Civic Intelligence

The Bernard a Newcomb Foundation

990 • Fiscal year 2014 • EIN 77-0505640

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-280%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$158,716

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,033,340

Down $482,802 (-7.4%) from 2013

Net Assets

Down

$5,685,454

Down $830,688 (-13%) from 2013

Liabilities

Up

$347,886

Up $347,886 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$261,426

Down $3,116,093 (-92%) from 2013

Expenses

Down

$994,177

Down $960,394 (-49%) from 2013

Net Income

Down

-$732,751

Down $2,155,699 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$6,033,340
Liabilities$347,886
Net Assets$5,685,454
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$261,426
Expenses$994,177
Net Income-$732,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,127,213
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,909,609$5,428,571▼ $481,038
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$1,533$-231▼ $1,764
Total Assets$6,516,142$6,033,340▼ $482,802
Liabilities
Grants Payable-$347,886-
Total Liabilities$0$347,886▲ $347,886
Net Assets / Fund Balance
Unrestricted Net Assets$6,516,142$5,685,454▼ $830,688
Total Net Assets Fund Balance$6,516,142$5,685,454▼ $830,688
Total Liabilities and Net Assets / Fund Balance$6,516,142$6,033,340▼ $482,802

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$500,000--
Other Securities$290,794--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Leigh StilwellDirector (thru 6/6/14)$145,884$145,884
Victoria MendiolaSecretary$64,326$64,326

Board Members and Trustees

NameTitle
Gerry MarshallPresident
Bernard a NewcombDirector
David LoweDirector
Frank LalleDirector
Manuel SantamariaDirector
George WoffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$251,426
Other Revenue
$10,000
Change in Net Assets
$-732,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$885,000
Other Expenses$109,177
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$885,000--$885,000
Fees for Service Investment Mgmnt Fees-$51,163-$51,163
Fees for Services Management$25,562$25,562-$51,124
Insurance-$4,340-$4,340
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$150-$150
Total Functional Expenses$910,562$83,615$0$994,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, OR501(c)(3)Support for Scholarship/fellowship$450,000
American Foundation for the BlindSan Francisco, CA501(c)(3)Education$125,000
Silicon Valley Community FoundationMountain View, CA501(c)(3)Building Community$100,000
Hadley School for the BlindWinnetka, IL501(c)(3)Education$70,000
Via Rehabilitation Services IncSanta Clara, CA501(c)(3)Supporting Families$60,000
Ombudsman Services of San Mateo CountyRedwood City, CA501(c)(3)Supporting Families$55,000
Second Harvest Food Bank of Santa Clara & San Mateo CountiesSan Jose, CA501(c)(3)Supporting Families$25,000
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

Filer Name
The Bernard a Newcomb Foundation
EIN
77-0505640
Phone
6504505400
Address
2440 WEST EL CAMINO REAL NO 300, MOUNTAIN VIEW, CA 94040

Signing Officer

Name
Vera Bennett
Title
CFO/COO
Phone
6504505400
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 100, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Present value adjustment 2,114.”

Financial Statement Notes

PART X, LINE 2:

“Svcf and its supporting organizations and affiliates are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the internal revenue code. In addition, svcf and its supporting organizations and affiliates qualified for the charitable contribution deduction under section 170(b) (1) (a) of the internal revenue code and have been classified as organizations that are not private foundations. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. Svcf and its supporting organizations and affiliates do not have any material uncertain tax positions. Svcf and its supporting organizations and affiliates file informational tax returns in the u.s. Federal and california jurisdictions. Svcf and its supporting organizations and affiliates are not subject to u.s. Federal tax examinations for years before 2011 and 2010 for its state filings.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0"SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, LINE 11G(I)
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205205488
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SVCF
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11457458
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23573766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3290794
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/ExplanationTxt0SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2011 AND 2010 FOR ITS STATE FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0500000
IRS990ScheduleD/TotalBookValueSecuritiesAmt05428571
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt455000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR SCHOLARSHIP/FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORTING FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORTING FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORTING FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BUILDING COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HADLEY SCHOOL FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VIA REHABILITATION SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SECOND HARVEST FOOD BANK OF SANTA CLARA & SAN MATEO COUNTIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OMBUDSMAN SERVICES OF SAN MATEO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN FOUNDATION FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientEIN0936022772
IRS990ScheduleI/RecipientTable/RecipientEIN1362183809
IRS990ScheduleI/RecipientTable/RecipientEIN2941212130
IRS990ScheduleI/RecipientTable/RecipientEIN3942614101
IRS990ScheduleI/RecipientTable/RecipientEIN4943397402
IRS990ScheduleI/RecipientTable/RecipientEIN5205205488
IRS990ScheduleI/RecipientTable/RecipientEIN6135562161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0850 SOUTHWEST 35TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22851 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34001 NORTH FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4711 NEVADA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52440 WEST EL CAMINO REAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt650 CALIFORNIA STREET SUITE 1500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINNETKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA CLARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1600932554
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6941114612
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/Total501c3OrgCnt07
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/CompensationBasedOnRltdOrgsAmt0132910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL SANTAMARIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158716
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
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/ExplanationTxt5PRESENT VALUE ADJUSTMENT 2,114.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,033,340
Liabilities
$347,886
Net assets
$5,685,454
Revenue
$261,426
Expenses
$994,177
Net income
-$732,751
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