Civic Intelligence

Ti Retiree Welfare Benefit Trust No 7

990 • Fiscal year 2012 • EIN 36-7332056

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$59,454,343

Up $19,867,568 (+50%) from 2010

Net Assets

Up

$59,095,271

Up $19,508,496 (+49%) from 2010

Liabilities

Up

$359,072

Up $359,072 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,119,349

Up $30,397,235 (+154%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,586,775Liabilities 2010: $0Net Assets 2010: $39,586,7752010Assets 2012: $59,454,343Liabilities 2012: $359,072Net Assets 2012: $59,095,2712012Assets 2013: $60,739,630Liabilities 2013: $49,459Net Assets 2013: $60,690,1712013Assets 2014: $57,340,208Liabilities 2014: $293,379Net Assets 2014: $57,046,8292014Assets 2015: $55,080,361Liabilities 2015: $0Net Assets 2015: $55,080,3612015Assets 2016: $53,803,854Liabilities 2016: $0Net Assets 2016: $53,803,8542016Assets 2017: $55,114,096Liabilities 2017: $0Net Assets 2017: $55,114,0962017Assets 2018: $54,490,349Liabilities 2018: $0Net Assets 2018: $54,490,3492018Assets 2020: $23,052,926Liabilities 2020: $0Net Assets 2020: $23,052,9262020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$59,454,343
Liabilities$359,072
Net Assets$59,095,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $19,722,1142010Expenses 2012: $50,119,3492012Revenue 2013: $21,411,276Expenses 2013: $17,485,571Net Income 2013: $3,925,7052013Revenue 2014: $36,007,413Expenses 2014: $40,877,795Net Income 2014: -$4,870,3822014Revenue 2015: $3,753,122Expenses 2015: $5,499,161Net Income 2015: -$1,746,0392015Revenue 2016: $2,490,115Expenses 2016: $2,169,855Net Income 2016: $320,2602016Revenue 2017: $2,613,970Expenses 2017: $2,280,044Net Income 2017: $333,9262017Revenue 2018: $2,824,670Expenses 2018: $3,128,396Net Income 2018: -$303,7262018Revenue 2020: $5,090,282Expenses 2020: $38,369,451Net Income 2020: -$33,279,1692020Revenue 2021: $3,291,801Expenses 2021: $25,018,348Net Income 2021: -$21,726,5472021

Highlighted filing

2012

Revenue-
Expenses$50,119,349
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$53,651,609
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.

Filing and Contact Details

Filer

EIN
36-7332056
Raw XML Appendix385 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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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Texas Instruments, Inc. ("TI, Inc.") made a loan to TI Retiree Welfare Benefit Trust No. 7 ("TI VEBA 7"), the loan period to last about one year. The proceeds for the loan are only to be used to pay benefits on behalf of retired key employees.
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS/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. FORM 990, PART IX, LINE 4 TI VEBA 7 IS NOW PAYING BENEFITS FOR ALL OF THE TI RETIREE VEBAS RATHER THAN THOSE BENEFITS BEING PAID THROUGH THE ACTIVE EMPLOYEE VEBA. THE OTHER RETIREE VEBAS ARE THEN REIMBURSING TI VEBA 7 FOR THE PAYMENTS MADE ON THEIR BEHALF. TI VEBA 7 IS ACTING AS A CENTRALIZED PAYOR FOR BENEFITS REGARDING THE RETIREE VEBAS. Form 990, Part X Some prior year balances have been reclassed for presentational purposes. The beginning fund balance was adjusted to recognize an outstanding loan payable that TI Retiree Welfare Benefit Trust No. 7 had to Texas Instruments, Inc. as of December 31. 2011. Form 990, Part X, line 22 Loans and Other Payables Starting in 2011, Texas Instruments, Inc.("TI, Inc.") made loans to TI Retiree Welfare Benefit Trust No. 7 ("TI VEBA 7"), the loan period to last about one year. The proceeds for the loan are only to be used to pay benefits on behalf of retired key employees. Any unused proceeds at the end of the year are to be returned to TI, Inc. This mechanism is only being used to relieve administrative burden and allow TI VEBA 7 to efficiently make the necessary payment of benefits for these individuals on a timely basis. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 CHANGE IN UNREALIZED GAIN: $713,878 ACCOUNTING METHOD FORM 990, PART XII, LINE 1 MODIFIED CASH
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ReturnHeader/Officer/Phone09729953333
ReturnHeader/Officer/Title0VP, COMP, BENEFITS & HR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 SOUTH HIGH STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Phone06142245678
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T21:08:17-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,454,343
Liabilities
$359,072
Net assets
$59,095,271
Revenue
-
Expenses
$50,119,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.29$25.0$21.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$5.09$38.4$33.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$2.82$3.13$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$2.61$2.28$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$0.00$53.8$2.49$2.17$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$3.75$5.50$1.75
2014Detailed filing. Detailed filing data is available for this year.$57.3$0.29$57.0$36.0$40.9$4.87
2013Detailed filing. Detailed filing data is available for this year.$60.7$0.05$60.7$21.4$17.5$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$0.36$59.1$50.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$19.7