Civic Intelligence

Ti Retiree Welfare Benefit Trust No 8

990 • Fiscal year 2013 • EIN 36-7332055

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileN/A
PO Box 650311 M/S 3905Suite75265

(972) 995-3333

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$9,375

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$32,540,477

Up $2,981,453 (+10%) from 2012

Net Assets

Up

$32,540,477

Up $2,981,453 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

$7,044,362

No earlier filing loaded for comparison.

Expenses

Up

$83,493

Up $8,939 (+12%) from 2012

Net Income

$6,960,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $31,864,945Liabilities 2010: $0Net Assets 2010: $31,864,9452010Assets 2012: $29,559,024Liabilities 2012: $0Net Assets 2012: $29,559,0242012Assets 2013: $32,540,477Liabilities 2013: $0Net Assets 2013: $32,540,4772013Assets 2014: $34,339,751Liabilities 2014: $0Net Assets 2014: $34,339,7512014Assets 2015: $35,337,107Liabilities 2015: $0Net Assets 2015: $35,337,1072015Assets 2016: $36,094,428Liabilities 2016: $0Net Assets 2016: $36,094,4282016Assets 2017: $37,768,168Liabilities 2017: $0Net Assets 2017: $37,768,1682017Assets 2018: $32,422,177Liabilities 2018: $0Net Assets 2018: $32,422,1772018Assets 2019: $41,271,664Liabilities 2019: $0Net Assets 2019: $41,271,6642019Assets 2020: $48,199,763Liabilities 2020: $0Net Assets 2020: $48,199,7632020Assets 2021: $57,808,980Liabilities 2021: $0Net Assets 2021: $57,808,9802021Assets 2022: $27,697,347Liabilities 2022: $0Net Assets 2022: $27,697,3472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$32,540,477
Liabilities$0
Net Assets$32,540,477
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MExpenses 2010: $30,9962010Expenses 2012: $74,5542012Revenue 2013: $7,044,362Expenses 2013: $83,493Net Income 2013: $6,960,8692013Revenue 2014: $1,019,702Expenses 2014: $408,618Net Income 2014: $611,0842014Revenue 2015: $1,025,501Expenses 2015: $8,693Net Income 2015: $1,016,8082015Revenue 2016: $1,019,178Expenses 2016: $7,601Net Income 2016: $1,011,5772016Revenue 2017: $1,048,676Expenses 2017: $2,084Net Income 2017: $1,046,5922017Revenue 2018: $1,377,070Expenses 2018: $96,003Net Income 2018: $1,281,0672018Revenue 2019: $207,245Expenses 2019: $108,783Net Income 2019: $98,4622019Revenue 2020: $2,035,957Expenses 2020: $42,809Net Income 2020: $1,993,1482020Revenue 2021: $9,132,736Expenses 2021: $583,337Net Income 2021: $8,549,3992021Revenue 2022: $5,906,478Expenses 2022: $21,907,033Net Income 2022: -$16,000,5552022Revenue 2023: $11,012,912Expenses 2023: $31,504,601Net Income 2023: -$20,491,6892023

Highlighted filing

2013

Revenue$7,044,362
Expenses$83,493
Net Income$6,960,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$19,789,578
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
Cap Stk Tr Prin Current Funds$29,559,024$32,540,477▲ $2,981,453
Investments in Publicly Traded Securities$29,450,131$32,540,430▲ $3,090,299
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
Land, Buildings, and Equipment, Net$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$29,559,024$32,540,477▲ $2,981,453
Other Assets Total$108,893$47▼ $108,846
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$29,559,024$32,540,477▲ $2,981,453
Total Liabilities and Net Assets / Fund Balance$29,559,024$32,540,477▲ $2,981,453
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$9,375$9,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,044,362
Other Revenue
$1,000,000
Change in Net Assets
$6,960,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,493
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
Other Expenses---$53,780
Fees for Service Investment Mgmnt Fees---$16,488
Fees for Services Accounting---$3,850
Total Functional Expenses$0$0$0$83,493
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
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
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

EIN
36-7332055
In Care Of
% THE NORTHERN TRUST COMPANY
Phone
9729953333

Signing Officer

Name
Ben Carter
Title
VP, Comp & Benefits
Phone
9729953333
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Carter
Formed
2000
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
8173351900
Supplemental Narrative

Additional Explanations

Form 990, Schedule O

“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, line 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. Other changes in net assets or fund balances form 990, part xi, line 9 change in unrealized gain/loss: ($3,979,416) accounting method form 990, part xii, line 1 modified cash”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09375
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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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/OtherExpensesGrp/Desc1PAYMENT OF UBIT TAX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS/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, LINE 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 CHANGE IN UNREALIZED GAIN/LOSS: ($3,979,416) ACCOUNTING METHOD FORM 990, PART XII, LINE 1 MODIFIED CASH
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1012500 TI Blvd PO BOX 660199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode0752660199
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TEXAS INSTRUMENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029559024
IRS990/TotalAssetsEOYAmt032540477
IRS990/TotalAssetsGrp/BOYAmt029559024
IRS990/TotalAssetsGrp/EOYAmt032540477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt083493
IRS990/TotalGrossUBIAmt05441243
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029559024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032540477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09375
IRS990/TotalRevenueGrp/ExclusionAmt0603119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07044362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05441243
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029559024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032540477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013570 N CENTRAL EXPWY MS 3905
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075243
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, COMP & BENEFITS
ReturnHeader/BusinessOfficerGrp/PhoneNum09729953333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TI RETIREE WELFARE BENEFIT TRUST NO 6
ReturnHeader/Filer/BusinessNameControlTxt0TIRE
ReturnHeader/Filer/EIN0367332055
ReturnHeader/Filer/InCareOfNm0% THE NORTHERN TRUST COMPANY
ReturnHeader/Filer/PhoneNum09729953333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 650311 M/S 3905
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 MAIN STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173351900
ReturnHeader/ReturnTs02014-07-02T08:17:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,540,477
Liabilities
$0
Net assets
$32,540,477
Revenue
$7,044,362
Expenses
$83,493
Net income
$6,960,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.0$31.5$20.5
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$5.91$21.9$16.0
2021Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$9.13$0.58$8.55
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$2.04$0.04$1.99
2019Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$0.21$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$1.38$0.10$1.28
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$1.05$0.00$1.05
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.02$0.01$1.01
2015Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$1.03$0.01$1.02
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$1.02$0.41$0.61
2013Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$7.04$0.08$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.00$31.9$0.03