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City Of Santa Clara Public Faciliti Facilities Financing Corporation

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Public, Society Benefit — Multipurpose and Other / Public Transportation Systems, Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.43M (2023)

Expenses
$1.4M (2023)

Total Assets
$11.3M (2023)

Total Liabilities
$10.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,426,118
Expenses
$1,403,235
Net Income
$22,883
Net Assets
$745,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,402,275
98.3%
Investment Income $23,843
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,305,521
Total Liabilities $10,560,097
Net Assets $745,424
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Watanabe (Board Member) $0 $0 $0
Kevin Park (Board Member) $0 $0 $0
Raj Chahal (Board Member) $0 $0 $0
Karen Hardy (Board Member) $0 $0 $0
Anthony J Becker (Board Member) $0 $0 $0
Sudhanshu Jain (Vice President) $0 $0 $0
Lisa M Gillmor (President) $0 $0 $0
Jovan Grogan (Executive Dir.) $0 $0 $0
Kenn Lee (Dir. Of Finance) $0 $0 $0
Nora Pimental (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,502,062
Expenses
$2,502,604
Net Income
-$542
Net Assets
$722,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,501,439
100.0%
Investment Income $623
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,316,935
Total Liabilities $11,594,394
Net Assets $722,541
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Watanabe (Board Member) $0 $0 $0
Kevin Park (Board Member) $0 $0 $0
Raj Chahal (Board Member) $0 $0 $0
Karen Hardy (Board Member) $0 $0 $0
Anthony J Becker (Board Member) $0 $0 $0
Sudhanshu Jain (Vice President) $0 $0 $0
Lisa M Gillmor (President) $0 $0 $0
Rajeev Batra (Executive Dir.) $0 $0 $0
Kenn Lee (Dir. Of Finance) $0 $0 $0
Nora Pimental (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,500,647
Expenses
$2,502,457
Net Income
-$1,810
Net Assets
$723,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,500,344
100.0%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,376,774
Total Liabilities $13,653,691
Net Assets $723,083
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Watanabe (Board Member) $0 $0 $0
Kevin Park (Board Member) $0 $0 $0
Raj Chahal (Vice President) $0 $0 $0
Karen Hardy (Board Member) $0 $0 $0
Anthony J Becker (Board Member) $0 $0 $0
Sudhanshu Jain (Board Member) $0 $0 $0
Lisa M Gillmor (President) $0 $0 $0
Deanna J Santana (Executive Dir.) $0 $0 $0
Kenn Lee (Dir. Of Finance) $0 $0 $0
Nora Pimental (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,721,147
Expenses
$2,502,739
Net Income
-$781,592
Net Assets
$724,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,710,474
99.4%
Investment Income $10,673
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,362,880
Total Liabilities $15,637,987
Net Assets $724,893
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Watanabe (Board Member) $0 $0 $0
Debi Davis (Board Member) $0 $0 $0
Raj Chahal (Board Member) $0 $0 $0
Karen Hardy (Vice President) $0 $0 $0
Teresa O'neill (Board Member) $0 $0 $0
Lisa M Gillmor (President) $0 $0 $0
Deanna J Santana (Executive Dir.) $0 $0 $0
Kenn Lee (Dir. Of Finance) $0 $0 $0
Nora Pimental (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,516,799
Expenses
$2,498,141
Net Income
$18,658
Net Assets
$1,506,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,501,494
99.4%
Investment Income $15,305
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,057,769
Total Liabilities $17,551,284
Net Assets $1,506,485
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watanabe (Board Member) $0 $0 $0
Debi Davis (Vice President) $0 $0 $0
Raj Chahal (Board Member) $0 $0 $0
Karen Hardy (Board Member) $0 $0 $0
Patricia Mahan (Board Member) $0 $0 $0
Teresa O'neill (Board Member) $0 $0 $0
Lisa M Gillmor (President) $0 $0 $0
Deanna Santana (Executive Dir.) $0 $0 $0
Angela Kraetsch (Dir. Of Finance) $0 $0 $0
Michela King (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,512,900
Expenses
$2,504,912
Net Income
$7,988
Net Assets
$1,487,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,504,721
99.7%
Investment Income $8,179
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,879,408
Total Liabilities $19,391,581
Net Assets $1,487,827
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watanabe (Board Member) $0 $0 $0
Debi Davis (Vice President) $0 $0 $0
Patrick Kolstad (Board Member) $0 $0 $0
Patricia Mahan (Board Member) $0 $0 $0
Teresa O'neill (Board Member) $0 $0 $0
Lisa M Gillmor (President) $0 $0 $0
Deanna Santana (Executive Dir.) $0 $0 $0
Angela Kraetsch (Dir. Of Finance) $0 $0 $0
Nora Pimentel (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,506,589
Expenses
$2,500,736
Net Income
$5,853
Net Assets
$1,479,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,504,030
99.9%
Investment Income $2,559
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,657,759
Total Liabilities $21,177,920
Net Assets $1,479,839
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watanabe (Board Member) $0 $0 $0
Debi Davis (Vice President) $0 $0 $0
Dominic Caserta (Board Member) $0 $0 $0
Patrick Kolstad (Board Member) $0 $0 $0
Patricia Mahan (Board Member) $0 $0 $0
Teresa O'neill (Board Member) $0 $0 $0
Lisa M Gillmor (President) $0 $0 $0
Deanna Santana (Executive Dir.) $0 $0 $0
Angela Kraetsch (Dir. Of Finance) $0 $0 $0
Rod Diridon Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,505,093
Expenses
$2,500,140
Net Income
$4,953
Net Assets
$1,473,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,504,475
100.0%
Investment Income $618
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,380,326
Total Liabilities $22,906,340
Net Assets $1,473,986
Compensation
Key Employees and Officers Compensation Related Other
Kathy Watanabe (Board Member) $0 $0 $0
Debi Davis (Vice President) $0 $0 $0
Dominic Caserta (Board Member) $0 $0 $0
Patrick Kolstad (Board Member) $0 $0 $0
Jerry Marsalli (Board Member) $0 $0 $0
Teresa O'neill (Board Member) $0 $0 $0
Lisa M Gillmor (President) $0 $0 $0
Rajeev Batra (Executive Dir.) $0 $0 $0
Gary Ameling (Dir. Of Finance) $0 $0 $0
Rod Diridon Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,506,057
Expenses
$2,502,620
Net Income
$3,437
Net Assets
$1,469,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,505,934
100.0%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,048,505
Total Liabilities $24,579,472
Net Assets $1,469,033
Compensation
Key Employees and Officers Compensation Related Other
Lisa M Gillmor (Board Member) $0 $0 $0
Debi Davis (Vice President) $0 $0 $0
Dominic Caserta (Board Member) $0 $0 $0
Patrick Kolstad (Board Member) $0 $0 $0
Jerry Marsalli (Board Member) $0 $0 $0
Teresa O'neill (Board Member) $0 $0 $0
Jamie L Matthews (President) $0 $0 $0
Julio J Fuentes (Executive Dir.) $0 $0 $0
Gary Ameling (Dir. Of Finance) $0 $0 $0
Rod Diridon Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,507,316
Expenses
$2,503,254
Net Income
$4,062
Net Assets
$1,465,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,507,246
100.0%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,675,365
Total Liabilities $26,209,769
Net Assets $1,465,596
Compensation
Key Employees and Officers Compensation Related Other
Lisa M Gillmor (Board Member) $0 $0 $0
Debi Davis (Board Member) $0 $0 $0
Patricia Mahan (Board Member) $0 $0 $0
Patrick Kolstad (Vice President) $0 $0 $0
Jerry Marsalli (Board Member) $0 $0 $0
Teresa O'neill (Board Member) $0 $0 $0
Jamie L Matthews (President) $0 $0 $0
Julio J Fuentes (Executive Dir.) $0 $0 $0
Gary Ameling (Dir. Of Finance) $0 $0 $0
Rod Diridon Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,314,436
Expenses
$23,223,226
Net Income
-$908,790
Net Assets
$1,461,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,313,014
100.0%
Investment Income $1,422
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,360,600
Total Liabilities $27,899,066
Net Assets $1,461,534

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,740,406
Expenses
$2,738,189
Net Income
$2,217
Net Assets
$2,370,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,740,404
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,963,324
Total Liabilities $29,593,000
Net Assets $2,370,324

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,657,706
Expenses
$13,891,200
Net Income
-$1,233,494
Net Assets
$2,368,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,499,159
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $158,547
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,320,107
Total Liabilities $30,952,000
Net Assets $2,368,107

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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