Civic Intelligence

Santa Clara Teacher Housing Foundation

EIN 04-3610622 • 501(c)3 • Santa Clara, CA

Profile

The Foundation was formed for the purpose of advancing education by supporting theSanta Clara Unified School District in its efforts to retain qualified teachers whomight otherwise leave the District because of the lack of affordable housing throughthe development and operation of affordable faculty housing.

1889 Lawrence RoadSanta Clara, CA 95051

www.santaclarausd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

14.87x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$7,644

Down $81,184 (-91%) from 2023

Liabilities

Down

$113,646

Down $11,515 (-9.2%) from 2023

Net Assets

Down

-$106,002

Down $69,669 (-192%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$1,765,612

Up $141,643 (+8.7%) from 2023

Expenses

Up

$1,664,643

Up $57,045 (+3.5%) from 2023

Net Income

Up

$100,969

Up $84,598 (+517%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $5,000Liabilities 2011: $46,270Net Assets 2011: -$41,2702011Assets 2012: $73,667Liabilities 2012: $119,749Net Assets 2012: -$46,0822012Assets 2013: $5,000Liabilities 2013: $54,881Net Assets 2013: -$49,8812013Assets 2014: $5,000Liabilities 2014: $55,069Net Assets 2014: -$50,0692014Assets 2015: $5,000Liabilities 2015: $56,423Net Assets 2015: -$51,4232015Assets 2016: $5,000Liabilities 2016: $60,790Net Assets 2016: -$55,7902016Assets 2017: $5,000Liabilities 2017: $65,805Net Assets 2017: -$60,8052017Assets 2018: $5,000Liabilities 2018: $81,150Net Assets 2018: -$76,1502018Assets 2019: $5,000Liabilities 2019: $98,644Net Assets 2019: -$93,6442019Assets 2020: $5,000Liabilities 2020: $104,837Net Assets 2020: -$99,8372020Assets 2021: $196,611Liabilities 2021: $122,611Net Assets 2021: $74,0002021Assets 2022: $92,212Liabilities 2022: $127,848Net Assets 2022: -$35,6362022Assets 2023: $88,828Liabilities 2023: $125,161Net Assets 2023: -$36,3332023Assets 2024: $7,644Liabilities 2024: $113,646Net Assets 2024: -$106,0022024

Highlighted filing

2024

Assets$7,644
Liabilities$113,646
Net Assets-$106,002
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $51Expenses 2011: $0Net Income 2011: $512011Revenue 2012: -$4,812Expenses 2012: $0Net Income 2012: -$4,8122012Revenue 2013: -$3,799Expenses 2013: $0Net Income 2013: -$3,7992013Revenue 2014: -$188Expenses 2014: $0Net Income 2014: -$1882014Revenue 2015: -$1,354Expenses 2015: $0Net Income 2015: -$1,3542015Revenue 2016: -$4,367Expenses 2016: $0Net Income 2016: -$4,3672016Revenue 2017: -$5,015Expenses 2017: $0Net Income 2017: -$5,0152017Revenue 2018: -$15,345Expenses 2018: $0Net Income 2018: -$15,3452018Revenue 2019: -$17,494Expenses 2019: $0Net Income 2019: -$17,4942019Revenue 2020: -$6,193Expenses 2020: $0Net Income 2020: -$6,1932020Revenue 2021: $1,466,415Expenses 2021: $526,781Net Income 2021: $939,6342021Revenue 2022: $1,428,845Expenses 2022: $513,146Net Income 2022: $915,6992022Revenue 2023: $1,623,969Expenses 2023: $1,607,598Net Income 2023: $16,3712023Revenue 2024: $1,765,612Expenses 2024: $1,664,643Net Income 2024: $100,9692024

Highlighted filing

2024

Revenue$1,765,612
Expenses$1,664,643
Net Income$100,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,644
Liabilities
$113,646
Net assets
-$106,002
Revenue
$1,765,612
Expenses
$1,664,643
Net income
$100,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.11$1.77$1.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$1.62$1.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$1.43$0.51$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.07$1.47$0.53$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.10$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.08$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.05$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.12$0.05$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,765,612
Mission and Program Overview

Mission

The Foundation was formed for the purpose of advancing education by supporting the Santa Clara Unified School District in its efforts to retain qualified teachers who might otherwise leave the District because of the lack of affordable housing through the development and operation of affordable faculty housing.

The Foundation was formed for the purpose of advancing education by supporting theSanta Clara Unified School District in its efforts to retain qualified teachers whomight otherwise leave the District because of the lack of affordable housing throughthe development and operation of affordable faculty housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,828$7,644▼ $81,184
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,828$7,644▼ $81,184
Other Assets Total-$0-
Liabilities
Other Liabilities$115,947$104,432▼ $11,515
Accounts Payable and Accrued Expenses$9,214$9,214→ $0
Total Liabilities$125,161$113,646▼ $11,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-36,333$-106,002▼ $69,669
Total Net Assets Fund Balance$-36,333$-106,002▼ $69,669
Total Liabilities and Net Assets / Fund Balance$88,828$7,644▼ $81,184
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve LodgePresident
Elise DeyoungDirector
Eric DillDirector
Mark SchielDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gillmor & Associates IncManagement & consultancy1201 Franklin Mall, Santa Clara, CA 95050$103,747
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,765,560
Investment Income
$0
Other Revenue
$52
Change in Net Assets
$100,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,612
Total Revenue per Audited Statements
$1,765,612
Total Revenue per Form 990
$1,765,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,652,643
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,240,420--$1,240,420
Fees for Services Management-$88,407-$88,407
Office Expenses$21,905--$21,905
All Other Expenses$11,890$7,487-$19,377
Other Expenses$40,362$15,340-$15,340
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Accounting-$1,800-$1,800
Insurance$573--$573
Total Functional Expenses$1,551,609$113,034$0$1,664,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,643
Total Expenses per Audited Statements$1,664,643
Total Expenses per Form 990$1,664,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Clara Unified School DiSanta Clara, CA-Donation$12,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$104,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Clara Teacher Housing Foundation
EIN
04-3610622
Phone
4084232092
Address
1889 Lawrence Road, Santa Clara, CA 95051

Signing Officer

Name
Mark Schiel
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lodge
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Changes in Net asset balances = -$170638”

Financial Statement Notes

Part X : FIN48 Footnote

“All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. The Foundation has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions, and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.The Foundation returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML Appendix400 raw XML fields

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/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation was formed for the purpose of advancing education by supporting the Santa Clara Unified School District in its efforts to retain qualified teachers who might otherwise leave the District because of the lack of affordable housing through the development and operation of affordable faculty housing. The Santa Clara Unified School District is located in the San Francisco Bay Area. The cost of housing is very high. The School District used it's tax exempt status to issue certificates of participation to build the housing. The Foundation oversees the housing rentals for the School District, oversees the running of the housing and establishes below market rents for teachers that meet certain income requirements and needs. This allows the District to keep good teachers in the district that might otherwise might leave the area due to the high cost of housing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. The Foundation has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions, and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.The Foundation returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Changes in Net asset balances = -$170638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Schiel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Clara Teacher Housing Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0043610622
ReturnHeader/Filer/PhoneNum04084232092
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ReturnHeader/Filer/USAddress/CityNm0Santa Clara
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270741376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARSHWAL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011405 W BERNARDO CT STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08589390017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanwar Harshwal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T13:30:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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