Civic Intelligence

Ti Employees Health Benefit Trust No5

EIN 36-7332060 • 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

80th percentile

0.00x

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

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

Net Margin

9th percentile

-23439%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-61%

Faster revenue growth than 40% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,027,240 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $31,027,240 (-100%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$137,538

Down $750,945 (-85%) from 2016

Expenses

Up

$32,375,406

Up $32,367,805 (+425836%) from 2016

Net Income

Down

-$32,237,868

Down $33,118,750 (-3760%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,086,543Liabilities 2010: $0Net Assets 2010: $25,086,5432010Assets 2012: $28,788,369Liabilities 2012: $0Net Assets 2012: $28,788,3692012Assets 2013: $28,360,528Liabilities 2013: $0Net Assets 2013: $28,360,5282013Assets 2014: $30,103,544Liabilities 2014: $0Net Assets 2014: $30,103,5442014Assets 2015: $30,978,082Liabilities 2015: $0Net Assets 2015: $30,978,0822015Assets 2016: $31,027,240Liabilities 2016: $0Net Assets 2016: $31,027,2402016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue Growth40th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $3,020,6282010Expenses 2012: $208,5382012Revenue 2013: $900,841Expenses 2013: $8,538Net Income 2013: $892,3032013Revenue 2014: $921,153Expenses 2014: $308,618Net Income 2014: $612,5352014Revenue 2015: $900,308Expenses 2015: $8,693Net Income 2015: $891,6152015Revenue 2016: $888,483Expenses 2016: $7,601Net Income 2016: $880,8822016Revenue 2018: $137,538Expenses 2018: $32,375,406Net Income 2018: -$32,237,8682018

Highlighted filing

2018

Revenue$137,538
Expenses$32,375,406
Net Income-$32,237,868
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
$137,538
Expenses
$32,375,406
Net income
-$32,237,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$32.4$32.2
2016Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$0.89$0.01$0.88
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$0.90$0.01$0.89
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.92$0.31$0.61
2013Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.90$0.01$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$3.02
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
$137,538
Mission and Program Overview

Mission

The plan provides benefits to eligible employees and dependents of texas instruments incorporated and participating subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,242,272$0▼ $32,242,272
Cap Stk Tr Prin Current Funds$32,242,272$0▼ $32,242,272
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$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$32,242,272$0▼ $32,242,272
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$32,242,272$0▼ $32,242,272
Total Liabilities and Net Assets / Fund Balance$32,242,272$0▼ $32,242,272
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
$137,472
Other Revenue
$66
Change in Net Assets
$-32,237,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,525,325
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---$30,850,081
Fees for Services Accounting---$159,000
Other Expenses---$1,376
Total Functional Expenses$0$0$0$32,375,406
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 Employees Health Benefit Trust No5
EIN
36-7332060
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
2000
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 to governing documents since the prior 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. Other changes in net assets form 990, part xi, line 9 transfer to veba 7 $4,406 transfer from veba 17 ($2) net transfers $4,404 accounting method form 990, part xii, line 1 modified cash 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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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 TO GOVERNING DOCUMENTS SINCE THE PRIOR 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 TRANSFER TO VEBA 7 $4,406 TRANSFER FROM VEBA 17 ($2) NET TRANSFERS $4,404 ACCOUNTING METHOD FORM 990, PART XII, LINE 1 MODIFIED CASH MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION CEASED CONDUCTING PROGRAM SERVICES
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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 EMPLOYEES HEALTH BENEFIT TRUST NO5
ReturnHeader/Filer/BusinessNameControlTxt0TIEM
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
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ReturnHeader/PreparerPersonGrp/PhoneNum08173351900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M MOSELEY
ReturnHeader/ReturnTs02019-05-07T09:16:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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