Civic Intelligence

Renesas Electronics America Inc Short Term Disability Benefit Trust

EIN 94-3129485 • 501(c)9 • San Jose, CA

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Profile

Provision of short term disability benefits to participants.

6024 Silver Creek Valley RoadSan Jose, CA 95138

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,548,766

Down $25,159 (-1.6%) from 2023

Liabilities

Down

$39,397

Down $2,544 (-6.1%) from 2023

Net Assets

Down

$1,509,369

Down $22,615 (-1.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$509,257

Up $15,526 (+3.1%) from 2023

Expenses

Up

$531,872

Up $119,971 (+29%) from 2023

Net Income

Down

-$22,615

Down $104,445 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $460,324Liabilities 2011: $02011Assets 2012: $449,811Liabilities 2012: $02012Assets 2013: $418,408Liabilities 2013: $02013Assets 2014: $400,696Liabilities 2014: $02014Assets 2015: $374,268Liabilities 2015: $02015Assets 2016: $352,275Liabilities 2016: $02016Assets 2017: $265,960Liabilities 2017: $02017Assets 2018: $431,250Liabilities 2018: $13,253Net Assets 2018: $417,9972018Assets 2019: $525,617Liabilities 2019: $19,213Net Assets 2019: $506,4042019Assets 2020: $571,135Liabilities 2020: $56,403Net Assets 2020: $514,7322020Assets 2021: $619,791Liabilities 2021: $143,251Net Assets 2021: $476,5402021Assets 2022: $643,690Liabilities 2022: $21,229Net Assets 2022: $622,4612022Assets 2023: $1,573,925Liabilities 2023: $41,941Net Assets 2023: $1,531,9842023Assets 2024: $1,548,766Liabilities 2024: $39,397Net Assets 2024: $1,509,3692024

Highlighted filing

2024

Assets$1,548,766
Liabilities$39,397
Net Assets$1,509,369
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $51Expenses 2011: $15,595Net Income 2011: -$15,5442011Revenue 2012: $40Expenses 2012: $10,553Net Income 2012: -$10,5132012Revenue 2013: $26Expenses 2013: $31,429Net Income 2013: -$31,4032013Revenue 2014: $12Expenses 2014: $17,734Net Income 2014: -$17,7222014Revenue 2015: $13Expenses 2015: $26,431Net Income 2015: -$26,4182015Revenue 2016: $12Expenses 2016: $22,005Net Income 2016: -$21,9932016Revenue 2017: $13Expenses 2017: $86,328Net Income 2017: -$86,3152017Revenue 2018: $259,455Expenses 2018: $107,418Net Income 2018: $152,0372018Revenue 2019: $259,501Expenses 2019: $171,094Net Income 2019: $88,4072019Revenue 2020: $337,906Expenses 2020: $329,578Net Income 2020: $8,3282020Revenue 2021: $366,377Expenses 2021: $404,569Net Income 2021: -$38,1922021Revenue 2022: $391,913Expenses 2022: $245,992Net Income 2022: $145,9212022Revenue 2023: $493,731Expenses 2023: $411,901Net Income 2023: $81,8302023Revenue 2024: $509,257Expenses 2024: $531,872Net Income 2024: -$22,6152024

Highlighted filing

2024

Revenue$509,257
Expenses$531,872
Net Income-$22,615
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
$1,548,766
Liabilities
$39,397
Net assets
$1,509,369
Revenue
$509,257
Expenses
$531,872
Net income
-$22,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.51$0.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.39$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.37$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.26$0.17$0.09
2018Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.26$0.11$0.15
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.00$0.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$509,257
Mission and Program Overview

Mission

Provision of short term disability benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,552,830$1,527,555▼ $25,275
Rtn Earn Endowment Incm Other Fnds$1,531,984$1,509,369▼ $22,615
Savings and Temporary Cash Investments$21,095$21,211▲ $116
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,573,925$1,548,766▼ $25,159
Liabilities
Accounts Payable and Accrued Expenses$41,941$39,397▼ $2,544
Total Liabilities$41,941$39,397▼ $2,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,531,984$1,509,369▼ $22,615
Total Liabilities and Net Assets / Fund Balance$1,573,925$1,548,766▼ $25,159
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Aris Bolisay Thru 6262024VP of Finance, Trustee
Carol Hackney as of 6272024Sr Mgr, Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,141
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$-22,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,257
Total Revenue per Form 990
$509,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,388
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---$471,484
Fees for Services Accounting---$35,262
Other Expenses---$25,126
Total Functional Expenses$0$0$0$531,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,872
Total Expenses per Audited Statements$531,872
Total Expenses per Form 990$531,872
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
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 8A

“There is no committee for the plan; therefore, no meetings have ever been held.”

Form 990, Part VI, Section A, Line 8B

“There is no committee for the plan; therefore, no meetings have ever been held.”

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

“A review was performed by a representative of the governing body prior to being filed.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Renesas Electronics America Inc
EIN
94-3129485
Phone
4085886000
Address
6024 SILVER CREEK VALLEY ROAD, SAN JOSE, CA 95138

Signing Officer

Name
Dave Farlee
Title
Sr. Manager, Comp and Benefits
Phone
4085886000
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Farlee
Formed
2004
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
635 CAMPBELL TECHNOLOGY PARKWAY, CAMPBELL, CA 95008-5071
Preparer
Pamela Alexanderson
Phone
4085587500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The voluntary employee beneficiary association (veba) trust received an exemption letter from the internal revenue service dated may 21, 1992, stating that the veba trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (the code). In addition, the plan and the related veba trust are required to operate in conformity with the code to maintain the tax-exempt status of the veba trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the code and, therefore, believes that the related veba trust is tax-exempt. The plan administrator believes that the plan is operated in accordance with, and qualifies under, the applicable requirements of the code and related state statutes, and that the veba trust, which forms a part of the plan, is exempt from federal income and state franchise taxes. In accordance with guidance on accounting for uncertainty in income taxes, management 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 Appendix286 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION (VEBA) TRUST RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED MAY 21, 1992, STATING THAT THE VEBA TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE PLAN AND THE RELATED VEBA TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE VEBA TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THAT THE RELATED VEBA TRUST IS TAX-EXEMPT. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS OPERATED IN ACCORDANCE WITH, AND QUALIFIES UNDER, THE APPLICABLE REQUIREMENTS OF THE CODE AND RELATED STATE STATUTES, AND THAT THE VEBA TRUST, WHICH FORMS A PART OF THE PLAN, IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES. IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT 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.
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IRS990/USAddress/AddressLine1Txt06024 SILVER CREEK VALLEY ROAD
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095138
IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FARLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. MANAGER, COMP AND BENEFITS
ReturnHeader/BusinessOfficerGrp/PhoneNum04085886000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENESAS ELECTRONICS AMERICA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHORT TERM DISABILITY BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0943129485
ReturnHeader/Filer/PhoneNum04085886000
ReturnHeader/Filer/USAddress/AddressLine1Txt06024 SILVER CREEK VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 CAMPBELL TECHNOLOGY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950085071
ReturnHeader/PreparerPersonGrp/PhoneNum04085587500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02025-09-30T19:02:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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