Civic Intelligence

Ti Retiree Welfare Benefit Trust No 16

990 • Fiscal year 2013 • EIN 36-7332065

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

36th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$4,688

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M 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 / Assets36th percentile

Assets

Down

$4,300,822

Down $65,245 (-1.5%) from 2012

Net Assets

Down

$4,300,822

Down $65,245 (-1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

$121,975

No earlier filing loaded for comparison.

Expenses

Down

$8,538

Down $400,000 (-98%) from 2012

Net Income

$113,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,252,379Liabilities 2010: $0Net Assets 2010: $4,252,3792010Assets 2012: $4,366,067Liabilities 2012: $0Net Assets 2012: $4,366,0672012Assets 2013: $4,300,822Liabilities 2013: $0Net Assets 2013: $4,300,8222013Assets 2014: $4,169,920Liabilities 2014: $0Net Assets 2014: $4,169,9202014Assets 2015: $4,280,783Liabilities 2015: $0Net Assets 2015: $4,280,7832015Assets 2016: $4,278,955Liabilities 2016: $0Net Assets 2016: $4,278,9552016Assets 2017: $4,477,376Liabilities 2017: $0Net Assets 2017: $4,477,3762017Assets 2018: $4,531,275Liabilities 2018: $0Net Assets 2018: $4,531,2752018Assets 2019: $4,915,010Liabilities 2019: $0Net Assets 2019: $4,915,0102019Assets 2020: $5,219,266Liabilities 2020: $0Net Assets 2020: $5,219,2662020Assets 2021: $5,336,586Liabilities 2021: $0Net Assets 2021: $5,336,5862021Assets 2022: $4,754,046Liabilities 2022: $0Net Assets 2022: $4,754,0462022Assets 2023: $3,977,889Liabilities 2023: $0Net Assets 2023: $3,977,8892023Assets 2024: $2,289,865Liabilities 2024: $0Net Assets 2024: $2,289,8652024

Highlighted filing

2013

Assets$4,300,822
Liabilities$0
Net Assets$4,300,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,009,4282010Expenses 2012: $408,5382012Revenue 2013: $121,975Expenses 2013: $8,538Net Income 2013: $113,4372013Revenue 2014: $124,705Expenses 2014: $408,618Net Income 2014: -$283,9132014Revenue 2015: $121,867Expenses 2015: $8,693Net Income 2015: $113,1742015Revenue 2016: $121,026Expenses 2016: $7,601Net Income 2016: $113,4252016Revenue 2017: $131,369Expenses 2017: $2,084Net Income 2017: $129,2852017Revenue 2018: $274,040Expenses 2018: $0Net Income 2018: $274,0402018Revenue 2019: $176,034Expenses 2019: $4,379Net Income 2019: $171,6552019Revenue 2020: $170,081Expenses 2020: $4,510Net Income 2020: $165,5712020Revenue 2021: $165,944Expenses 2021: $4,650Net Income 2021: $161,2942021Revenue 2022: $138,414Expenses 2022: $32,000Net Income 2022: $106,4142022Revenue 2023: $2,740,773Expenses 2023: $3,778,442Net Income 2023: -$1,037,6692023Revenue 2024: $3,704,081Expenses 2024: $5,431,098Net Income 2024: -$1,727,0172024

Highlighted filing

2013

Revenue$121,975
Expenses$8,538
Net Income$113,437
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
$121,975
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$4,366,067$4,300,822▼ $65,245
Investments in Publicly Traded Securities$4,366,062$4,300,818▼ $65,244
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$4,366,067$4,300,822▼ $65,245
Other Assets Total$5$4▼ $1
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$4,366,067$4,300,822▼ $65,245
Total Liabilities and Net Assets / Fund Balance$4,366,067$4,300,822▼ $65,245
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$4,688$4,688
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$121,975
Other Revenue
$0
Change in Net Assets
$113,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,538
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---$4,688
Fees for Services Accounting---$3,850
Total Functional Expenses$0$0$0$8,538
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
36-7332065
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 loss: $(178,682) accounting method form 990, part xii, line 1 modified cash”

Raw XML Appendix337 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/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 LOSS: $(178,682) ACCOUNTING METHOD FORM 990, PART XII, LINE 1 MODIFIED CASH
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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
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IRS990/TotalAssetsEOYAmt04300822
IRS990/TotalAssetsGrp/BOYAmt04366067
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0121975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121975
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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 16
ReturnHeader/Filer/BusinessNameControlTxt0TIRE
ReturnHeader/Filer/EIN0367332065
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/ReturnTs02014-07-02T08:47:47-05:00
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
$4,300,822
Liabilities
$0
Net assets
$4,300,822
Revenue
$121,975
Expenses
$8,538
Net income
$113,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$3.70$5.43$1.73
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.74$3.78$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.14$0.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.17$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.17$0.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.18$0.00$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.27$0.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.12$0.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.12$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.12$0.41$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.12$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$3.01