Civic Intelligence

Ti Retiree Welfare Benefit Trust No 10

EIN 36-7332059 • 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 3905SuiteDallas, TX 75265

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

1st percentile

-374%

Higher net margin than 1% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$9,375

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

$25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$31,273,546

Down $2,308,829 (-6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$31,273,546

Down $2,308,829 (-6.9%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$921,405

Down $4,212,157 (-82%) from 2013

Expenses

Up

$4,367,429

Up $4,263,603 (+4106%) from 2013

Net Income

Down

-$3,446,024

Down $8,475,760 (-169%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,629,892Liabilities 2010: $0Net Assets 2010: $26,629,8922010Assets 2012: $30,832,301Liabilities 2012: $0Net Assets 2012: $30,832,3012012Assets 2013: $33,582,375Liabilities 2013: $0Net Assets 2013: $33,582,3752013Assets 2014: $31,273,546Liabilities 2014: $0Net Assets 2014: $31,273,5462014

Highlighted filing

2014

Assets$31,273,546
Liabilities$0
Net Assets$31,273,546
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,021,9782010Expenses 2012: $77,6412012Revenue 2013: $5,133,562Expenses 2013: $103,826Net Income 2013: $5,029,7362013Revenue 2014: $921,405Expenses 2014: $4,367,429Net Income 2014: -$3,446,0242014

Highlighted filing

2014

Revenue$921,405
Expenses$4,367,429
Net Income-$3,446,024
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,273,546
Liabilities
$0
Net assets
$31,273,546
Revenue
$921,405
Expenses
$4,367,429
Net income
-$3,446,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.92$4.37$3.45
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$5.13$0.10$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.00$30.8$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$921,405
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$33,582,375$31,273,546▼ $2,308,829
Investments in Publicly Traded Securities$33,582,357$31,273,537▼ $2,308,820
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$33,582,375$31,273,546▼ $2,308,829
Other Assets Total$18$9▼ $9
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$33,582,375$31,273,546▼ $2,308,829
Total Liabilities and Net Assets / Fund Balance$33,582,375$31,273,546▼ $2,308,829
Compensation and Service Providers
Top Officer Pay50th 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
$921,405
Other Revenue
$0
Change in Net Assets
$-3,446,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,054
Salaries, Compensation, and Employee Benefits$9,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,100,000
Other Expenses---$249,879
Current Officers, Directors, Trustees, and Key Employees---$9,375
Fees for Service Investment Mgmnt Fees---$4,245
Fees for Services Accounting---$3,930
Total Functional Expenses$0$0$0$4,367,429
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

Filer Name
Ti Retiree Welfare Benefit Trust No 10
EIN
36-7332059
In Care Of
% THE NORTHERN TRUST COMPANY
Phone
9729953333
Address
PO BOX 650311 M/S 3905, Suite, DALLAS, TX 75265

Signing Officer

Name
Ben Carter
Title
VP, Comp & Benefits
Phone
9729953333
Signed
2015-05-11
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

Firm
Ernst & Young US Llp
Address
425 HOUSTON STREET SUITE 600, FORT WORTH, TX 76102
Preparer
Kathleen Moseley
Phone
9729953333
Supplemental Narrative

Additional Explanations

Supplemental Information

“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. Accounting method form 990, part xii, line 1 modified cash”

Raw XML Appendix335 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TI RETIREE WELFARE BENEFIT TRUST NO 10
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ReturnHeader/ReturnTs02015-05-14T17:48:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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