Civic Intelligence

Ti Employees Health Benefit Trust

990 • Fiscal year 2013 • EIN 75-1734749

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

23rd percentile

0.00x

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

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

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

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$4,401

Higher top officer pay than 37% of similar nonprofits.

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

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Asset Growth

29th percentile

2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$39,029,081

Up $1,031,628 (+2.7%) from 2012

Net Assets

Up

$39,029,081

Up $1,031,628 (+2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

$165,842,698

No earlier filing loaded for comparison.

Expenses

Down

$164,811,070

Down $6,863,376 (-4.0%) from 2012

Net Income

$1,031,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0Assets 2010: $35,853,049Liabilities 2010: $0Net Assets 2010: $35,853,0492010Assets 2011: $35,449,357Liabilities 2011: $0Net Assets 2011: $35,449,3572011Assets 2012: $37,997,453Liabilities 2012: $0Net Assets 2012: $37,997,4532012Assets 2013: $39,029,081Liabilities 2013: $0Net Assets 2013: $39,029,0812013Assets 2014: $37,812,890Liabilities 2014: $0Net Assets 2014: $37,812,8902014Assets 2015: $37,883,954Liabilities 2015: $0Net Assets 2015: $37,883,9542015Assets 2016: $30,287,587Liabilities 2016: $0Net Assets 2016: $30,287,5872016Assets 2017: $32,726,016Liabilities 2017: $0Net Assets 2017: $32,726,0162017Assets 2018: $12,098,802Liabilities 2018: $0Net Assets 2018: $12,098,8022018Assets 2019: $15,184,237Liabilities 2019: $0Net Assets 2019: $15,184,2372019Assets 2020: $14,838,390Liabilities 2020: $0Net Assets 2020: $14,838,3902020Assets 2021: $15,764,500Liabilities 2021: $0Net Assets 2021: $15,764,5002021Assets 2022: $17,654,956Liabilities 2022: $0Net Assets 2022: $17,654,9562022Assets 2023: $17,818,237Liabilities 2023: $0Net Assets 2023: $17,818,2372023Assets 2024: $16,436,895Liabilities 2024: $0Net Assets 2024: $16,436,8952024

Highlighted filing

2013

Assets$39,029,081
Liabilities$0
Net Assets$39,029,081
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $142,632,5622010Revenue 2011: $137,199,752Expenses 2011: $137,603,444Net Income 2011: -$403,6922011Expenses 2012: $171,674,4462012Revenue 2013: $165,842,698Expenses 2013: $164,811,070Net Income 2013: $1,031,6282013Revenue 2014: $114,288,613Expenses 2014: $115,504,804Net Income 2014: -$1,216,1912014Revenue 2015: $135,119,433Expenses 2015: $135,048,369Net Income 2015: $71,0642015Revenue 2016: $163,721,861Expenses 2016: $171,318,228Net Income 2016: -$7,596,3672016Revenue 2017: $173,918,401Expenses 2017: $171,479,972Net Income 2017: $2,438,4292017Revenue 2018: $99,296,811Expenses 2018: $119,924,677Net Income 2018: -$20,627,8662018Revenue 2019: $152,478,044Expenses 2019: $149,393,141Net Income 2019: $3,084,9032019Revenue 2020: $149,640,317Expenses 2020: $149,986,164Net Income 2020: -$345,8472020Revenue 2021: $176,812,694Expenses 2021: $175,886,584Net Income 2021: $926,1102021Revenue 2022: $193,862,509Expenses 2022: $191,972,053Net Income 2022: $1,890,4562022Revenue 2023: $194,045,120Expenses 2023: $193,881,916Net Income 2023: $163,2042023Revenue 2024: $220,833,630Expenses 2024: $222,214,972Net Income 2024: -$1,381,3422024

Highlighted filing

2013

Revenue$165,842,698
Expenses$164,811,070
Net Income$1,031,628
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
$165,842,698
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
Rtn Earn Endowment Incm Other Fnds$37,997,453$39,029,081▲ $1,031,628
Investments in Publicly Traded Securities$37,949,168$39,026,976▲ $1,077,808
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
Cap Stk Tr Prin Current Funds$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$37,997,453$39,029,081▲ $1,031,628
Other Assets Total$48,285$2,105▼ $46,180
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$37,997,453$39,029,081▲ $1,031,628
Total Liabilities and Net Assets / Fund Balance$37,997,453$39,029,081▲ $1,031,628
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$4,401$4,401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,711,031
Investment Income
$75,412
Other Revenue
$56,255
Change in Net Assets
$1,031,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,390,866
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---$156,420,204
Fees for Services Accounting---$136,075
Other Expenses---$4,401
Total Functional Expenses$0$0$0$164,811,070
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. Trustee's address form 990, part vi, line 9 the trustee is the northern trust company, 50 s. La salle street, chicago, il 60676. Procedure for reviewing form 990 form 990, part vi, line 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. Method of accounting form 990, part xii, line 1 modified cash”

Filing and Contact Details

Filer

EIN
75-1734749
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
1980
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
8173351900
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS OF TEXAS INSTRUMENTS INCORPORATED AND PARTICIPATING SUBSIDIARIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt0156420204
IRS990/BooksInCareOfDetail/PersonNm0THE NORTHERN TRUST COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03126306000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1050 S LA SALLE STREET
IRS990/BooksInCareOfDetail/USAddress/City0chicago
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060676
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0156420204
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075412
IRS990/CYOtherExpensesAmt08390866
IRS990/CYOtherRevenueAmt056255
IRS990/CYProgramServiceRevenueAmt0165711031
IRS990/CYRevenuesLessExpensesAmt01031628
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164811070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165842698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LONG-TERM DISABILITY, LIFE INSURANCE, EMPLOYEE ASSISTANCE, GROUP ACCIDENTAL DEATH AND DISMEMBERMENT, DEPENDENT CARE REIMBURSEMENT, HEALTH CARE REIMBURSEMENT, FLEXIBLE BENEFITS, BUSINESS TRAVEL ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS, EDUCATIONAL ASSISTANCE, ADOPTION REIMBURSEMENT, AND SURVIVOR BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0136075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0THE NORTHERN TRUST COMPANY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165842698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075412
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt075412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037949168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039026976
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PLAN PROVIDES BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS OF TEXAS INSTRUMENTS INCORPORATED AND PARTICIPATING SUBSIDIARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt037997453
IRS990/NetAssetsOrFundBalancesEOYAmt039029081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048285
IRS990/OtherAssetsTotalGrp/EOYAmt02105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CUSTODY & TRUSTEE FEES
IRS990/OtherExpensesGrp/TotalAmt08205225
IRS990/OtherExpensesGrp/TotalAmt145165
IRS990/OtherExpensesGrp/TotalAmt24401
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056255
IRS990/OtherRevenueTotalAmt056255
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139711031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139711031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0163019531
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08654915
IRS990/PYOtherRevenueAmt01231481
IRS990/PYProgramServiceRevenueAmt0172915476
IRS990/PYRevenuesLessExpensesAmt02548096
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0171674446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174222542
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01031628
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037997453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039029081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING 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. TRUSTEE'S ADDRESS FORM 990, PART VI, LINE 9 THE TRUSTEE IS THE NORTHERN TRUST COMPANY, 50 S. LA SALLE STREET, CHICAGO, IL 60676. PROCEDURE FOR REVIEWING FORM 990 FORM 990, PART VI, LINE 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. METHOD OF ACCOUNTING FORM 990, PART XII, LINE 1 MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 7A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0750289970
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PARENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10TEXAS INSTRUMENTS INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1012500 TI BLVD PO BOX 660199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode0752660199
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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
IRS990/TotalAssetsBOYAmt037997453
IRS990/TotalAssetsEOYAmt039029081
IRS990/TotalAssetsGrp/BOYAmt037997453
IRS990/TotalAssetsGrp/EOYAmt039029081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164811070
IRS990/TotalGrossUBIAmt075412
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037997453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039029081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0165711031
IRS990/TotalReportableCompFromOrgAmt04401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165767286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165842698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075412
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037997453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039029081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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 EMPLOYEES HEALTH BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TIEM
ReturnHeader/Filer/EIN0751734749
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/ReturnTs02014-07-02T08:12:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,029,081
Liabilities
$0
Net assets
$39,029,081
Revenue
$165,842,698
Expenses
$164,811,070
Net income
$1,031,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$221$222$1.38
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$194$194$0.16
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$194$192$1.89
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$177$176$0.93
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$150$150$0.35
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$152$149$3.08
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$99.3$120$20.6
2017Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$174$171$2.44
2016Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$164$171$7.60
2015Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$135$135$0.07
2014Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$114$116$1.22
2013Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$166$165$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$172
2011Summary only. Only limited summary data is available for this year.$35.4$0.00$35.4$137$138$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.00$35.9$143