Civic Intelligence

The Bernard a Newcomb Foundation

990 • Fiscal year 2013 • EIN 77-0505640

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
2440 West El Camino Real No 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

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$201,652

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,516,142

Up $492,001 (+8.2%) from 2012

Net Assets

Up

$6,516,142

Up $492,001 (+8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

$3,377,519

No earlier filing loaded for comparison.

Expenses

Up

$1,954,571

Up $1,759,345 (+901%) from 2012

Net Income

$1,422,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,890,836Liabilities 2010: $850,000Net Assets 2010: $6,040,8362010Assets 2011: $5,815,777Liabilities 2011: $250,140Net Assets 2011: $5,565,6372011Assets 2012: $6,024,141Liabilities 2012: $0Net Assets 2012: $6,024,1412012Assets 2013: $6,516,142Liabilities 2013: $0Net Assets 2013: $6,516,1422013Assets 2014: $6,033,340Liabilities 2014: $347,886Net Assets 2014: $5,685,4542014Assets 2015: $4,792,045Liabilities 2015: $155,982Net Assets 2015: $4,636,0632015Assets 2016: $4,509,375Liabilities 2016: $55,706Net Assets 2016: $4,453,6692016Assets 2017: $5,121,242Liabilities 2017: $10,500Net Assets 2017: $5,110,7422017Assets 2018: $4,849,294Liabilities 2018: $0Net Assets 2018: $4,849,2942018Assets 2019: $29Liabilities 2019: $0Net Assets 2019: $292019

Highlighted filing

2013

Assets$6,516,142
Liabilities$0
Net Assets$6,516,142
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,087,0852010Expenses 2011: $590,7762011Expenses 2012: $195,2262012Revenue 2013: $3,377,519Expenses 2013: $1,954,571Net Income 2013: $1,422,9482013Revenue 2014: $261,426Expenses 2014: $994,177Net Income 2014: -$732,7512014Revenue 2015: $243,010Expenses 2015: $869,257Net Income 2015: -$626,2472015Revenue 2016: $77,205Expenses 2016: $512,879Net Income 2016: -$435,6742016Revenue 2017: $1,264,813Expenses 2017: $341,855Net Income 2017: $922,9582017Revenue 2018: $314,064Expenses 2018: $122,933Net Income 2018: $191,1312018Revenue 2019: $26,230Expenses 2019: $5,253,931Net Income 2019: -$5,227,7012019

Highlighted filing

2013

Revenue$3,377,519
Expenses$1,954,571
Net Income$1,422,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$8,309,975
Mission and Program Overview

Mission

To support organizations with a focus in the following areas: supporting families, building community, and vision-related research and technology. The overarching goal of the organization is to improve access and quality of life for individuals with disabilities.

The purpose of the bernard newcomb foundation is to support the charitable purposes of the silicon valley community foundation. The bernard newcomb foundation will accomplish its purpose by making charitable gifts, grants and scholarships for educational, scientific, medical, musical, artistic, the preservation of art, public health, housing, civic improvement, care of the aged, sick, helpless, poor, incompetent, children as well as any other agencies or institutions for the improvement of the moral, mental, social and physical well being of the inhabitants of the san francisco peninsula area and elsewhere in the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,417,415$5,909,609▲ $492,194
Investments Program Related$500,000$500,000→ $0
Other Notes and Loans Receivable, Net$105,000$105,000→ $0
Cash and Non-Interest-Bearing Accounts$1,726$1,533▼ $193
Total Assets$6,024,141$6,516,142▲ $492,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,024,141$6,516,142▲ $492,001
Total Net Assets Fund Balance$6,024,141$6,516,142▲ $492,001
Total Liabilities and Net Assets / Fund Balance$6,024,141$6,516,142▲ $492,001

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$500,000--
Other Securities$365,664--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Victoria MendiolaSecretary$103,751$103,751

Board Members and Trustees

NameTitle
Gerry MarshallPresident
Bernard a NewcombDirector
David LoweDirector
Frank LalleDirector
Leigh StilwellDirector
George WoffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,402
Program Service Revenue
$0
Investment Income
$1,359,117
Other Revenue
$10,000
All Other Contributions
$2,008,402
Change in Net Assets
$1,422,948

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$2,008,402Avg. Price
Total Noncash Contributions3$2,008,402-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,856,940
Other Expenses$97,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,856,940--$1,856,940
Fees for Services Management$22,004$24,484-$46,488
Fees for Service Investment Mgmnt Fees-$44,841-$44,841
Insurance-$3,942-$3,942
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$60-$60
Total Functional Expenses$1,878,944$75,627$0$1,954,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-6000687-GovernmentSupport to Replace the Football Field and Track at Scio High School With Art$850,000
93-6022772-501(c)(3)Support for the New College of Business Facility$750,000
20-5205488-501(c)(3)Building Community$89,940
77-0440944-501(c)(3)Support for the Student Health and Wellness Program$75,000
94-1212130-501(c)(3)Support for Participation of 200 Individuals Ages 17-22 During Summer$62,000
94-3397402-501(c)(3)For General Support$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 2

“David lowe has a business relationship with bernard a. Newcomb.”

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“Annually each board member of the bernard a. Newcomb foundation and supported/supporting organizations completes a "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 19

“Audited financial statements: included as part of the audited financial statements of silicon valley community foundation. Silicon valley community foundation makes copy available on their website annually. Governing/organizing documents: all requests for information will be submitted to the board chair. The requestor will be contacted within 24 hours to obtain the following information: contact information, name, address, email, phone. Documents will be provided in the office, on a cd or through email. Conflict of interest policy: the conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

EIN
77-0505640
Phone
6504505400

Signing Officer

Name
Vera Bennett
Title
CFO/COO
Phone
6504505400
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Bennett
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Tracy S Paglia
Phone
5416861040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The community foundation 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, the community foundation 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. The community foundation and its supporting organizations and affiliates do not have any material uncertain tax positions. The community foundation and its supporting organizations and affiliates file informational tax returns in the u.s. Federal and california jurisdictions. The community foundation and its supporting organizations and affiliates are not subject to u.s. Federal tax examinations by tax authorities for years before 2010 and 2009 for its state filings.”

Raw XML AppendixShowing 400 of 662 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0849237
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11726353
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22968355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3365664
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GLOBAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GLOBAL EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION 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, THE COMMUNITY FOUNDATION 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. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND 2009 FOR ITS STATE FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt0500000
IRS990ScheduleD/TotalBookValueSecuritiesAmt05909609
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
IRS990ScheduleI/RecipientTable/CashGrantAmt162000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3850000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt589940
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE NEW COLLEGE OF BUSINESS FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR PARTICIPATION OF 200 INDIVIDUALS AGES 17-22 DURING SUMMER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR THE STUDENT HEALTH AND WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT TO REPLACE THE FOOTBALL FIELD AND TRACK AT SCIO HIGH SCHOOL WITH ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BUILDING COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11VIA REHABILITATION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SAN JOSE FOOTHILL FAMILY COMMUNITY CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SCIO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14OMBUDSMAN SERVICES OF SAN MATEO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0936022772
IRS990ScheduleI/RecipientTable/RecipientEIN1941212130
IRS990ScheduleI/RecipientTable/RecipientEIN2770440944
IRS990ScheduleI/RecipientTable/RecipientEIN3936000687
IRS990ScheduleI/RecipientTable/RecipientEIN4943397402
IRS990ScheduleI/RecipientTable/RecipientEIN5205205488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10850 SOUTHWEST 35TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112851 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122680 S WHITE RODAD SUITE 170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1338875 N W FIRST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14711 NEVADA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine152440 WEST EL CAMINO REAL
IRS990ScheduleI/RecipientTable/USAddress/City0CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/City1SANTA CLARA
IRS990ScheduleI/RecipientTable/USAddress/City2SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/City3SCIO
IRS990ScheduleI/RecipientTable/USAddress/City4REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/City5MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3OR
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/State5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1950506006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode295148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode397374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode494061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode594040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BY 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 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEIGH STILWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201652
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BERNARD A. NEWCOMB FOUNDATION HAS NO EMPLOYEES. THE COMPENSATION OF THE EMPLOYEES OF THE SILICON VALLEY COMMUNITY FOUNDATION IS SUBJECT TO THE NORMAL REVIEW AND APPROVAL PROCESS OF THE COMMUNITY FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, REPORTED SALARIES:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG. PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02008402
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LOWE HAS A BUSINESS RELATIONSHIP WITH BERNARD A. NEWCOMB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF THE BERNARD A. NEWCOMB FOUNDATION. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PLACED ON A SECURED WEB SITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT. REVIEW IS VERIFIED BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH BOARD MEMBER OF THE BERNARD A. NEWCOMB FOUNDATION AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES A "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS: INCLUDED AS PART OF THE AUDITED FINANCIAL STATEMENTS OF SILICON VALLEY COMMUNITY FOUNDATION. SILICON VALLEY COMMUNITY FOUNDATION MAKES COPY AVAILABLE ON THEIR WEBSITE ANNUALLY. GOVERNING/ORGANIZING DOCUMENTS: ALL REQUESTS FOR INFORMATION WILL BE SUBMITTED TO THE BOARD CHAIR. THE REQUESTOR WILL BE CONTACTED WITHIN 24 HOURS TO OBTAIN THE FOLLOWING INFORMATION: CONTACT INFORMATION, NAME, ADDRESS, EMAIL, PHONE. DOCUMENTS WILL BE PROVIDED IN THE OFFICE, ON A CD OR THROUGH EMAIL. CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516,142
Liabilities
$0
Net assets
$6,516,142
Revenue
$3,377,519
Expenses
$1,954,571
Net income
$1,422,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$5.25$5.23
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.31$0.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$1.26$0.34$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.06$4.45$0.08$0.51$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.16$4.64$0.24$0.87$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.35$5.69$0.26$0.99$0.73
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$3.38$1.95$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.25$5.57$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.85$6.04$1.09