Civic Intelligence

Intel Corporation Short Term Disability Plan Trust

EIN 94-2535992 • 501(c)9 • Santa Clara, CA

Profile

Provide short term disability benefits for employees

2200 Mission College Blvd Rnb 5-1Santa Clara, CA 95054
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 2020

Liabilities / Revenue

31st percentile

0.00x

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

501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2020

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.

501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,858,860 (-100%) from 2019

Liabilities

Down

$0

Down $226,320 (-100%) from 2019

Net Assets

Down

$0

Down $24,632,540 (-100%) from 2019

Operations
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

Down

$22,029,560

Down $2,768,787 (-11%) from 2019

Expenses

Up

$46,661,337

Up $24,571,473 (+111%) from 2019

Net Income

Down

-$24,631,777

Down $27,340,260 (-1009%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $12,774,045Liabilities 2010: $152,597Net Assets 2010: $12,621,4482010Assets 2011: $10,505,139Liabilities 2011: $15,391Net Assets 2011: $10,489,7482011Assets 2012: $10,789,329Liabilities 2012: $12,763Net Assets 2012: $10,776,5662012Assets 2013: $9,855,259Liabilities 2013: $4,295Net Assets 2013: $9,850,9642013Assets 2014: $6,009,794Liabilities 2014: $6,487Net Assets 2014: $6,003,3072014Assets 2015: $6,480,596Liabilities 2015: $91,134Net Assets 2015: $6,389,4622015Assets 2016: $12,268,701Liabilities 2016: $152,835Net Assets 2016: $12,115,8662016Assets 2017: $19,085,977Liabilities 2017: $197,774Net Assets 2017: $18,888,2032017Assets 2018: $22,027,995Liabilities 2018: $108,104Net Assets 2018: $21,919,8912018Assets 2019: $24,858,860Liabilities 2019: $226,320Net Assets 2019: $24,632,5402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2010: $12,854,947Expenses 2010: $14,212,982Net Income 2010: -$1,358,0352010Revenue 2011: $13,672,131Expenses 2011: $15,803,831Net Income 2011: -$2,131,7002011Revenue 2012: $17,920,639Expenses 2012: $17,633,821Net Income 2012: $286,8182012Revenue 2013: $18,457,794Expenses 2013: $19,383,396Net Income 2013: -$925,6022013Revenue 2014: $18,114,931Expenses 2014: $21,962,588Net Income 2014: -$3,847,6572014Revenue 2015: $21,524,576Expenses 2015: $21,138,421Net Income 2015: $386,1552015Revenue 2016: $26,389,240Expenses 2016: $20,663,864Net Income 2016: $5,725,3762016Revenue 2017: $23,690,212Expenses 2017: $16,917,890Net Income 2017: $6,772,3222017Revenue 2018: $23,575,331Expenses 2018: $20,539,417Net Income 2018: $3,035,9142018Revenue 2019: $24,798,347Expenses 2019: $22,089,864Net Income 2019: $2,708,4832019Revenue 2020: $22,029,560Expenses 2020: $46,661,337Net Income 2020: -$24,631,7772020

Highlighted filing

2020

Revenue$22,029,560
Expenses$46,661,337
Net Income-$24,631,777
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,029,560
Expenses
$46,661,337
Net income
-$24,631,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$22.0$46.7$24.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.23$24.6$24.8$22.1$2.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.11$21.9$23.6$20.5$3.04
2017Summary only. Only limited summary data is available for this year.$19.1$0.20$18.9$23.7$16.9$6.77
2016Summary only. Only limited summary data is available for this year.$12.3$0.15$12.1$26.4$20.7$5.73
2015Summary only. Only limited summary data is available for this year.$6.48$0.09$6.39$21.5$21.1$0.39
2014Summary only. Only limited summary data is available for this year.$6.01$0.01$6.00$18.1$22.0$3.85
2013Summary only. Only limited summary data is available for this year.$9.86$0.00$9.85$18.5$19.4$0.93
2012Summary only. Only limited summary data is available for this year.$10.8$0.01$10.8$17.9$17.6$0.29
2011Summary only. Only limited summary data is available for this year.$10.5$0.02$10.5$13.7$15.8$2.13
2010Summary only. Only limited summary data is available for this year.$12.8$0.15$12.6$12.9$14.2$1.36
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$24,798,347
Mission and Program Overview

Mission

Provide short term disability benefits for employees

The plan trust provides a degree of income protection during short-term disabilities and was established on may 1, 1977 for intel corporation's employees in oregon and on october 1, 1977 for employees in other united states locations except california, new jersy, new york, and rhode island. As of january 1, 1983, employees in new jersey, new york and rhode island may supplement coverage under state mandated plans with the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$21,919,891$24,632,540▲ $2,712,649
Savings and Temporary Cash Investments$21,628,445$24,416,702▲ $2,788,257
Accounts Receivable$399,550$442,158▲ $42,608
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$22,027,995$24,858,860▲ $2,830,865
Liabilities
Accounts Payable and Accrued Expenses$72,477$206,686▲ $134,209
Other Liabilities$35,627$19,634▼ $15,993
Total Liabilities$108,104$226,320▲ $118,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,919,891$24,632,540▲ $2,712,649
Total Liabilities and Net Assets / Fund Balance$22,027,995$24,858,860▲ $2,830,865
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
-Company Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,236,575
Investment Income
$561,772
Other Revenue
$0
Change in Net Assets
$2,708,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,798,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,166
Total Revenue per Audited Statements
$24,802,513
Total Revenue per Form 990
$24,798,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,443
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---$21,012,421
Other Expenses---$1,077,443
Total Functional Expenses$0$0$0$22,089,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,089,864
Total Expenses per Audited Statements$22,089,864
Total Expenses per Form 990$22,089,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$19,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by one or more of the management team prior to approval for filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the general public via guidestar.com website. We also provide copies whenever requested.”

FORM 990, PART VI, SECTION A, LINE 9:

“Name and address of trustee who cannot be reached at the organizations's mailing address: state street bank & trust company - 125 sunny noll ct., suite 200 , winston-salem, nc 27106”

Form 990, Part VII, Address for Officers, Directors, Etc.

“State street bank & trust company - 125 sunny noll ct., suite 200 , winston-salem, nc 27106”

Filing and Contact Details

Filer

Filer Name
Intel Corporation Short Term Disability
EIN
94-2535992
Phone
4087658080
Address
2200 MISSION COLLEGE BLVD RNB 5-1, SANTA CLARA, CA 95054

Signing Officer

Name
Sharon L Heck
Title
CVP, Finance & CTO, Intel Corp
Phone
4087658080
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon L Heck
Formed
1977
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105-0920
Preparer
Jason Russell
Phone
4157834000
Raw XML Appendix320 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206686
IRS990/AccountsReceivableGrp/BOYAmt0399550
IRS990/AccountsReceivableGrp/EOYAmt0442158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN TRUST PROVIDES A DEGREE OF INCOME PROTECTION DURING SHORT-TERM DISABILITIES AND WAS ESTABLISHED ON MAY 1, 1977 FOR INTEL CORPORATION'S EMPLOYEES IN OREGON AND ON OCTOBER 1, 1977 FOR EMPLOYEES IN OTHER UNITED STATES LOCATIONS EXCEPT CALIFORNIA, NEW JERSY, NEW YORK, AND RHODE ISLAND. AS OF JANUARY 1, 1983, EMPLOYEES IN NEW JERSEY, NEW YORK AND RHODE ISLAND MAY SUPPLEMENT COVERAGE UNDER STATE MANDATED PLANS WITH THE PLAN.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt021012421
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA COOK
IRS990/BooksInCareOfDetail/PhoneNum04087650087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 MISSION COLLEGE BLVD RNB 5-125
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt021919891
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt024632540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt021012421
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0561772
IRS990/CYOtherExpensesAmt01077443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024236575
IRS990/CYRevenuesLessExpensesAmt02708483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022089864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024798347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SHORT TERM DISABILITY BENEFITS FOR EMPLOYEES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt022089864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0STATE STREET BANK AND TRUST
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMPANY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024798347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0561772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SHORT TERM DISABILITY BENEFITS FOR EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021919891
IRS990/NetAssetsOrFundBalancesEOYAmt024632540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/TotalAmt01077443
IRS990/OtherLiabilitiesGrp/BOYAmt035627
IRS990/OtherLiabilitiesGrp/EOYAmt019634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON L HECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024236575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024236575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt019643296
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0421035
IRS990/PYOtherExpensesAmt0896121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023154296
IRS990/PYRevenuesLessExpensesAmt03035914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020539417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023575331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02708483
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024236575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021628445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024416702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022089864
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt04166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024798347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt022089864
IRS990ScheduleD/TotalLiabilityAmt019634
IRS990ScheduleD/TotalRevenuePerForm990Amt024798347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024802513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022089864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ONE OR MORE OF THE MANAGEMENT TEAM PRIOR TO APPROVAL FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR.COM WEBSITE. WE ALSO PROVIDE COPIES WHENEVER REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME AND ADDRESS OF TRUSTEE WHO CANNOT BE REACHED AT THE ORGANIZATIONS'S MAILING ADDRESS: STATE STREET BANK & TRUST COMPANY - 125 SUNNY NOLL CT., SUITE 200 , WINSTON-SALEM, NC 27106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE STREET BANK & TRUST COMPANY - 125 SUNNY NOLL CT., SUITE 200 , WINSTON-SALEM, NC 27106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, ADDRESS FOR OFFICERS, DIRECTORS, ETC.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0941672743
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE MEDICAL AND SHORT TERM DISABILITY BENEFITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INTEL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02200 MISSION COLLEGE BLVD RNB 5-125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA CLARA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTEL CORPORATION RETIREE MEDICAL PLAN TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTEL RETIREE MEDICAL PLAN TRUST FOR KEY EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0776138153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1456292093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MEDICAL BENEFITS FOR ELIGIBLE RETIRED EES & ELIGIBLE DEPENDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE MEDICAL BENEFITS FOR ELIGIBLE KEY RETIRED EES & ELIGIBLE DEPENDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 MISSION COLLEGE BLVD RNB 5-125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12200 MISSION COLLEGE BLVD RNB 5-125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA CLARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA CLARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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ReturnHeader/FilingSecurityInformation/IPTm009:07:55
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RUSSELL
ReturnHeader/ReturnTs02020-11-16T00:33:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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