Civic Intelligence

Ti Retiree Welfare Benefit Trust No 20

EIN 20-1929425 • 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

11th percentile

-100%

Faster revenue growth than 11% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,087 (-100%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$0

Down $4,087 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,099,906Liabilities 2010: $0Net Assets 2010: $1,099,9062010Assets 2011: $1,091,696Liabilities 2011: $0Net Assets 2011: $1,091,6962011Assets 2012: $383,254Liabilities 2012: $0Net Assets 2012: $383,2542012Assets 2013: $374,754Liabilities 2013: $0Net Assets 2013: $374,7542013Assets 2014: $66,163Liabilities 2014: $0Net Assets 2014: $66,1632014Assets 2015: $57,478Liabilities 2015: $0Net Assets 2015: $57,4782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,409,2282010Revenue 2011: $218Expenses 2011: $8,428Net Income 2011: -$8,2102011Expenses 2012: $708,5382012Revenue 2013: $38Expenses 2013: $8,538Net Income 2013: -$8,5002013Revenue 2014: $27Expenses 2014: $308,618Net Income 2014: -$308,5912014Revenue 2015: $7Expenses 2015: $8,692Net Income 2015: -$8,6852015Revenue 2016: $10Expenses 2016: $7,601Net Income 2016: -$7,5912016Revenue 2017: $4,087Expenses 2017: $0Net Income 2017: $4,0872017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.31$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.71
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

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.

Access to group medical and/or dental coverage during retirement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$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
Cap Stk Tr Prin Current Funds$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
Other Assets Total$0$0→ $0
Total Assets$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$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
The Northern Trust CompanyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 Welfare Benefit Trust No 20
EIN
20-1929425
In Care Of
% THE NORTHERN TRUST COMPANY
Phone
9729953333
Address
PO BOX 650311 M/S 3905, DALLAS, TX 75265

Signing Officer

Name
Shanon Leonard
Title
VP, Hr Ww Comp & Ben
Phone
9729953333
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanon Leonard
Formed
2004
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON STREET STE 600, FORT WORTH, TX 76102
Preparer
Kathleen M Moseley
Phone
8173351900
Supplemental Narrative

Additional Explanations

Organization Ceased Conducting Program Services

“Form 990, part iii, line 3 the trust ceased operations as of june 30, 2018 and had no further activity except for closing the trust as of december 31, 2018. Significant changes made to governing documents since prior form 990 was filed form 990, part vi, line 4 trust has ceased operations as of june 30, 2018. 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 form 990, part vi, lines 11a and 11b the return is reviewed by the tax and treasury and hr 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”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEXAS 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH N, PART I, LINE 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 3 THE TRUST CEASED OPERATIONS AS OF JUNE 30, 2018 AND HAD NO FURTHER ACTIVITY EXCEPT FOR CLOSING THE TRUST AS OF DECEMBER 31, 2018. SIGNIFICANT CHANGES MADE TO GOVERNING DOCUMENTS SINCE PRIOR FORM 990 WAS FILED FORM 990, PART VI, LINE 4 TRUST HAS CEASED OPERATIONS AS OF JUNE 30, 2018. 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 FORM 990, PART VI, LINES 11A AND 11B THE RETURN IS REVIEWED BY THE TAX AND TREASURY AND HR 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/FormAndLineReferenceDesc0ORGANIZATION CEASED CONDUCTING PROGRAM SERVICES
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IRS990/USAddress/AddressLine1Txt013570 N CENTRAL EXPWY MS 3905
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANON LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, HR WW COMP & BEN
ReturnHeader/BusinessOfficerGrp/PhoneNum09729953333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TI RETIREE WELFARE BENEFIT TRUST NO 20
ReturnHeader/Filer/BusinessNameControlTxt0TIRE
ReturnHeader/Filer/EIN0201929425
ReturnHeader/Filer/InCareOfNm0% THE NORTHERN TRUST COMPANY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HOUSTON STREET STE 600
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ReturnHeader/PreparerPersonGrp/PhoneNum08173351900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M MOSELEY
ReturnHeader/ReturnTs02019-05-07T10:52:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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