Plan Snapshot
- Plan Sponsor: Dnanexus, INC.
- Sponsor EIN: 264233063
- Sponsor Address: 1975 W EL CAMINO REAL SUITE 204, MOUNTAIN VIEW, CA, 94040
- Plan Type: 401(k)
- Total Participants: 147
- Total Assets: $16.3M
Key Plan Design Features
- Auto-Enrollment: Yes
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: Yes
- Participant-Directed Investments: Yes
- ERISA Section 404(c) Fiduciary Safe Harbor: Yes
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2024 | 147 | $16.3M | $0 | $2.5M |
| 2023 | 162 | $13.6M | $0 | $2.5M |
| 2022 | 160 | $9.1M | $0 | $1.9M |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| LEE CPA AUDIT GROUP | Auditor | $125 | — | $125 |
Verified Provider Profiles
Direct links to verified profiles of matched retirement plan providers on PlanProvider.Pro:
- LEE CPA AUDIT GROUP — Auditor
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $125
- Estimated Expense Ratio: 0.001% of plan assets
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2024 | $46,089 | $29,139 | — | $125 | — |
| 2023 | $40,686 | $21,939 | — | $7,950 | — |
| 2022 | $31,073 | $17,864 | $13,209 | — | — |