Civic Intelligence

Ti Retiree Welfare Benefit Trust No 13

990 • Fiscal year 2019 • EIN 36-7332062

Jan 01, 2019 to Dec 31, 2019 • Filed on May 17, 2020

Organization ProfileN/A
PO Box 650311 M/S 3905Dallas, TX 75265

(972) 995-3333

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,981,004

Up $3,226,356 (+27%) from 2018

Net Assets

Up

$14,981,004

Up $3,226,356 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Down

$64,453

Down $481,278 (-88%) from 2018

Expenses

Down

$35,647

Down $4,354 (-11%) from 2018

Net Income

Down

$28,806

Down $476,924 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $10,846,240Liabilities 2010: $0Net Assets 2010: $10,846,2402010Assets 2012: $12,267,842Liabilities 2012: $0Net Assets 2012: $12,267,8422012Assets 2013: $12,084,016Liabilities 2013: $0Net Assets 2013: $12,084,0162013Assets 2014: $12,733,215Liabilities 2014: $0Net Assets 2014: $12,733,2152014Assets 2015: $13,093,820Liabilities 2015: $0Net Assets 2015: $13,093,8202015Assets 2016: $13,105,733Liabilities 2016: $0Net Assets 2016: $13,105,7332016Assets 2017: $13,713,461Liabilities 2017: $0Net Assets 2017: $13,713,4612017Assets 2018: $11,754,648Liabilities 2018: $0Net Assets 2018: $11,754,6482018Assets 2019: $14,981,004Liabilities 2019: $0Net Assets 2019: $14,981,0042019Assets 2020: $17,511,055Liabilities 2020: $0Net Assets 2020: $17,511,0552020Assets 2021: $20,373,933Liabilities 2021: $0Net Assets 2021: $20,373,9332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$14,981,004
Liabilities$0
Net Assets$14,981,004
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $12,0282010Expenses 2012: $208,5382012Revenue 2013: $376,670Expenses 2013: $8,538Net Income 2013: $368,1322013Revenue 2014: $385,158Expenses 2014: $208,618Net Income 2014: $176,5402014Revenue 2015: $376,438Expenses 2015: $8,693Net Income 2015: $367,7452015Revenue 2016: $372,769Expenses 2016: $7,601Net Income 2016: $365,1682016Revenue 2017: $391,422Expenses 2017: $2,084Net Income 2017: $389,3382017Revenue 2018: $545,731Expenses 2018: $40,001Net Income 2018: $505,7302018Revenue 2019: $64,453Expenses 2019: $35,647Net Income 2019: $28,8062019Revenue 2020: $753,448Expenses 2020: $18,126Net Income 2020: $735,3222020Revenue 2021: $4,429,406Expenses 2021: $2,241,511Net Income 2021: $2,187,8952021Revenue 2022: $6,490,291Expenses 2022: $20,721,129Net Income 2022: -$14,230,8382022

Highlighted filing

2019

Revenue$64,453
Expenses$35,647
Net Income$28,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 17, 2020
Return Version
2019v5.1
Gross Receipts
$279,558
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
Investments in Publicly Traded Securities$11,754,648$14,981,004▲ $3,226,356
Cap Stk Tr Prin Current Funds$11,754,648$14,981,004▲ $3,226,356
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$11,754,648$14,981,004▲ $3,226,356
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$11,754,648$14,981,004▲ $3,226,356
Total Liabilities and Net Assets / Fund Balance$11,754,648$14,981,004▲ $3,226,356
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
The Northern Trust ComTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,453
Other Revenue
$0
Change in Net Assets
$28,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,647
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---$30,000
Fees for Services Accounting---$4,380
Fees for Service Investment Mgmnt Fees---$1,267
Total Functional Expenses$0$0$0$35,647
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 35% controlled entity
No
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 13
EIN
36-7332062
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
2020-05-17
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

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”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TI RETIREE WELFARE BENEFIT TRUST NO 13
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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/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173351900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M MOSELEY
ReturnHeader/ReturnTs02020-05-19T14:40:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,981,004
Liabilities
$0
Net assets
$14,981,004
Revenue
$64,453
Expenses
$35,647
Net income
$28,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.49$20.7$14.2
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$4.43$2.24$2.19
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.75$0.02$0.74
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.06$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.55$0.04$0.51
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.39$0.00$0.39
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.37$0.01$0.37
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.38$0.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.39$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.38$0.01$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.01