EBAY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EBAY FOUNDATION (EIN 02-0605596)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349103211
- Schema version
- 2015v2.1
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T18:45:09-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-02 | 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 | 2016-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $25,205,457 | 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 | $2,518,253 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $110 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $110 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $213,979 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $213,979 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $830,298 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $830,298 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $830,298 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,562,640 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,044,387 | 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 | $17,660 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,415 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $13,245 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $331,185 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $219,834 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $96,351 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $25,468 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $74,047 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $732 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $124,115 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $448,360 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $224,981 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $233,711 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,981,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,981,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,429,830 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $224,981 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,215,181 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$867,190 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $819,406 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $72,596 | CashBOYAmt |
| Cash EOY | $76,328 | CashEOYAmt |
| Cash EOYFMV | $76,328 | CashEOYFMVAmt |
| Pledges Rcvbl BOY | $275,000 | PledgesRcvblBOYAmt |
| Other Investments BOY | $27,009,020 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,129,129 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25,129,129 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $27,356,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,205,457 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,205,457 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $50,800 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $50,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $27,030,816 | UnrestrictedBOYAmt |
| Unrestricted EOY | $25,190,457 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $275,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $0 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,305,816 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,190,457 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,356,616 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,205,457 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,305,816 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$867,190 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $26,438,626 | SubtotalAmt |
| Other Decreases | $1,248,169 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,190,457 | 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 | 2014-12-31 | AcquiredDt |
| Sold | 2015-12-31 | SoldDt |
| Gross Sales Price | $830,298 | GrossSalesPriceAmt |
| Gain Or Loss | $830,298 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $830,298 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $830,298 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,794,580 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $29,454,439 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.162780 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,222,687 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $29,365,925 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.143795 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,124,357 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $29,135,742 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.072912 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,543,617 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $29,616,128 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.085886 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,123,884 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $29,385,633 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.106307 | DistributionYr5Rt |
| Total Distribution | 0.571680 | TotalDistributionRt |
| Average Distribution | 0.114336 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $27,118,650 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,100,638 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,194 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,108,832 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,215,181 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $8,194 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,194 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,194 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,468 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $24,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $49,468 | TotalPaymentsAndCreditsAmt |
| Overpayment | $41,274 | OverpaymentAmt |
| Applied To ES Tax | $11,274 | AppliedToESTaxAmt |
| Refund | $30,000 | 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 (15 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 |
| ALAN MARKS | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Chair (thru 7/20/15) | 0.25 | $0 | $0 | $0 |
| BETH AXELROD | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Board Member (thru 7/20/15) | 0.25 | $0 | $0 | $0 |
| Mark Lavelle | ||||||||
| 2065 Hamilton Avenue | sAN JOSE | CA | 95125 | Board Member (thru 5/27/15) | 0.25 | $0 | $0 | $0 |
| LYDIA VENTURA | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | CFO (thru 5/27/15) | 0.25 | $0 | $0 | $0 |
| Tod Cohen | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Board Member (thru 11/5/15) | 0.25 | $0 | $0 | $0 |
| DEVIN WENIG | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Board Member (thru 5/27/15) | 0.25 | $0 | $0 | $0 |
| Andrew Sullivan | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Board Secretary (thru 11/5/15) | 0.25 | $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 |
| Kristin Yetto | ||||||||
| 2065 Hamilton Avenue | SAN JOSE | CA | 95125 | Board Member | 0.25 | $0 | $0 | $0 |
| Marie Oh Huber | ||||||||
| 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 |
| Molly Titley | ||||||||
| 2065 Hamilton Avenue | sAN JOSE | CA | 95125 | Board Secretary | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | |||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | MANAGEMENT SERVICES | $82,751 |
| Your Cause LLC | |||||
| 2508 Highlander Way 210 | Carrollton | TX | 75006 | Professional services | $68,955 |
| 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $27,407,162 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $124,462 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,531,624 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,531,624 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $412,974 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,118,650 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,355,933 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,355,933 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,194 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,194 | TotalTaxAmt |
| Distributable Before Adj | $1,347,739 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,347,739 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,347,739 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,215,181 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,215,181 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,194 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,206,987 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,347,739 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,666,804 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,069,437 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $682,080 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,794,773 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,371,330 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,584,424 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,215,181 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,347,739 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,867,442 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,451,866 | 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 | $1,666,804 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,785,062 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,069,437 | ExcessFromYear4Amt |
| Excess From Year3 | $682,080 | ExcessFromYear3Amt |
| Excess From Year2 | $2,794,773 | ExcessFromYear2Amt |
| Excess From Year1 | $3,371,330 | ExcessFromYear1Amt |
| Excess From Current Year | $2,867,442 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GRAMEEN FOUNDATION USA | |||||||
| 1101 15th Street NW 3rd Floor | WASHINGTION | DC | 20005 | N/A | PC | BUILDING COMMUNITY | $250,000 |
| COUNCIL ON FOUNDATIONS INC | |||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 222023706 | N/A | PC | STRENGTHENING NONPROFITS | $2,970 |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||
| 160 Spear Street Suite 360 | SAN FRANCISCO | CA | 94105 | N/A | PC | STRENGTHENING NONPROFITS | $18,500 |
| The Aspen Institute | |||||||
| One Dupont Circle NW Suite 700 | Washington | DC | 200361133 | N/A | PC | Building Community | $10,000 |
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | N/A | PC | BUILDING COMMUNITY | $3,700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,981,470 | 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 | $110 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $213,979 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $830,298 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,044,387 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,044,387 | 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 Person | Ebay Inc | ContributorPersonNm |
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 | $2,518,253 | 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 | $17,660 | Amt |
| Net Investment Income | $4,415 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,245 | 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 | AT COST | $24,755,745 | $24,755,745 |
| Unitus Livelihood Impact Fund Investment | AT COST | $373,384 | $373,384 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Losses from Pool Investments | Desc |
| Amt | $1,248,169 | Amt |
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 | $2,000 | $0 | $2,000 |
| Program Expenses | $68,955 | $0 | $68,955 |
| Bank, Credit Cards, and Filing fees | $732 | $732 | $0 |
| Miscellaneous Expense | $0 | $0 | $10,000 |
| MARKETING | $2,360 | $0 | $39,860 |
| Website expense | $0 | $0 | $3,300 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Consultants - Web Design | $13,600 | $0 | $13,600 |
| Support Fee | $57,751 | $0 | $57,751 |
| INVESTMENT MANAGEMENT | $206,261 | $206,261 | $0 |
| INVESTMENT OVERSIGHT FEES | $13,573 | $13,573 | $0 |
| FEE FOR SERVICE | $25,000 | $0 | $25,000 |
| Consultants - General | $15,000 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $25,468 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |