Civic Intelligence

Lsi Corporation Short Term Disability Benefit Trust

990 • Fiscal year 2022 • EIN 77-0282422

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,566,706

Down $400,020 (-20%) from 2021

Net Assets

Down

$1,460,370

Down $377,505 (-21%) from 2021

Liabilities

Down

$106,336

Down $22,515 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$1,414,281

Down $467,224 (-25%) from 2021

Expenses

Up

$1,791,786

Up $21,745 (+1.2%) from 2021

Net Income

Down

-$377,505

Down $488,969 (-439%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$1,566,706
Liabilities$106,336
Net Assets$1,460,370
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,414,281
Expenses$1,791,786
Net Income-$377,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,414,281
Mission and Program Overview

Mission

NONE

Provision of short term disability benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,837,875$1,460,370▼ $377,505
Savings and Temporary Cash Investments$1,821,356$1,364,525▼ $456,831
Other Notes and Loans Receivable, Net$145,370$202,181▲ $56,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,966,726$1,566,706▼ $400,020
Liabilities
Accounts Payable and Accrued Expenses$128,851--
Other Liabilities$0$106,336▲ $106,336
Total Liabilities$128,851$106,336▼ $22,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,837,875$1,460,370▼ $377,505
Total Liabilities and Net Assets / Fund Balance$1,966,726$1,566,706▼ $400,020
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steven BrownTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Matrix Absence Management INCBenefit Administration2421 W PEORIA AVENUE SUITE 200, Phoenix, AZ 85029-4940$267,676
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,401,407
Investment Income
$12,874
Other Revenue
$0
Change in Net Assets
$-377,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,414,281
Total Revenue per Form 990
$1,414,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,676
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---$1,524,110
Fees for Services Other---$267,676
Total Functional Expenses$0$0$0$1,791,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,791,786
Total Expenses per Audited Statements$1,791,786
Total Expenses per Form 990$1,791,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broadcom$106,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 provider prepares and reviews the form 990. Company personnel review prior to signing by a trustee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadcom Short-term Disability
EIN
77-0282422
Phone
4084338000
Address
1320 RIDDER PARK DRIVE, SAN JOSE, CA 95131

Signing Officer

Name
Steven Brown
Title
Trustee
Phone
4084338000
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Brown
Formed
1987
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration fees 267,676.”

Financial Statement Notes

PART X, LINE 2:

“The plan administrator has indicated that an internal revenue service (irs) exemption letter was received in the past stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc); however, the letter is not available. The plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. In accordance with guidance on accounting for uncertainty in income taxes, the plan administrator has evaluated the plan's tax positions and does not believe the plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix297 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/BOYAmt0128851
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF SHORT TERM DISABILITY BENEFITS TO PARTICIPANTS.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01524110
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN BROWN
IRS990/BooksInCareOfDetail/PhoneNum04084337708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 RIDDER PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0267676
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02421 W PEORIA AVENUE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0850294940
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MATRIX ABSENCE MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0BENEFIT ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01524110
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012874
IRS990/CYOtherExpensesAmt0267676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01401407
IRS990/CYRevenuesLessExpensesAmt0-377505
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01791786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01414281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVISION OF SHORT TERM DISABILITY BENEFITS TO PARTICIPANTS, ELIGIBLE EMPLOYEES WHO ELECT TO RECEIVE A PARTIAL REPLACEMENT OF WAGES LOST AS A RESULT OF TEMPORARY INABILITY TO WORK DUE TO SICKNESS, INJURY OR PREGNANCY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0267676
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01414281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012874
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF SHORT TERM DISABILITY BENEFITS TO PARTICIPANTS, ELIGIBLE EMPLOYEES WHO ELECT TO RECEIVE A PARTIAL REPLACEMENT OF WAGES LOST AS A RESULT OF TEMPORARY INABILITY TO WORK DUE TO SICKNESS, INJURY OR PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01837875
IRS990/NetAssetsOrFundBalancesEOYAmt01460370
IRS990/NetUnrelatedBusTxblIncmAmt010366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0106336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0202181
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01483737
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01804
IRS990/PYOtherExpensesAmt0286304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01879701
IRS990/PYRevenuesLessExpensesAmt0111464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01770041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881505
IRS990/ReconcilationRevenueExpnssAmt0-377505
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01837875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01460370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01821356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01791786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROADCOM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01414281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS INDICATED THAT AN INTERNAL REVENUE SERVICE (IRS) EXEMPTION LETTER WAS RECEIVED IN THE PAST STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC); HOWEVER, THE LETTER IS NOT AVAILABLE. THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE PLAN ADMINISTRATOR HAS EVALUATED THE PLAN'S TAX POSITIONS AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01791786
IRS990ScheduleD/TotalLiabilityAmt0106336
IRS990ScheduleD/TotalRevenuePerForm990Amt01414281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE IS AN EMPLOYEE OF AVAGO TECHNOLOGIES U.S. INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE PROVIDER PREPARES AND REVIEWS THE FORM 990. COMPANY PERSONNEL REVIEW PRIOR TO SIGNING BY A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION FEES 267,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203387670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEMICONDUCTOR MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AVAGO TECHNOLOGIES US INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01320 RIDDER PARK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01966726
IRS990/TotalAssetsEOYAmt01566706
IRS990/TotalAssetsGrp/BOYAmt01966726
IRS990/TotalAssetsGrp/EOYAmt01566706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01791786
IRS990/TotalGrossUBIAmt012874
IRS990/TotalLiabilitiesBOYAmt0128851
IRS990/TotalLiabilitiesEOYAmt0106336
IRS990/TotalLiabilitiesGrp/BOYAmt0128851
IRS990/TotalLiabilitiesGrp/EOYAmt0106336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01837875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01401407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01401407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01414281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012874
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01966726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01566706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 RIDDER PARK DRIVE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095131
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04084338000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADCOM SHORT-TERM DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0770282422
ReturnHeader/Filer/PhoneNum04084338000
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 RIDDER PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02023-11-07T13:49:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,566,706
Liabilities
$106,336
Net assets
$1,460,370
Revenue
$1,414,281
Expenses
$1,791,786
Net income
-$377,505
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)9 • $1M-$5M nonprofits