Civic Intelligence

Silicon Valley Community Foundation

990T • Fiscal year 2021 • EIN 20-5205488

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SILICONVALLEYCF.ORG

View Organization Page

2440 West El Camino Real 300Mountain View, CA 94040-1498

(650) 450-5400

Siviq Scores

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15B$10B$5.0B$0Assets 2010: $1,332,238,025Liabilities 2010: $197,190,566Net Assets 2010: $1,135,047,4592010Assets 2011: $1,449,348,496Liabilities 2011: $195,867,431Net Assets 2011: $1,253,481,0652011Assets 2012: $2,193,211,675Liabilities 2012: $211,365,347Net Assets 2012: $1,981,846,3282012Assets 2013: $3,931,040,119Liabilities 2013: $205,178,791Net Assets 2013: $3,725,861,3282013Assets 2014: $5,661,647,798Liabilities 2014: $200,961,438Net Assets 2014: $5,460,686,3602014Assets 2015: $6,304,272,612Liabilities 2015: $229,473,387Net Assets 2015: $6,074,799,2252015Assets 2016: $7,240,507,464Liabilities 2016: $776,887,048Net Assets 2016: $6,463,620,4162016Assets 2017: $12,563,909,962Liabilities 2017: $862,558,052Net Assets 2017: $11,701,351,9102017Assets 2018: $8,046,442,203Liabilities 2018: $714,614,551Net Assets 2018: $7,331,827,6522018Assets 2019: $9,264,570,870Liabilities 2019: $745,746,621Net Assets 2019: $8,518,824,2492019Assets 2020: $10,766,839,330Liabilities 2020: $748,750,128Net Assets 2020: $10,018,089,2022020Assets 2021: $14,508,335,755Liabilities 2021: $882,661,670Net Assets 2021: $13,625,674,0852021Assets 2022: $10,982,029,914Liabilities 2022: $880,423,937Net Assets 2022: $10,101,605,9772022Assets 2023: $10,356,051,571Liabilities 2023: $2,095,363,764Net Assets 2023: $8,260,687,8072023Assets 2024: $12,299,698,780Liabilities 2024: $1,767,068,538Net Assets 2024: $10,532,630,2422024

Latest loaded filing

2024

Assets$12,299,698,780
Liabilities$1,767,068,538
Net Assets$10,532,630,242
Open 2024 Filing

Operations Trend

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

$10B$5.0B$0-$5.0BExpenses 2010: $280,229,4072010Expenses 2011: $333,666,2402011Expenses 2012: $308,431,3832012Revenue 2013: $1,473,967,051Expenses 2013: $345,335,889Net Income 2013: $1,128,631,1622013Revenue 2014: $2,326,669,188Expenses 2014: $911,750,423Net Income 2014: $1,414,918,7652014Revenue 2015: $1,555,405,527Expenses 2015: $718,336,243Net Income 2015: $837,069,2842015Revenue 2016: $1,905,632,252Expenses 2016: $1,351,468,832Net Income 2016: $554,163,4202016Revenue 2017: $2,418,011,459Expenses 2017: $1,895,238,973Net Income 2017: $522,772,4862017Revenue 2018: $2,918,419,538Expenses 2018: $1,973,062,209Net Income 2018: $945,357,3292018Revenue 2019: $1,710,513,215Expenses 2019: $1,476,910,041Net Income 2019: $233,603,1742019Revenue 2020: $2,635,999,525Expenses 2020: $2,772,743,978Net Income 2020: -$136,744,4532020Revenue 2021: $5,613,435,516Expenses 2021: $2,701,939,929Net Income 2021: $2,911,495,5872021Revenue 2022: $3,015,340,623Expenses 2022: $4,236,289,536Net Income 2022: -$1,220,948,9132022Revenue 2023: $1,598,536,976Expenses 2023: $5,156,084,652Net Income 2023: -$3,557,547,6762023Revenue 2024: $4,889,245,872Expenses 2024: $3,401,564,835Net Income 2024: $1,487,681,0372024

Latest loaded filing

2024

Revenue$4,889,245,872
Expenses$3,401,564,835
Net Income$1,487,681,037
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Silicon Valley Community Foundation is a comprehensive center of philanthropy. Through visionary leadership, strategic grantmaking and world class experience, we partner with donors to strengthen the common good locally and throughout the world.

Filing and Contact Details

Filer

Filer Name
Silicon Valley Community Foundation
EIN
20-5205488
Phone
6504505400
Address
2440 West El Camino Real 300, Mountain View, CA 94040-1498

Signing Officer

Name
Elizabeth Carey
Title
EVP of Finance and Operations
Phone
6504505400
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Kirmaci
Phone
4155761100
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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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IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt01381
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-8002
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-1381
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0From Schedule K-1 (Form 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Form 6781, Part I
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt01381
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-9383
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elizabeth A Carey
IRS990T/BooksInCareOfDetail/PhoneNum06504505400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02440 West El Camino Real 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Mountain View
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094040
IRS990T/BookValueAssetsEOYAmt014508335755
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0450000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0EI
IRS990T/ForeignCountryCd1LU
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt0450000
IRS990T/OverpaymentSection/RefundAmt0450000
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0972777
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt120276
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2616798
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt320020
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1540000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2520000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3530000
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt1260
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityDesc0Fee For Service
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0-11497
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt048835
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt060332
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt01021291
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt10
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt10
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt148346
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt0-11497
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt0187
IRS990TScheduleA/OtherDeductionsAmt13262233
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SalariesAndWagesAmt10
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt141865
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0187
IRS990TScheduleA/TotalDeductionsAmt13352704
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-1849353
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-11497
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-1849353
IRS990TScheduleA/TotUnrltTrdBusIncmAmt048835
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-1849353
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt060332
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Professional, Scientific, and Technical Services
IRS990TScheduleA/TradeOrBusinessDesc1Investment activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0-11684
IRS990TScheduleA/UBIBeforeNOLDedAmt1-5202057
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-11684
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-5202057
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt02281
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0450000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Carey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP of Finance and Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum06504505400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silicon Valley Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0205205488
ReturnHeader/Filer/PhoneNum06504505400
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 West El Camino Real 300
ReturnHeader/Filer/USAddress/CityNm0Mountain View
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940401498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Market Street Suite 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941055829
ReturnHeader/PreparerPersonGrp/PhoneNum04155761100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Kirmaci
ReturnHeader/ReturnTs02022-11-15T14:31:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12,300$1,767$10,533$4,889$3,402$1,488
2023Summary only. Only limited summary data is available for this year.$10,356$2,095$8,261$1,599$5,156$3,558
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10,982$880$10,102$3,015$4,236$1,221
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14,508$883$13,626$5,613$2,702$2,911
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10,767$749$10,018$2,636$2,773$137
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,265$746$8,519$1,711$1,477$234
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,046$715$7,332$2,918$1,973$945
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12,564$863$11,701$2,418$1,895$523
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,241$777$6,464$1,906$1,351$554
2015Detailed filing. Detailed filing data is available for this year.$6,304$229$6,075$1,555$718$837
2014Detailed filing. Detailed filing data is available for this year.$5,662$201$5,461$2,327$912$1,415
2013Summary only. Only limited summary data is available for this year.$3,931$205$3,726$1,474$345$1,129
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,193$211$1,982$308
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,449$196$1,253$334
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,332$197$1,135$280