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Nonprofiteer
← THE SKOLL FUND

Form 990 for tax year 2022

Filed by THE SKOLL FUND.

Totals

Total revenue
$41,630,175
Total expenses
$3,853,361
Contributions and grants received
$11,930,960
Grants paid
$250,000
Program service revenue
$0
Investment income
$29,699,215
Other revenue
$0
Total assets, end of year
$785,138,296
Total liabilities, end of year
$688,485
Net assets or fund balances, end of year
$784,449,811
Program services expenses (Part IX)
$379,246
Management and general expenses
$3,474,115
Fundraising expenses
$0
Program service expenses (Part III)
$379,246

Program services were 9.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $11,930,960

  • 1g · Noncash contributions included above

    $11,930,960

  • 3 · Investment income

    total $2,362,193 · unrelated business $616,853 · excluded $1,745,340

  • 7a · Gross sales of assets other than inventory

    securities $34,476,667

  • 7b · Less cost or other basis and sales expenses

    securities $7,139,645

  • 7c · Gain or loss

    securities $27,337,022

  • 7d · Net gain or loss

    total $27,337,022 · excluded $27,337,022

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 11a · Fees: management

    total $258,492 · program services $129,246 · management and general $129,246

  • 11c · Fees: accounting

    total $55,125 · management and general $55,125

  • 11f · Fees: investment management

    total $3,177,080 · management and general $3,177,080

  • 23 · Insurance

    total $24,806 · management and general $24,806

  • 24a · Other expenses: UBIT TAXES

    total $87,058 · management and general $87,058

  • 24b · Other expenses: FILING FEES

    total $800 · management and general $800

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,189,018 · end of year $3,480,991

  • 11 · Investments: publicly traded securities

    beginning of year $91,820,074 · end of year $253,584,720

  • 12 · Investments: other securities

    beginning of year $795,675,765 · end of year $528,072,585

  • 17 · Accounts payable and accrued expenses

    end of year $37,485

  • 18 · Grants payable

    beginning of year $7,743,581 · end of year $651,000

  • 27 · Net assets without donor restrictions

    beginning of year $886,941,276 · end of year $784,449,811

Mission and programs · 2022

Mission

SEE SCHEDULE O.THE SKOLL FUND IS A SUPPORTING ORGANIZATION ASSOCIATED WITH SILICON VALLEY COMMUNITY FOUNDATION. TOGETHER WITH THE SKOLL FOUNDATION, A PRIVATE FOUNDATION, ITS MISSION IS TO CATALYZE TRANSFORMATIONAL SOCIAL CHANGE BY INVESTING IN, CONNECTING, AND CHAMPIONING SOCIAL ENTREPRENEURS AND OTHER SOCIAL INNOVATORS WHO TOGETHER ADVANCE BOLD AND EQUITABLE SOLUTIONS TO THE WORLD'S MOST PRESSING PROBLEMS.

Activities or mission (Part I)

CATALYZE TRANSFORMATIONAL SOCIAL CHANGE BY INVESTING IN, CONNECTING, AND CHAMPIONING SOCIAL ENTREPRENEURS AND OTHER SOCIAL INNOVATORS WHO TOGETHER ADVANCE BOLD AND EQUITABLE SOLUTIONS TO THE WORLD'S MOST PRESSING PROBLEMS.

  • SPECIAL OPPORTUNITY & OTHER - WE SUPPORT TIMELY OPPORTUNITIES THAT HELP ADVANCE THE FOUNDATION'S MISSION.

    Expenses $379,246 · Grants $250,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Gb Demartini III

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Shashi Buluswar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Dorsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rajesh Panjabi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gayle Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsey Spindle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Don Gips

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • Marla Blow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Lowry

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Santos

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TSF FORE LLC

    INVESTMENT · DE · income $12 · assets $1,059,791

    Directly controlled by SKOLL FUND

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CHSO TSF LP

    EXCLUDED · INVESTMENT · DE · 83.86% owned · share of income $281,997 · share of assets $8,681,461

    Directly controlled by SKOLL FUND

  • ICONIQ ACCESS 41 (XLI)

    INVESTMENT · CA

  • ICQ CPE I-B LP (AKA CORE PE I-B)

    INVESTMENT · CA

  • ICONIQ DC FUND I FEEDER (TE) LP

    INVESTMENT · CA

  • ICQ CPE 2018 B LP (AKA CORE PE 2018 B)

    INVESTMENT · CA

  • ICQ CPE 2019 B (AKA CORE PE 2019 B)

    INVESTMENT · CA

  • ICONIQ CVC 2019 B LP

    INVESTMENT · CA

  • METIS EQUITY TRUST - METIS EQUITY

    INVESTMENT · CA

  • ICONIQ STRATEGIC PARTNERS III COINVEST LP

    INVESTMENT · CA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CLEARLAKE OPPORTUNITIES PARTNERS (E-OFFSHORE) LP

    C · INVESTMENT · CJ

  • FARALLON CO-INVESTMENT FEEDER FUND LP

    C · INVESTMENT · CJ

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343189349319459

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