(3)$10,000Environment
The Exploratorium
Pier 17 Suite 100San FranciscoCA941111455941696494501(c)(3)$25,000Education
The Ocean Conservancy Inc
1300 19th Street NW Eighth FloorWashingtonDC200361653237245152501(c)(3)$100,000Environment
The Pew Charitable Trusts
901 E Street NWWashingtonDC200042008562307147501(c)(3)$100,000Environment
The Tech Museum of Innovation
201 South Market StreetSan JoseCA951132008942864660501(c)(3)$25,000Education
TheatreWorks
PO Box 50458Palo AltoCA943030458942831245501(c)(3)$25,000Arts & Culture
Tower Foundation of San Jose State University
One Washington SquareSan JoseCA95192830403915501(c)(3)$75,000Education
University of California Santa Cruz Foundation
Dept 44787 PO Box 44000San FranciscoCA941444787237394590501(c)(3)$6,000Education
WildAid Inc
333 Pine Street Suite 300San FranciscoCA94104203644441501(c)(3)$10,000Environment
YMCA of Silicon Valley
Lewis and Joan Platt East Palo AltoEast Palo AltoCA94303941156318501(c)(3)$7,500Building CommunityFamily YMCA 550 Bell Street
public Policy Institute of California
500 washington Street Suite 600san FranciscoCA94111943207299501(c)(3)$60,000Education
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGRANTS TO 501(C)(3) ORGANIZATIONS: 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2CHARLENE KABCENELL AND DIRK KABCENELL HAVE A FAMILY RELATIONSHIP. AMY GERSTEIN AND NANCY RAGEY HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section A, line 3THE 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, Section B, line 11bTHE FORM 990 is placed on A secured web site or sent by email for THE governing body to review and comment ON. Review is verified by email.
Form 990, Part VI, Section B, line 12cANNUALLY EACH BOARD MEMBER OF THE DIRK AND CHARLENE KABCENELL FOUNDATION AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS.
Form 990, Part VI, Section C, line 19the 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 (and refusals are recorded in the board meeting minutes).
Part VII, Section B, Line 1 (A)"SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SILICON VALLEY COMMUNITY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040205205488GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)7N/A0
WILLIAM H CILKER FAMILY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770479067GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
DRISCOLL FAMILY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770430921GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
Startup Education
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040273533876Grants & EducationCA501(C)(3)11a-I0SVCF
THE BERNARD A NEWCOMB FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770505640GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
RAISING A READER
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040943390149GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
THE REAL ESTATE TRUST
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040043701887GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
REDDERE FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770557056GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
SKOLL FUND
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770528216GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
THE SOBRATO FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040800091312GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
STAR HILL FUND
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040943338689GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
GOOD VENTURES
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040452757586GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
CHONG-MOON LEE FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770414442GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11a-I0SVCF
Intervalien Foundation
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040900899545GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
ENTREPRENEURS' Foundation
2440 WEST EL CAMINO REAL 300Mountain ViewCA94040943267369gRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
DropBox Foundation for Good
2440 WEST EL CAMINO REAL 300Mountain ViewCA94040814755668gRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
Neubauer Family Charitable Trust
2440 WEST EL CAMINO REAL 300Mountain ViewCA94040813609752gRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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