Civic Intelligence

Renesas Electronics America Inc Short Term Disability Benefit Trust

990 • Fiscal year 2020 • EIN 94-3129485

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileN/A

View Organization Page

1001 Murphy Ranch RoadMilpitas, CA 95035

(408) 588-6000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$571,135

Up $45,518 (+8.7%) from 2019

Net Assets

Up

$514,732

Up $8,328 (+1.6%) from 2019

Liabilities

Up

$56,403

Up $37,190 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$337,906

Up $78,405 (+30%) from 2019

Expenses

Up

$329,578

Up $158,484 (+93%) from 2019

Net Income

Down

$8,328

Down $80,079 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2020

Assets$571,135
Liabilities$56,403
Net Assets$514,732
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$337,906
Expenses$329,578
Net Income$8,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$337,906
Mission and Program Overview

Mission

Provision of short term disability benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,691$523,595▲ $18,904
Rtn Earn Endowment Incm Other Fnds$506,404$514,732▲ $8,328
Accounts Receivable-$26,565-
Savings and Temporary Cash Investments$20,926$20,975▲ $49
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$525,617$571,135▲ $45,518
Liabilities
Accounts Payable and Accrued Expenses$19,213$56,403▲ $37,190
Total Liabilities$19,213$56,403▲ $37,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,404$514,732▲ $8,328
Total Liabilities and Net Assets / Fund Balance$525,617$571,135▲ $45,518
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
-VP of Finance, Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,857
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$8,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,840
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---$300,738
Fees for Services Management---$24,500
Fees for Services Other---$4,200
Office Expenses---$140
Total Functional Expenses$0$0$0$329,578
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

“The trust is managed by a designated and authorized trustee.”

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
1001 MURPHY RANCH ROAD, MILPITAS, CA 95035

Signing Officer

Name
Jason Reicks
Title
Sr. Manager, Hr Benefits
Phone
4085886000
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Reicks
Formed
2004
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
635 CAMPBELL TECHNOLOGY PARKWAY, CAMPBELL, CA 95008-5071
Preparer
Pamela Alexanderson
Phone
4085587500
Raw XML Appendix241 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt0300738
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt04200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF FINANCE, TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0PROVISION OF SHORT TERM DISABILITY BENEFITS TO PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506404
IRS990/NetAssetsOrFundBalancesEOYAmt0514732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0160233
IRS990/PYContributionsGrantsAmt0259449
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt010861
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IRS990/PYRevenuesLessExpensesAmt088407
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0171094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259501
IRS990/ReconcilationRevenueExpnssAmt08328
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt020975
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE FOR THE PLAN; THEREFORE, NO MEETINGS HAVE EVER BEEN HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST IS MANAGED BY A DESIGNATED AND AUTHORIZED TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW WAS PERFORMED BY A REPRESENTATIVE OF THE GOVERNING BODY PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. MANAGER, HR BENEFITS
ReturnHeader/BusinessOfficerGrp/PhoneNum04085886000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENESAS ELECTRONICS AMERICA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHORT TERM DISABILITY BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0943129485
ReturnHeader/Filer/PhoneNum04085886000
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ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 CAMPBELL TECHNOLOGY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950085071
ReturnHeader/PreparerPersonGrp/PhoneNum04085587500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02021-10-04T15:18:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,135
Liabilities
$56,403
Net assets
$514,732
Revenue
$337,906
Expenses
$329,578
Net income
$8,328
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