Civic Intelligence

Ti Retiree Welfare Benefit Trust No 18

EIN 20-1929303 • 501(c)9 • Dallas, TX

Profile

Texas instruments incorporated ("ti") offers access to group medical and/or dental coverage during retirement to u.s. Retirees who satisfy age and service requirements. Ti contributes toward the cost of retiree medical benefits for certain retirees and their dependents. Ti funds its share of such costs through contributions to the veba trusts.

PO Box 650311 M/S 3905Dallas, TX 75265

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

66th percentile

$7,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$82,377

Up $1,839 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$82,377

Up $1,839 (+2.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$1,738,801

Up $684,135 (+65%) from 2023

Expenses

Up

$1,736,962

Up $696,525 (+67%) from 2023

Net Income

Down

$1,839

Down $12,390 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2010: $798,681Liabilities 2010: $0Net Assets 2010: $798,6812010Assets 2011: $790,413Liabilities 2011: $0Net Assets 2011: $790,4132011Assets 2012: $281,950Liabilities 2012: $0Net Assets 2012: $281,9502012Assets 2013: $273,441Liabilities 2013: $0Net Assets 2013: $273,4412013Assets 2014: -$1,172Liabilities 2014: $0Net Assets 2014: -$1,1722014Assets 2015: -$7,760Liabilities 2015: $0Net Assets 2015: -$7,7602015Assets 2016: $22,211Liabilities 2016: $0Net Assets 2016: $22,2112016Assets 2017: $82,701Liabilities 2017: $0Net Assets 2017: $82,7012017Assets 2018: $18,236Liabilities 2018: $0Net Assets 2018: $18,2362018Assets 2019: $172,959Liabilities 2019: $0Net Assets 2019: $172,9592019Assets 2020: $189,943Liabilities 2020: $0Net Assets 2020: $189,9432020Assets 2021: $66,924Liabilities 2021: $0Net Assets 2021: $66,9242021Assets 2022: $66,309Liabilities 2022: $0Net Assets 2022: $66,3092022Assets 2023: $80,538Liabilities 2023: $0Net Assets 2023: $80,5382023Assets 2024: $82,377Liabilities 2024: $0Net Assets 2024: $82,3772024

Highlighted filing

2024

Assets$82,377
Liabilities$0
Net Assets$82,377
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,209,9282010Revenue 2011: $160Expenses 2011: $8,428Net Income 2011: -$8,2682011Expenses 2012: $508,5382012Revenue 2013: $29Expenses 2013: $8,538Net Income 2013: -$8,5092013Revenue 2014: $19Expenses 2014: $274,632Net Income 2014: -$274,6132014Revenue 2015: $1,510,343Expenses 2015: $1,516,931Net Income 2015: -$6,5882015Revenue 2016: $936,609Expenses 2016: $906,638Net Income 2016: $29,9712016Revenue 2017: $1,658,991Expenses 2017: $1,598,501Net Income 2017: $60,4902017Revenue 2018: $988,986Expenses 2018: $1,053,451Net Income 2018: -$64,4652018Revenue 2019: $1,406,355Expenses 2019: $1,251,632Net Income 2019: $154,7232019Revenue 2020: $1,336,301Expenses 2020: $1,321,689Net Income 2020: $14,6122020Revenue 2021: $912,898Expenses 2021: $1,035,917Net Income 2021: -$123,0192021Revenue 2022: $1,156,622Expenses 2022: $1,157,237Net Income 2022: -$6152022Revenue 2023: $1,054,666Expenses 2023: $1,040,437Net Income 2023: $14,2292023Revenue 2024: $1,738,801Expenses 2024: $1,736,962Net Income 2024: $1,8392024

Highlighted filing

2024

Revenue$1,738,801
Expenses$1,736,962
Net Income$1,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$82,377
Liabilities
$0
Net assets
$82,377
Revenue
$1,738,801
Expenses
$1,736,962
Net income
$1,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.74$1.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.05$1.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.16$1.16$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.91$1.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.34$1.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.41$1.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.99$1.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.66$1.60$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.94$0.91$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.51$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.27$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.51
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$4.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,156,622
Mission and Program Overview

Mission

The fundamental purpose of the organization is to provide post-retiree medical benefits described by the plan to key employees from a segregated account, as required under section 419a(d) of the internal revenue code.

Access to group medical and/or dental coverage during retirement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,924$66,309▼ $615
Cap Stk Tr Prin Current Funds$66,924$66,309▼ $615
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$66,924$66,309▼ $615
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,924$66,309▼ $615
Total Liabilities and Net Assets / Fund Balance$66,924$66,309▼ $615
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
The Northern Trust CompanyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,155,699
Investment Income
$923
Other Revenue
$0
Change in Net Assets
$-615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,870
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---$1,121,367
Other Expenses---$28,547
Fees for Services Accounting---$7,323
Total Functional Expenses$0$0$0$1,157,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ti Retiree Segregated Trust Account for
EIN
20-1929303
In Care Of
% THE NORTHERN TRUST COMPANY
Phone
9729953333
Address
PO BOX 650311 M/S 3905, DALLAS, TX 75265

Signing Officer

Name
Shannon Freeze-flory
Title
Hr Oper. & Ben. Director
Phone
9729953333
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Freeze-flory
Formed
2004
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVE NW, WASHINGTON, DC 20005
Preparer
Stephen M Clarke
Phone
2023276000
Supplemental Narrative

Additional Explanations

Members/stockholders Who Can Elect Governing Board Members

“Form 990, part vi, line 7a according to the trust agreement, the company (texas instruments, inc.) has authority to terminate the trust and thus revoke trustee status of the northern trust company, the sole governing member. Address of trustee form 990, part vi, line 9 the trustee is the northern trust company 50 south lasalle street, chicago, il 60676 procedure for reviewing form 990, part vi, lines 11a and 11b the return is reviewed by the tax, treasury, hr, and finance departments of texas instruments. Manner of disclosure of governing documents form 990, part vi, section c, line 19 documents of the entity are available to plan participants upon written request. Accounting method form 990, part xii, line 1 modified cash”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACCESS TO GROUP MEDICAL AND/OR DENTAL COVERAGE DURING RETIREMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt01121367
IRS990/BooksInCareOfDetail/PersonNm0THE NORTHERN TRUST COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03126306000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 S LASALLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060676
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt066924
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt066309
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01121367
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0923
IRS990/CYOtherExpensesAmt035870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01155699
IRS990/CYRevenuesLessExpensesAmt0-615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01157237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01156622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION WILL PROVIDE POST-RETIREE MEDICAL BENEFITS ACCORDING TO THE TERMS OF THE TRUST AGREEMENT AND THE TEXAS INSTRUMENTS RETIREES HEALTH BENEFIT PLAN TO KEY EMPLOYEES FROM A SEGREGATED ACCOUNT. THE PLAN ADMINISTRATOR WILL TRACK CLAIMS FOR KEY EMPLOYEES INCURRED ON OR AFTER JANUARY 1, 2015, ON AN INDIVIDUAL KEY EMPLOYEE BASIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07323
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0THE NORTHERN TRUST COMPANY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01156622
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0923
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0923
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FUNDAMENTAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE POST-RETIREE MEDICAL BENEFITS DESCRIBED BY THE PLAN TO KEY EMPLOYEES FROM A SEGREGATED ACCOUNT, AS REQUIRED UNDER SECTION 419A(D) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt066924
IRS990/NetAssetsOrFundBalancesEOYAmt066309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/TotalAmt028547
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON FREEZE-FLORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2BENEFIT PAYMENT REDEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0996388
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0912887
IRS990/PYRevenuesLessExpensesAmt0-123019
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01035917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912898
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 7A ACCORDING TO THE TRUST AGREEMENT, THE COMPANY (TEXAS INSTRUMENTS, INC.) HAS AUTHORITY TO TERMINATE THE TRUST AND THUS REVOKE TRUSTEE STATUS OF THE NORTHERN TRUST COMPANY, THE SOLE GOVERNING MEMBER. ADDRESS OF TRUSTEE FORM 990, PART VI, LINE 9 THE TRUSTEE IS THE NORTHERN TRUST COMPANY 50 SOUTH LASALLE STREET, CHICAGO, IL 60676 PROCEDURE FOR REVIEWING FORM 990, PART VI, LINES 11A AND 11B THE RETURN IS REVIEWED BY THE TAX, TREASURY, HR, AND FINANCE DEPARTMENTS OF TEXAS INSTRUMENTS. MANNER OF DISCLOSURE OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OF THE ENTITY ARE AVAILABLE TO PLAN PARTICIPANTS UPON WRITTEN REQUEST. ACCOUNTING METHOD FORM 990, PART XII, LINE 1 MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MEMBERS/STOCKHOLDERS WHO CAN ELECT GOVERNING BOARD MEMBERS
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0750289970
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON FREEZE-FLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HR OPER. & BEN. DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729953333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TI RETIREE SEGREGATED TRUST ACCOUNT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KEY EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0TIRE
ReturnHeader/Filer/EIN0201929303
ReturnHeader/Filer/InCareOfNm0% THE NORTHERN TRUST COMPANY
ReturnHeader/Filer/PhoneNum09729953333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650311 M/S 3905
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 NEW YORK AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02023276000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Clarke
ReturnHeader/ReturnTs02023-11-13T19:17:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEZE-FLORY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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