Civic Intelligence

Cupertino Educational Endowment Foundation

990 • Fiscal year 2013 • EIN 77-0073617

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.ceefcares.org
10301 Vista Drive95014

(408) 446-2333

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$93,495

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,517,084

Up $1,068,816 (+14%) from 2012

Net Assets

Up

$8,317,084

Up $1,068,816 (+15%) from 2012

Liabilities

Flat

$200,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$1,974,074

Up $1,047,717 (+113%) from 2012

Expenses

Up

$905,258

Up $190,562 (+27%) from 2012

Net Income

Up

$1,068,816

Up $857,155 (+405%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,285,557Liabilities 2010: $418,534Net Assets 2010: $7,867,0232010Assets 2011: $7,236,607Liabilities 2011: $200,000Net Assets 2011: $7,036,6072011Assets 2012: $7,448,268Liabilities 2012: $200,000Net Assets 2012: $7,248,2682012Assets 2013: $8,517,084Liabilities 2013: $200,000Net Assets 2013: $8,317,0842013Assets 2014: $8,344,567Liabilities 2014: $200,000Net Assets 2014: $8,144,5672014Assets 2015: $7,455,397Liabilities 2015: $200,000Net Assets 2015: $7,255,3972015Assets 2016: $7,375,370Liabilities 2016: $200,000Net Assets 2016: $7,175,3702016Assets 2017: $7,905,909Liabilities 2017: $200,003Net Assets 2017: $7,705,9062017Assets 2018: $7,649,693Liabilities 2018: $0Net Assets 2018: $7,649,6932018Assets 2019: $7,420,460Liabilities 2019: $8,731Net Assets 2019: $7,411,7292019Assets 2020: $7,153,839Liabilities 2020: $3,992Net Assets 2020: $7,149,8472020Assets 2021: $9,199,243Liabilities 2021: $38,449Net Assets 2021: $9,160,7942021Assets 2022: $7,672,417Liabilities 2022: $1,919Net Assets 2022: $7,670,4982022Assets 2023: $8,254,103Liabilities 2023: $19,217Net Assets 2023: $8,234,8862023Assets 2024: $9,288,495Liabilities 2024: $29,859Net Assets 2024: $9,258,6362024Assets 2025: $10,197,062Liabilities 2025: $26,368Net Assets 2025: $10,170,6942025

Highlighted filing

2013

Assets$8,517,084
Liabilities$200,000
Net Assets$8,317,084
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,251,1172010Expenses 2011: $808,3772011Revenue 2012: $926,357Expenses 2012: $714,696Net Income 2012: $211,6612012Revenue 2013: $1,974,074Expenses 2013: $905,258Net Income 2013: $1,068,8162013Revenue 2014: $682,013Expenses 2014: $854,530Net Income 2014: -$172,5172014Revenue 2015: -$144,233Expenses 2015: $744,937Net Income 2015: -$889,1702015Revenue 2016: $638,525Expenses 2016: $718,552Net Income 2016: -$80,0272016Revenue 2017: $526,578Expenses 2017: $654,139Net Income 2017: -$127,5612017Revenue 2018: $358,353Expenses 2018: $103,127Net Income 2018: $255,2262018Revenue 2019: $513,168Expenses 2019: $637,203Net Income 2019: -$124,0352019Revenue 2020: $135,751Expenses 2020: $444,129Net Income 2020: -$308,3782020Revenue 2021: $413,443Expenses 2021: $529,765Net Income 2021: -$116,3222021Revenue 2022: $879,344Expenses 2022: $187,926Net Income 2022: $691,4182022Revenue 2023: $149,161Expenses 2023: $394,926Net Income 2023: -$245,7652023Revenue 2024: $466,837Expenses 2024: $346,542Net Income 2024: $120,2952024Revenue 2025: $786,042Expenses 2025: $554,243Net Income 2025: $231,7992025

Highlighted filing

2013

Revenue$1,974,074
Expenses$905,258
Net Income$1,068,816
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,638,870
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,360,828$8,462,788▲ $1,101,960
Cash and Non-Interest-Bearing Accounts$87,254$54,294▼ $32,960
Land, Buildings, and Equipment, Net$186$0▼ $186
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,448,268$8,517,084▲ $1,068,816
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$200,000$200,000→ $0
Total Liabilities$200,000$200,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,964,489$8,021,918▲ $1,057,429
Permanently Rstr Net Assets$243,262$243,262→ $0
Temporarily Rstr Net Assets$40,517$51,904▲ $11,387
Total Net Assets Fund Balance$7,248,268$8,317,084▲ $1,068,816
Total Liabilities and Net Assets / Fund Balance$7,448,268$8,517,084▲ $1,068,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,023$9,023
Equipment-$3,687$3,687
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Minh NgoExecutive DirecFT$93,495$93,495
Lisa Hirai TsuchitaniExecutive DirectorPT$28,819$28,819

Board Members and Trustees

NameTitle
Keith KitchenPresident & CEO
Akhil AjujaDirector
Chris ZhangDirector
Hilary WeddellDirector
Karen BarrettDirector
Karen RizkallaDirector
Larry DeanDirector
Leslie HayDirector
Mike MasunagaDirector
Padmini RanganathanDirector
Rani GoelDirector
Steve TingDirector
Steven AndrewsDirector
Stuart RosenbergDirector
David D JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,465
Program Service Revenue
$0
Investment Income
$1,833,993
Other Revenue
$78,616
All Other Contributions
$61,465
Change in Net Assets
$1,068,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,256
Salaries, Compensation, and Employee Benefits$144,729
Other Expenses$103,273
Total Fundraising Expense$49,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$657,256--$657,256
Current Officers, Directors, Trustees, and Key Employees$73,388$24,463$24,463$122,314
Fees for Service Investment Mgmnt Fees$34,961$11,654$11,653$58,268
Other Salaries and Wages$7,109$2,370$2,369$11,848
Payroll Taxes$6,340$2,114$2,113$10,567
All Other Expenses$2,253$2,249$550$5,052
Office Expenses$1,757$586$586$2,929
Fees for Services Legal$1,745$582$581$2,908
Other Expenses$1,640$547$546$2,733
Advertising$1,523$508$507$2,538
Fees for Services Other$856$285$285$1,426
Travel$232$78$77$387
Insurance-$360-$360
Depreciation Depletion$112$37$37$186
Total Functional Expenses$805,064$51,130$49,064$905,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---See Attached$657,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,815
Fundraising Direct Expenses$68,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,297$94,297-$94,297
Event 2$46,234$46,234-$46,234
Total Events$146,741$146,741$67,656$79,085
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviewed the tax return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual financial statement, Form 990, governing documents, conflict of interest policy available upon request at the Organization's offices during normal business hours. Copies of the Form 990 can be viewed on the organization's web site.”

Filing and Contact Details

Filer

EIN
77-0073617
Phone
4084462333

Signing Officer

Name
David D Jones
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David D Jones
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
50

Preparer

Preparer
David D Jones CPA
Phone
6505484040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NOTE ON FAIR VALUE ACCOUNTINGTHE ORGANIZATION ADOPTED FASB 157 IN 2007 RELATED TO ACCOUNTING FOR PUBLICY TRADED ASSETS. ACCORDINGLY, ALL INTEREST, DIVIDENDS, CAPITAL GAINS (REALIZED AND UNREALIZED) ARE REFLECTED IN THE INCOME STATEMENT AS THE VALUATION OF THE ACCOUNTS INCREASES AND DECREASES.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization maintains three permanent fund endowments. Under the terms of the grantor letters, funds are to be retained as a permanent restricted endowment. Those funds total $243,262. Earnings on these funds are to be used to fund specified programs with the Cupertino Union School District schools. The earnings in excess of the permanent fund values are reflected as a temporarily restricted fund for each of the permanent fund. There have been no allocations of overhead or management expenses to any of the restricted funds since inception.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FormationYr01983
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt068199
IRS990/FundraisingGrossIncomeAmt0146815
IRS990/GainOrLossGrp/SecuritiesAmt0578386
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0657256
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0657256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0657256
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt04638870
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/TotalAmt0360
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01255607
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08462788
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt012710
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02596597
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08317084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0578386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0578386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078616
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt01757
IRS990/OfficeExpensesGrp/TotalAmt02929
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11215
IRS990/OtherExpensesGrp/FundraisingAmt2679
IRS990/OtherExpensesGrp/FundraisingAmt3546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3547
IRS990/OtherExpensesGrp/ProgramServicesAmt010210
IRS990/OtherExpensesGrp/ProgramServicesAmt13644
IRS990/OtherExpensesGrp/ProgramServicesAmt22038
IRS990/OtherExpensesGrp/ProgramServicesAmt31640
IRS990/OtherExpensesGrp/TotalAmt017016
IRS990/OtherExpensesGrp/TotalAmt16074
IRS990/OtherExpensesGrp/TotalAmt23396
IRS990/OtherExpensesGrp/TotalAmt32733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07109
IRS990/OtherSalariesAndWagesGrp/TotalAmt011848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02114
IRS990/PayrollTaxesGrp/ProgramServicesAmt06340
IRS990/PayrollTaxesGrp/TotalAmt010567
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0833358
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IRS990/PYOtherRevenueAmt091058
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IRS990/PYSalariesCompEmpBnftPaidAmt0117267
IRS990/PYTotalExpensesAmt0714696
IRS990/PYTotalRevenueAmt0926357
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02514835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02619242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,517,084
Liabilities
$200,000
Net assets
$8,317,084
Revenue
$1,974,074
Expenses
$905,258
Net income
$1,068,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.2$0.79$0.55$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.03$9.26$0.47$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.23$0.15$0.39$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.88$0.19$0.69
2021Detailed filing. Detailed filing data is available for this year.$9.20$0.04$9.16$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.14$0.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$0.51$0.64$0.12
2018Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$0.36$0.10$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.20$7.71$0.53$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.20$7.18$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.20$7.26$0.14$0.74$0.89
2014Detailed filing. Detailed filing data is available for this year.$8.34$0.20$8.14$0.68$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.52$0.20$8.32$1.97$0.91$1.07
2012Summary only. Only limited summary data is available for this year.$7.45$0.20$7.25$0.93$0.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.20$7.04$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.42$7.87$3.25