Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2022 • EIN 77-0372742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,093,100
Down $434,370 (-17%) from 2021
Net Assets
Down$2,092,200
Down $431,570 (-17%) from 2021
Liabilities
Down$900
Down $2,800 (-76%) from 2021
Revenue
Down$114,478
Down $290,979 (-72%) from 2021
Expenses
Up$170,360
Up $76,713 (+82%) from 2021
Net Income
Down-$55,882
Down $367,692 (-118%) from 2021
The Organization's stated purpose is to raise money to help enhance life-long learning and self-improvement through the Cupertino Library.
Provide financial and creative support for the cupertino library and cupertino community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,345,929 | $1,927,360 | ▼ $418,569 |
| Cash and Non-Interest-Bearing Accounts | $179,131 | $165,740 | ▼ $13,391 |
| Prepaid Expenses and Deferred Charges | $2,410 | - | - |
| Total Assets | $2,527,470 | $2,093,100 | ▼ $434,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,700 | $900 | ▼ $2,800 |
| Total Liabilities | $3,700 | $900 | ▼ $2,800 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,384,641 | $1,936,343 | ▼ $448,298 |
| Net Assets Without Donor Restrictions | $139,129 | $155,857 | ▲ $16,728 |
| Total Net Assets Fund Balance | $2,523,770 | $2,092,200 | ▼ $431,570 |
| Total Liabilities and Net Assets / Fund Balance | $2,527,470 | $2,093,100 | ▼ $434,370 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,345,929 | - | ▼ $403,056 | - | $1,927,360 |
| 2021 | $2,123,534 | - | ▲ $240,104 | - | $2,345,929 |
| 2020 | $1,937,656 | - | ▲ $199,864 | - | $2,123,534 |
| 2019 | $1,694,824 | - | ▲ $306,443 | $50,011 | $1,937,656 |
| 2018 | $1,832,443 | - | ▼ $98,738 | $25,000 | $1,694,824 |
| Name | Title |
|---|---|
| Kiran Varshneya Rohra | President |
| Carrie Young | At Large |
| Gilbert Wong | At Large |
| Neela Majumder | At Large |
| Orrin Mahoney | At Large |
| Qin Pan | At Large |
| Sashi Begur | At Large |
| Seetha Lakshmi | At Large |
| Yui Chu | Secretary |
| James Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $121,643 |
| Other Expenses | $48,717 |
| Total Fundraising Expense | $3,888 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $121,643 | - | - | $121,643 |
| Fees for Services Accounting | - | $16,800 | - | $16,800 |
| Fees for Service Investment Mgmnt Fees | - | $15,513 | - | $15,513 |
| Information Technology | $3,838 | $2,031 | - | $5,869 |
| Advertising | - | - | $3,843 | $3,843 |
| Insurance | - | $3,145 | - | $3,145 |
| Conferences and Meetings | - | $1,028 | - | $1,028 |
| Office Expenses | - | $182 | - | $182 |
| Other Expenses | - | $607 | $45 | $45 |
| Total Functional Expenses | $125,481 | $40,991 | $3,888 | $170,360 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cupertino Library | Cupertino, CA | Gov | Educational | $121,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is prepared by a certified public accountant and is forwarded to the treasurer for review and approval. Once it is approved the certified public accountant will print out the final return for signature and mailing. The tax return is made available to all board members prior to its filing.”
“All officers/directors are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board.”
“The organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.”
“Endowment funds were received and are used, in accordance with the terms of endowment trust, for the benefit of the city of cupertino library.”
“The foundation evaluates its uncertain tax positions and will recognize a loss contingency when it is more likely than not that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2022 management did not identify any uncertain tax positions. The foundation is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL AND CREATIVE SUPPORT FOR THE CUPERTINO LIBRARY AND CUPERTINO COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3843 |
| IRS990/AllOtherContributionsAmt | 0 | 81679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10800 TORRE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUPERTINO |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 81679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121643 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32633 |
| IRS990/CYOtherExpensesAmt | 0 | 48717 |
| IRS990/CYOtherRevenueAmt | 0 | 166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 170360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | S4: THE SUPER SUMMER SCIENCE SEARCH IS A SCIENCE COMPETITION HOSTED ANNUALLY. STUDENTS SOLVE A PROBLEM IN THE FIELD OF OR USING SCIENCE, TECHNOLOGY, ENGINEERING, ART, OR MATHEMATICS (STEAM).FILM SERIES: THE CLF AND CUPERTINO SENIOR CENTER CONDUCT THIS PROGRAM JOINTLY, WHEREBY A SERIES OF MOVIES ARE SHOWN ON A THEME. A FILMMAKER AND SCHOLAR FACILITATES THE DISCUSSION AFTER THE MOVIES.EMPOWER AND CONNECT SENIORS: OFFERING ONLINE EDUCATION CLASSES ON A RANGE OF TOPICS, WHICH PROMOTE CONTINUOUS LEARNING, TEACH NEW SKILLS, INCREASE SOCIALIZATION AND REDUCE ISOLATION AND LONELINESS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2384641 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1936343 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15513 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15513 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES DAVIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEETHA LAKSHMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ORRIN MAHONEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRAN VARSHNEYA ROHRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13485 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 121643 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 121643 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 121643 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 380120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46118 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1927360 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CUPERTINO LIBRARY FOUNDATION IS TO PROVIDE FINANCIAL AND CREATIVE SUPPORT FOR DIVERSE EDUCATIONAL AND CULTURAL PROGRAMS IN COLLABORATION WITH THE CUPERTINO LIBRARY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2092200 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155857 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | DUES, FEES, AND OTHER C |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/OtherRevenueTotalAmt | 0 | 166 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2410 |
| IRS990/PrincipalOfficerNm | 0 | KIRAN VARSHNEYA ROHRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222483 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182974 |
| IRS990/PYOtherExpensesAmt | 0 | 47442 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 93647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 405457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 189417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 346758 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567303 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.07410 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15513 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2345929 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1927360 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -403056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17709 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2123534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2345929 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 240104 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13986 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1937656 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2123534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 199864 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1694824 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1937656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 306443 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1832443 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1694824 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -98738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.72810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS WERE RECEIVED AND ARE USED, IN ACCORDANCE WITH THE TERMS OF ENDOWMENT TRUST, FOR THE BENEFIT OF THE CITY OF CUPERTINO LIBRARY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2022 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.19780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 121643 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CUPERTINO LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 942694547 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10400 TORRE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CUPERTINO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95014 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION WORKS CLOSELY WITH THE LIBRARY MANAGEMENT AND UNDERSTANDS THE NEEDS OF THE COMMUNITY. SUPPORT IS PROVIDED FOR VARIOUS PROJECTS AND PROJECT COSTS ARE MONITORED IN ADDITION TO THE EVENT ITSELF. ALL REQUESTS ARE APPROVED BY BOARD ACTION, AND THE FOCUS IS TO ENCOURAGE LIFELONG LEARNING AND SELF-IMPROVEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. ONCE IT IS APPROVED THE CERTIFIED PUBLIC ACCOUNTANT WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND MAILING. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2527470 |
| IRS990/TotalAssetsEOYAmt | 0 | 2093100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2527470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2093100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 81679 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3888 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40991 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 170360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2523770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2092200 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114478 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2527470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2093100 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10800 TORRE AVENUE |
| IRS990/USAddress/CityNm | 0 | CUPERTINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CUPERTINOLIBRARYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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