Civic Intelligence

The Real Estate Trust of Silicon Valley Community Foundation

990 • Fiscal year 2017 • EIN 04-3701887

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization Profilewww.giverealestate.org
2440 West El Camino Real 300Mountain View, CA 94040

(650) 450-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

1st percentile

-601%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$343,091

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,100,267

Down $128,734,797 (-95%) from 2016

Net Assets

Down

$4,403,344

Down $129,862,504 (-97%) from 2016

Liabilities

Up

$1,696,923

Up $1,127,707 (+198%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Down

$21,987,177

Down $110,838,927 (-83%) from 2016

Expenses

Up

$154,051,686

Up $131,109,772 (+571%) from 2016

Net Income

Down

-$132,064,509

Down $241,948,699 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $6,256,931Liabilities 2010: $25,918Net Assets 2010: $6,231,0132010Assets 2011: $6,622,647Liabilities 2011: $16,733Net Assets 2011: $6,605,9142011Assets 2012: $6,211,024Liabilities 2012: $1,026,279Net Assets 2012: $5,184,7452012Assets 2013: $6,212,802Liabilities 2013: $1,005,707Net Assets 2013: $5,207,0952013Assets 2014: $3,522,818Liabilities 2014: $265,575Net Assets 2014: $3,257,2432014Assets 2015: $24,590,964Liabilities 2015: $239,802Net Assets 2015: $24,351,1622015Assets 2016: $134,835,064Liabilities 2016: $569,216Net Assets 2016: $134,265,8482016Assets 2017: $6,100,267Liabilities 2017: $1,696,923Net Assets 2017: $4,403,3442017Assets 2018: $7,941,420Liabilities 2018: $1,817,367Net Assets 2018: $6,124,0532018Assets 2019: $9,898,669Liabilities 2019: $1,269,793Net Assets 2019: $8,628,8762019Assets 2020: $25,225,533Liabilities 2020: $2,345,814Net Assets 2020: $22,879,7192020Assets 2021: $24,489,681Liabilities 2021: $2,729,079Net Assets 2021: $21,760,6022021Assets 2022: $7,403,798Liabilities 2022: $3,773,220Net Assets 2022: $3,630,5782022Assets 2023: $6,146,518Liabilities 2023: $3,799,941Net Assets 2023: $2,346,5772023Assets 2024: $4,258,474Liabilities 2024: $1,745,124Net Assets 2024: $2,513,3502024

Highlighted filing

2017

Assets$6,100,267
Liabilities$1,696,923
Net Assets$4,403,344
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100M-$200MExpenses 2010: $1,005,9292010Expenses 2011: $42,0342011Revenue 2012: $10,048,856Expenses 2012: $10,894,404Net Income 2012: -$845,5482012Revenue 2013: $95,351Expenses 2013: $81,198Net Income 2013: $14,1532013Revenue 2014: -$571,256Expenses 2014: $1,646,466Net Income 2014: -$2,217,7222014Revenue 2015: $21,091,711Expenses 2015: $13,755Net Income 2015: $21,077,9562015Revenue 2016: $132,826,104Expenses 2016: $22,941,914Net Income 2016: $109,884,1902016Revenue 2017: $21,987,177Expenses 2017: $154,051,686Net Income 2017: -$132,064,5092017Revenue 2018: $37,057,613Expenses 2018: $35,551,555Net Income 2018: $1,506,0582018Revenue 2019: $12,945,771Expenses 2019: $10,905,591Net Income 2019: $2,040,1802019Revenue 2020: $116,860,516Expenses 2020: $103,057,145Net Income 2020: $13,803,3712020Revenue 2021: $1,326,966Expenses 2021: $1,552,907Net Income 2021: -$225,9412021Revenue 2022: -$1,467,744Expenses 2022: $16,366,152Net Income 2022: -$17,833,8962022Revenue 2023: -$379,910Expenses 2023: $697,295Net Income 2023: -$1,077,2052023Revenue 2024: $21,903Expenses 2024: $52,467Net Income 2024: -$30,5642024

Highlighted filing

2017

Revenue$21,987,177
Expenses$154,051,686
Net Income-$132,064,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$177,662,071
Mission and Program Overview

Mission

To support the silicon valley community foundation by facilitating gifts of real property and engaging in the same charitable purposes as the silicon valley community foundation. The real estate trust is organized exclusively for charitable, educational and scientific purposes within the meaning of internal revenue code section 501(c)(3).

To support the silicon valley community foundation by facilitating gifts of real property and engaging in the same charitable purposes as the silicon valley community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,982,349$5,519,813▼ $128,462,536
Other Notes and Loans Receivable, Net-$222,212-
Cash and Non-Interest-Bearing Accounts$199,593$210,514▲ $10,921
Investments Other Securities$653,122$147,398▼ $505,724
Prepaid Expenses and Deferred Charges-$330-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$134,835,064$6,100,267▼ $128,734,797
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$199,750$1,464,549▲ $1,264,799
Accounts Payable and Accrued Expenses$369,466$232,374▼ $137,092
Total Liabilities$569,216$1,696,923▲ $1,127,707
Net Assets / Fund Balance
Unrestricted Net Assets$134,265,848$4,403,344▼ $129,862,504
Total Net Assets Fund Balance$134,265,848$4,403,344▼ $129,862,504
Total Liabilities and Net Assets / Fund Balance$134,835,064$6,100,267▼ $128,734,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,519,813--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
-Chair
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,000
Program Service Revenue
$8,000
Investment Income
$20,279,941
Other Revenue
$1,409,236
All Other Contributions
$290,000
Change in Net Assets
$-132,064,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$290,000Opinions of experts
Total Noncash Contributions1$290,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,017,428
Other Expenses$34,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,017,428--$154,017,428
Fees for Services Legal-$25,187-$25,187
Insurance-$5,296-$5,296
Fees for Services Accounting-$3,100-$3,100
Office Expenses-$358-$358
Fees for Service Investment Mgmnt Fees-$290-$290
Other Expenses-$21-$21
Total Functional Expenses$154,017,428$34,258$0$154,051,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silicon Valley Community FoundationMountain View, CA501(c)(3) PCGrants & Community Leadership$77,624,553
The Sobrato FoundationMountain View, CA-Grants & Community Leadership$76,392,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Estate Liability$1,464,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The employees of silicon valley community foundation, the supported exempt organization, performed the day to day operations of the real estate trust. The community foundation was reimbursed for these services.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is placed on a secured website or sent by email for the governing body to review and comment on. Review is verified by email.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annually each board member of the real estate trust 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, Line 19 Required documents available to the public

“The audited financial statements and governing/organizing documents can be reviewed in the office, on a cd or through email upon request. The conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Real Estate Trust
EIN
04-3701887
Phone
6504505400
Address
2440 West El Camino Real 300, Mountain View, CA 94040

Signing Officer

Name
Paul Velaski
Title
Treasurer
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Present value adjustment on life estate - 2202005;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Svcf and its supporting organizations and affiliates are tax-exempt organizations and are not subject to federal and state income taxes, except on unrelated business income, in accordance with section 501(a) of the internal revenue code. In addition, svcf and its supporting organizations and affiliates qualified for the charitable contribution deduction under section 170(b)(1)(a) of the internal revenue code and have been classified as organizations that are not private foundations. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. Svcf and its supporting organizations and affiliates do not have any material uncertain tax positions. Svcf and its supporting organizations and affiliates file informational tax returns in the u.s. Federal, california, and other state jurisdictions.”

Raw XML AppendixShowing 400 of 707 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01409236
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0"SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g(i)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205205488
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1800091312
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077624553
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt176392875
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SVCF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1The Sobrato Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0154017428
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05519813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05519813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01464549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE ESTATE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, AND OTHER STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05519813
IRS990ScheduleD/TotalLiabilityAmt01464549
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt077624553
IRS990ScheduleI/RecipientTable/CashGrantAmt176392875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3) PC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grants & Community Leadership
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS & COMMUNITY LEADERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Silicon Valley Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Sobrato Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0205205488
IRS990ScheduleI/RecipientTable/RecipientEIN1800091312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02440 WEST EL CAMINO REAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12440 West El Camino Real
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mountain View
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mountain View
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Mari Ellen Loijens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Paul Velaski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1343050
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS SECTION INCLUDES SALARIES OF SILICON VALLEY COMMUNITY FOUNDATION EXECUTIVES WHO ARE BOARD MEMBERS OF THE REAL ESTATE TRUST. THESE SALARIES ARE NOT PAID BY THE REAL ESTATE TRUST, AND ARE ONLY LISTED BECAUSE SILICON VALLEY COMMUNITY FOUNDATION IS A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MARI ELLEN LOIJENS AND PAUL VELASKI RECEIVED NONTAXABLE RETIREMENT BENEFITS OF $25,000 AND $25,000; RESPECTIVELY FROM SVCF IN 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Opinions of experts
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0290000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE REAL ESTATE TRUST USED A THIRD PARTY/REAL ESTATE AGENT TO SELL ITS PROPERTIES.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Real estate - Residential - Number or items.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule M, Part I Explanations of reporting method for number of contributions
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF THE REAL ESTATE TRUST. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PLACED ON A SECURED WEBSITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT ON. REVIEW IS VERIFIED BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER OF THE REAL ESTATE TRUST AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITED FINANCIAL STATEMENTS AND GOVERNING/ORGANIZING DOCUMENTS CAN BE REVIEWED IN THE OFFICE, ON A CD OR THROUGH EMAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENT VALUE ADJUSTMENT ON LIFE ESTATE - 2202005;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,100,267
Liabilities
$1,696,923
Net assets
$4,403,344
Revenue
$21,987,177
Expenses
$154,051,686
Net income
-$132,064,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.75$2.51$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.15$3.80$2.35$0.38$0.70$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.40$3.77$3.63$1.47$16.4$17.8
2021Detailed filing. Detailed filing data is available for this year.$24.5$2.73$21.8$1.33$1.55$0.23
2020Detailed filing. Detailed filing data is available for this year.$25.2$2.35$22.9$117$103$13.8
2019Detailed filing. Detailed filing data is available for this year.$9.90$1.27$8.63$12.9$10.9$2.04
2018Detailed filing. Detailed filing data is available for this year.$7.94$1.82$6.12$37.1$35.6$1.51
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.70$4.40$22.0$154$132
2016Detailed filing. Detailed filing data is available for this year.$135$0.57$134$133$22.9$110
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.24$24.4$21.1$0.01$21.1
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.27$3.26$0.57$1.65$2.22
2013Detailed filing. Detailed filing data is available for this year.$6.21$1.01$5.21$0.10$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$6.21$1.03$5.18$10.0$10.9$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.02$6.61$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.03$6.23$1.01