Civic Intelligence

Lsi Corporation Short Term Disability Benefit Trust

990 • Fiscal year 2016 • EIN 77-0282422

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
1320 Ridder Park DriveSan Jose, CA 95131

(408) 433-8000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-78%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,183,176

Down $373,045 (-15%) from 2015

Net Assets

Down

$1,973,738

Down $373,045 (-16%) from 2015

Liabilities

Flat

$209,438

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$476,541

Down $13,264 (-2.7%) from 2015

Expenses

Up

$849,586

Up $102,778 (+14%) from 2015

Net Income

Down

-$373,045

Down $116,042 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,713,797Liabilities 2011: $58,287Net Assets 2011: $2,655,5102011Assets 2012: $2,783,057Liabilities 2012: $113,626Net Assets 2012: $2,669,4312012Assets 2013: $2,878,932Liabilities 2013: $47,220Net Assets 2013: $2,831,7122013Assets 2014: $2,761,870Liabilities 2014: $158,084Net Assets 2014: $2,603,7862014Assets 2015: $2,556,221Liabilities 2015: $209,438Net Assets 2015: $2,346,7832015Assets 2016: $2,183,176Liabilities 2016: $209,438Net Assets 2016: $1,973,7382016Assets 2017: $1,964,739Liabilities 2017: $352,251Net Assets 2017: $1,612,4882017Assets 2018: $1,587,138Liabilities 2018: $134,622Net Assets 2018: $1,452,5162018Assets 2019: $1,774,507Liabilities 2019: $152,066Net Assets 2019: $1,622,4412019Assets 2020: $1,800,924Liabilities 2020: $74,513Net Assets 2020: $1,726,4112020Assets 2021: $1,966,726Liabilities 2021: $128,851Net Assets 2021: $1,837,8752021Assets 2022: $1,566,706Liabilities 2022: $106,336Net Assets 2022: $1,460,3702022Assets 2023: $1,272,831Liabilities 2023: $137,404Net Assets 2023: $1,135,4272023Assets 2024: $1,514,692Liabilities 2024: $241,865Net Assets 2024: $1,272,8272024

Highlighted filing

2016

Assets$2,183,176
Liabilities$209,438
Net Assets$1,973,738
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $826,118Expenses 2011: $356,838Net Income 2011: $469,2802011Revenue 2012: $528,289Expenses 2012: $514,368Net Income 2012: $13,9212012Revenue 2013: $562,066Expenses 2013: $399,785Net Income 2013: $162,2812013Revenue 2014: $361,375Expenses 2014: $589,301Net Income 2014: -$227,9262014Revenue 2015: $489,805Expenses 2015: $746,808Net Income 2015: -$257,0032015Revenue 2016: $476,541Expenses 2016: $849,586Net Income 2016: -$373,0452016Revenue 2017: $938,926Expenses 2017: $1,157,363Net Income 2017: -$218,4372017Revenue 2018: $1,067,667Expenses 2018: $1,448,469Net Income 2018: -$380,8022018Revenue 2019: $1,855,340Expenses 2019: $1,685,415Net Income 2019: $169,9252019Revenue 2020: $1,948,659Expenses 2020: $1,844,689Net Income 2020: $103,9702020Revenue 2021: $1,881,505Expenses 2021: $1,770,041Net Income 2021: $111,4642021Revenue 2022: $1,414,281Expenses 2022: $1,791,786Net Income 2022: -$377,5052022Revenue 2023: $1,526,673Expenses 2023: $1,851,616Net Income 2023: -$324,9432023Revenue 2024: $3,720,459Expenses 2024: $3,583,059Net Income 2024: $137,4002024

Highlighted filing

2016

Revenue$476,541
Expenses$849,586
Net Income-$373,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$476,541
Mission and Program Overview

Mission

NONE

Provision of short term disability benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,519,214$2,152,405▼ $366,809
Rtn Earn Endowment Incm Other Fnds$2,346,783$1,973,738▼ $373,045
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,556,221$2,183,176▼ $373,045
Other Assets Total$37,007$30,771▼ $6,236
Liabilities
Accounts Payable and Accrued Expenses$209,438$209,438→ $0
Total Liabilities$209,438$209,438→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,346,783$1,973,738▼ $373,045
Total Liabilities and Net Assets / Fund Balance$2,556,221$2,183,176▼ $373,045
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie StreeterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,749
Investment Income
$4,792
Other Revenue
$0
Change in Net Assets
$-373,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$735,209--$735,209
Other Expenses$114,377--$114,377
Total Functional Expenses$849,586$0$0$849,586
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“The trustee is an employee of avago technologies u.s. Inc.”

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

“An outside service provider prepares and reviews the form 990. Company personnel review prior to signing by a trustee.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avago Technologies
EIN
77-0282422
Phone
4084338000
Address
1320 RIDDER PARK DRIVE, SAN JOSE, CA 95131

Signing Officer

Name
Debbie Streeter
Title
Trustee
Phone
4084338000
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Streeter
Formed
1987
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Perrone & Associates
Address
15105 CONCORD CIR 130, MORGAN HILL, CA 95037
Phone
4087762401
Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209438
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0735209
IRS990/BenefitsToMembersGrp/TotalAmt0735209
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE STREETER
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IRS990/DescribedInSection501c3Ind00
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04792
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02346783
IRS990/NetAssetsOrFundBalancesEOYAmt01973738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037007
IRS990/OtherAssetsTotalGrp/EOYAmt030771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
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IRS990/OtherExpensesGrp/TotalAmt0114377
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE STREETER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0658379
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05332
IRS990/PYOtherExpensesAmt088429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0484473
IRS990/PYRevenuesLessExpensesAmt0-257003
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0746808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-373045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02152405
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE IS AN EMPLOYEE OF AVAGO TECHNOLOGIES U.S. INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE SERVICE PROVIDER PREPARES AND REVIEWS THE FORM 990. COMPANY PERSONNEL REVIEW PRIOR TO SIGNING BY A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum04084338000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVAGO TECHNOLOGIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AVAGO STD PLAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRONE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015105 CONCORD CIR 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGAN HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04087762401
ReturnHeader/ReturnTs02017-11-13T15:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,176
Liabilities
$209,438
Net assets
$1,973,738
Revenue
$476,541
Expenses
$849,586
Net income
-$373,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.24$1.27$3.72$3.58$0.14
2023Summary only. Only limited summary data is available for this year.$1.27$0.14$1.14$1.53$1.85$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.11$1.46$1.41$1.79$0.38
2021Summary only. Only limited summary data is available for this year.$1.97$0.13$1.84$1.88$1.77$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$1.95$1.84$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.15$1.62$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.13$1.45$1.07$1.45$0.38
2017Summary only. Only limited summary data is available for this year.$1.96$0.35$1.61$0.94$1.16$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.21$1.97$0.48$0.85$0.37
2015Summary only. Only limited summary data is available for this year.$2.56$0.21$2.35$0.49$0.75$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$0.36$0.59$0.23
2013Summary only. Only limited summary data is available for this year.$2.88$0.05$2.83$0.56$0.40$0.16
2012Summary only. Only limited summary data is available for this year.$2.78$0.11$2.67$0.53$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$2.71$0.06$2.66$0.83$0.36$0.47