Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Silicon Valleysanta Clara Dmo Inc
EIN 84-5027257 • 501(c)6 • Santa Clara, CA
Profile
The corporation will engage with the tourism bureau, businesses, planning and community organizations to develop and deliver world class experiences for visitors and community members, and position the city as a destination for leisure, conventions, meetings, events and tradeshows.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$5,005,771
Up $1,269,409 (+34%) from 2023
Liabilities
Up$754,507
Up $629,342 (+503%) from 2023
Net Assets
Up$4,251,264
Up $640,067 (+18%) from 2023
Revenue
Up$3,192,077
Up $412,199 (+15%) from 2023
Expenses
Up$2,552,010
Up $1,368,147 (+116%) from 2023
Net Income
Down$640,067
Down $955,948 (-60%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $5,005,771
- Liabilities
- $754,507
- Net assets
- $4,251,264
- Revenue
- $3,192,077
- Expenses
- $2,552,010
- Net income
- $640,067
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,243,107
Mission and Program Overview
Mission
The Corporation will engage with the Tourism Bureau, Businesses, Planning and Community Organizations to develop and deliver world class experiences for visitors and community members. Position the city as a destination for leisure, conventions, meetings, events and tradeshows.
The corporation will engage with the tourism bureau, businesses, planning and community organizations to develop and deliver world class experiences for visitors and community members, and position the city as a destination for leisure, conventions, meetings, events and tradeshows.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,474,828 | $2,060,366 | ▲ $585,538 |
| Rtn Earn Endowment Incm Other Fnds | $1,432,448 | $2,015,182 | ▲ $582,734 |
| Prepaid Expenses and Deferred Charges | $5,425 | $22,802 | ▲ $17,377 |
| Accounts Receivable | - | $3,571 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,480,253 | $2,086,739 | ▲ $606,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,625 | $71,557 | ▲ $32,932 |
| Deferred Revenue | $9,180 | - | - |
| Total Liabilities | $47,805 | $71,557 | ▲ $23,752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,432,448 | $2,015,182 | ▲ $582,734 |
| Total Liabilities and Net Assets / Fund Balance | $1,480,253 | $2,086,739 | ▲ $606,486 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Stewart | CEO | FT | $71,667 | $71,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eron Hodges | Chair |
| Catherine Lentz | Vice Chair |
| Barb Granter | Director |
| Leo Wandling | Director |
| Nadine Nader | Director |
| Pablo Barrera | Director |
| Ruth M Shikada | Director |
| Christopher Hamilton | Secretary |
| Kelly Carr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,243,107
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $68,712
- Change in Net Assets
- $582,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $457,241 |
| Salaries, Compensation, and Employee Benefits | $203,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $157,073 | $6,040 | - | $163,113 |
| Advertising | $157,234 | - | - | $157,234 |
| Other Salaries and Wages | $114,624 | - | - | $114,624 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,667 | - | $71,667 |
| Fees for Services Legal | $24,212 | - | - | $24,212 |
| Fees for Services Accounting | $20,436 | - | - | $20,436 |
| Information Technology | $14,300 | - | - | $14,300 |
| Payroll Taxes | $10,143 | $4,057 | - | $14,200 |
| Other Expenses | $13,158 | $9,532 | - | $9,532 |
| All Other Expenses | $5,317 | $3,000 | - | $8,317 |
| Insurance | - | $7,102 | - | $7,102 |
| Other Employee Benefits | $2,641 | - | - | $2,641 |
| Conferences and Meetings | $518 | - | - | $518 |
| Travel | $390 | - | - | $390 |
| Office Expenses | $111 | - | - | $111 |
| Total Functional Expenses | $535,487 | $124,886 | $0 | $660,373 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization was approved and funded by the santa clara tourism improvement district and included board members who were stakeholders within the city.”
Form 990, Part VI, Section A, Line 7A
“The board of directors vote for the officers.”
Form 990, Part VI, Section A, Line 7B
“The corporation's performance of its stated purpose is subject to review by the santa clara city council.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was provided for current treasurer and chairperson review prior to filing to insure all first year statements were accurate.”
Form 990, Part VI, Section B, Line 12C
“The officers and directors are required to complete a potential conflict of interest annual statement form no later than january 15th of each year.”
Form 990, Part VI, Section B, Line 15
“15a - the board members approve the salaries for the employees. The board members volunteer their time. 15b - the board members approve the salaries for the employees. The board members volunteer their time.”
Form 990, Part VI, Section C, Line 18
“The organization follows and is subject to the provisions of the california nonprofit mutual benefit corporation law including the public records requirement. All records of the organization are avialable upon request. Programs brought to the organization from outside parties are available with permission from the owners of those programs.”
Form 990, Part VI, Section C, Line 19
“The organization follows and is subject to the provisions of the california nonprofit mutual benefit corporation law including the public records requirement. All records of the organization are avialable upon request. Programs brought to the organization from outside parties are available with permission from the owners of those programs.”
Filing and Contact Details
Filer
- Filer Name
- Silicon Valleysanta Clara Dmo Inc
- EIN
- 84-5027257
- Phone
- 4087487094
- Address
- 5001 GREAT AMERICA PARKWAY, SANTA CLARA, CA 95054
Signing Officer
- Name
- Christine Lawson
- Title
- CEO
- Phone
- 4087487094
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Lawson
- Formed
- 2019
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 9
Preparer
- Firm
- Petrinovich Pugh & Company Llp
- Address
- 333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
- Preparer
- Watters Scott
- Phone
- 4082877911
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Relocation expense: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Memberships: program service expenses 2,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,632. Recruitment: program service expenses 1,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,897. Software licenses: program service expenses 694. Management and general expenses 0. Fundraising expenses 0. Total expenses 694. Licenses: program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49. Banking fees: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”
Raw XML Appendix370 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WILL ENGAGE WITH THE TOURISM BUREAU, BUSINESSES, PLANNING AND COMMUNITY ORGANIZATIONS TO DEVELOP AND DELIVER WORLD CLASS EXPERIENCES FOR VISITORS AND COMMUNITY MEMBERS, AND POSITION THE CITY AS A DESTINATION FOR LEISURE, CONVENTIONS, MEETINGS, EVENTS AND TRADESHOWS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 157234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157234 |
| IRS990/AllOtherContributionsAmt | 0 | 68712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE LAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087487094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5001 GREAT AMERICA PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1474828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2060366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1243107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 457241 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 582734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203132 |
| IRS990/CYTotalExpensesAmt | 0 | 660373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1243107 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION IS THE OFFICIAL DESTINATION MARKETING ORGANIZATION FOR THE CITY OF SANTA CLARA AND DIRECTLY MARKETED, PROMOTED AND ASSISTED THE CITY OF SANTA CLARA IN BOOKING THE SANTA CLARA CONVENTION CENTER. IT ALSO REACHED OUT TO PARTICIPATING BUSINESSES, LOCAL ORGANIZATIONS, ECONOMIC DEVELOPMENT GROUPS, AREA PLANNERS AND TOURISM GROUPS TO COORDINATE OFFERINGS AND SERVICES AVAILABLE TO COMMUNITY MEMBERS AND VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 535487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20436 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24212 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 157073 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 163113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH M SHIKADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PABLO BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NADINE NADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEO WANDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB GRANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERON HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER HAMILTON |
| 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 | 71667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1174395 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1243107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION WILL ENGAGE WITH THE TOURISM BUREAU, BUSINESSES, PLANNING AND COMMUNITY ORGANIZATIONS TO DEVELOP AND DELIVER WORLD CLASS EXPERIENCES FOR VISITORS AND COMMUNITY MEMBERS, AND POSITION THE CITY AS A DESTINATION FOR LEISURE, CONVENTIONS, MEETINGS, EVENTS AND TRADESHOWS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1432448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2015182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2641 |
| IRS990/OtherExpensesGrp/Desc | 0 | CITY ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINGENCY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22802 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE LAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191057 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 221147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136499 |
| IRS990/PYTotalExpensesAmt | 0 | 357646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191057 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 582734 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1432448 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2015182 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS APPROVED AND FUNDED BY THE SANTA CLARA TOURISM IMPROVEMENT DISTRICT AND INCLUDED BOARD MEMBERS WHO WERE STAKEHOLDERS WITHIN THE CITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS VOTE FOR THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION'S PERFORMANCE OF ITS STATED PURPOSE IS SUBJECT TO REVIEW BY THE SANTA CLARA CITY COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WAS PROVIDED FOR CURRENT TREASURER AND CHAIRPERSON REVIEW PRIOR TO FILING TO INSURE ALL FIRST YEAR STATEMENTS WERE ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A POTENTIAL CONFLICT OF INTEREST ANNUAL STATEMENT FORM NO LATER THAN JANUARY 15TH OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 15A - THE BOARD MEMBERS APPROVE THE SALARIES FOR THE EMPLOYEES. THE BOARD MEMBERS VOLUNTEER THEIR TIME. 15B - THE BOARD MEMBERS APPROVE THE SALARIES FOR THE EMPLOYEES. THE BOARD MEMBERS VOLUNTEER THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION FOLLOWS AND IS SUBJECT TO THE PROVISIONS OF THE CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION LAW INCLUDING THE PUBLIC RECORDS REQUIREMENT. ALL RECORDS OF THE ORGANIZATION ARE AVIALABLE UPON REQUEST. PROGRAMS BROUGHT TO THE ORGANIZATION FROM OUTSIDE PARTIES ARE AVAILABLE WITH PERMISSION FROM THE OWNERS OF THOSE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION FOLLOWS AND IS SUBJECT TO THE PROVISIONS OF THE CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION LAW INCLUDING THE PUBLIC RECORDS REQUIREMENT. ALL RECORDS OF THE ORGANIZATION ARE AVIALABLE UPON REQUEST. PROGRAMS BROUGHT TO THE ORGANIZATION FROM OUTSIDE PARTIES ARE AVAILABLE WITH PERMISSION FROM THE OWNERS OF THOSE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RELOCATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 2,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,897. SOFTWARE LICENSES: PROGRAM SERVICE EXPENSES 694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694. LICENSES: PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. BANKING FEES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1480253 |
| IRS990/TotalAssetsEOYAmt | 0 | 2086739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1480253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2086739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1243107 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 535487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 660373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47805 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1432448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2015182 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 535487 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1243107 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1480253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2086739 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/TravelGrp/TotalAmt | 0 | 390 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5001 GREAT AMERICA PARKWAY |
| IRS990/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISCOVERSANTACLARA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE LAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4087487094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILICON VALLEYSANTA CLARA DMO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILI |
| ReturnHeader/Filer/EIN | 0 | 845027257 |
| ReturnHeader/Filer/PhoneNum | 0 | 4087487094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5001 GREAT AMERICA PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CLARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941668792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETRINOVICH PUGH & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 WEST SANTA CLARA ST 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951131716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082877911 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WATTERS SCOTT |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T12:22:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAWSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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