TEXAS INSTRUMENTS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS INSTRUMENTS FOUNDATION (EIN 75-6038519)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-22
- IRS object ID
- 202132659349100108
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-22T09:51:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756038519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Instruments Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NANCY BRADFORD | InCareOfNm |
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2145674685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 660199 M/S A3000 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAFAEL LIZARDI | PersonNm |
| Person Title | Treasurer & Director | PersonTitleTxt |
| Phone | 2145674685 | PhoneNum |
| Signature | 2021-09-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAFAEL | PersonFirstNm |
| Person Last | LIZARDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $58,049,634 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $20,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $501,898 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $501,898 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,322,047 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,616,535 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,322,047 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $21,823,945 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,823,945 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $21,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $12,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $38,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $4,546 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $975 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,017 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $120,105 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,526 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $15,000 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | -$1,282 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | -$4,600 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $195,036 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,526 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,725 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,393,541 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,508,808 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,588,577 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,526 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,522,533 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,764,632 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,817,419 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $882,760 | CashBOYAmt |
| Cash EOY | $17,047,771 | CashEOYAmt |
| Cash EOYFMV | $17,047,771 | CashEOYFMVAmt |
| Grants Receivable BOY | $16,000,000 | GrantsReceivableBOYAmt |
| Other Investments BOY | $40,627,038 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $40,957,603 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,957,603 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $127,282 | OtherAssetsBOYAmt |
| Other Assets EOY | $44,260 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $44,260 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $57,637,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,049,634 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $58,049,634 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $19,544 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $23,673 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,061,179 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,945,912 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $7,080,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,969,585 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $50,556,357 | CapitalStockBOYAmt |
| Capital Stock EOY | $52,080,049 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,556,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,080,049 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $57,637,080 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $58,049,634 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,556,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,764,632 | ExcessRevenueOverExpensesAmt |
| Subtotal | $48,791,725 | SubtotalAmt |
| Other Decreases | -$3,288,324 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $52,080,049 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $9,616,535 | GrossSalesPriceAmt |
| Cost Or Other Basis | $8,294,488 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,322,047 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,322,047 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,322,047 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25,262 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $25,262 | SubtotalAmt |
| Tax Based On Investment Income | $25,262 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $27,719 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $27,719 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $2,457 | OverpaymentAmt |
| Applied To ES Tax | $2,457 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TI.COM/GIVING | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY BRADFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142289298 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 660199 M/S B4000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752660199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (true) | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Terry West | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Chairman | 22.0 | $21,250 | $0 | $0 |
| Julie M VanHaren | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Vice-Chair & Director | 0.3 | $0 | $0 | $0 |
| Rafael R Lizardi | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Treasurer & Director | 0.31 | $0 | $0 | $0 |
| Shannon Thompson | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Secretary (outgoing) | 1.0 | $0 | $0 | $0 |
| Edgar Morales | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Secretary (Sept to Dec) | 1.0 | $0 | $0 | $0 |
| Hagop H Kozanian | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Director | 0.25 | $0 | $0 | $0 |
| Cynthia H Trochu | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Director | 0.25 | $0 | $0 | $0 |
| Timothy C Kinnard | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Director | 0.25 | $0 | $0 | $0 |
| Darla H Whitaker | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Director | 0.25 | $0 | $0 | $0 |
| Mohammed Yunus | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Director (June to December) | 0.25 | $0 | $0 | $0 |
| Mark T Robert | ||||||||
| PO Box 660199 M/S A3000 | Dallas | TX | 75266 | Director (June to December) | 0.25 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ONGOING ACTIVITIES INVOLVING CREATION AND SUPPORT OF EDUCATION PROGRAMS, THE ARTS AND COMMUNITY ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY. | Description1Txt |
| Expenses1 | $14,521 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $47,452,480 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,207,496 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $51,659,976 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $51,659,976 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $774,900 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $50,885,076 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,544,254 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,544,254 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25,262 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25,262 | TotalTaxAmt |
| Distributable Before Adj | $2,518,992 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $641 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,519,633 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,519,633 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,522,533 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $24,522,533 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $24,522,533 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,519,633 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $11,810,143 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,197,193 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,636,325 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,077,212 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,382,625 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $67,103,498 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,522,533 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,519,633 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $22,002,900 | RemainingDistriFromCorpusAmt |
| Total Corpus | $89,106,398 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,810,143 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $77,296,255 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,197,193 | ExcessFromYear4Amt |
| Excess From Year3 | $13,636,325 | ExcessFromYear3Amt |
| Excess From Year2 | $17,077,212 | ExcessFromYear2Amt |
| Excess From Year1 | $14,382,625 | ExcessFromYear1Amt |
| Excess From Current Year | $22,002,900 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TEXAS INSTRUMENTS FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 660199 M/S A3000 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2145674685 | RecipientPhoneNum |
| Form And Info And Materials | All requests for funding from the TI Foundation, including all grants, are now accepted on-line. To apply for funding, please go to www.ti.com/giving for information and guidelines. No phone or paper applications will be accepted. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | There are no submission deadlines. | SubmissionDeadlinesTxt |
| Restrictions On Awards | Exclusively charitable and educational purposes, including contributions to organizations organized and operated for such purposes, within the meaning of Section 501(c)(3) of the U.S. Internal Revenue Code. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Communities Foundation of Texas (Lancaster ISD) | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | NONE | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $205,000 | |
| Communities Foundation of Texas (Richardson ISD) | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | NONE | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $1,568,000 | |
| Communities Foundation of TX (STEM District RFP) | ||||||||
| 5500 Caruth Haven Lane | DALLAS | TX | 75226 | NONE | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $150,000 | |
| Dallas Education Foundation | ||||||||
| 9400 North Central Expressway | Dallas | TX | 75231 | NONE | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $73,500 | Suite 1310 / Mailbox 19 |
| DFW KIPP Charter School | ||||||||
| 3200 South Lancaster Ste 230-A | Dallas | TX | 75216 | NONE | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $334,000 | |
| Friends of Barack Obama Male Leadership Academy | ||||||||
| 3030 Stag Rd | Dallas | TX | 75241 | NONE | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $25,000 | |
| Garland ISD Education Foundation | ||||||||
| PO Box 460517 | Garland | TX | 75046 | NONE | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $31,500 | |
| Lancaster Education Foundation | ||||||||
| 3819 Towne Crossing Suite 105 | Lancaster | TX | 75146 | NONE | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $11,500 | |
| Mesquite ISD Education Foundation | ||||||||
| 3819 Towne Crossing Suite 105 | Mesquite | TX | 75150 | NONE | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $21,000 | |
| National Math and Science Initiative Inc (Cedar | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $164,284 | |
| National Math and Science Initiative Inc (DeSoto | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $236,210 | |
| National Math and Science Initiative Inc (Duncan | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $252,893 | |
| National Math and Science Initiative Inc (Irving | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $271,046 | |
| National Math and Science Initiative Inc (Mesqui | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $40,000 | |
| National Merit Scholarship Corporation | ||||||||
| 1560 Sherman Avenue Suite 200 | Evanston | IL | 60201 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $141,480 | |
| Plano ISD Education Foundation | ||||||||
| 2700 W 15th Street | Plano | TX | 75075 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $31,500 | |
| Richardson ISD Excellence in Education Foundation | ||||||||
| 400 S Greenville Ave Suite 101 | Richardson | TX | 75081 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $21,000 | |
| Teach for America (DISD) | ||||||||
| 600 N Pearl St Suite 2300 | Dallas | TX | 75201 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $300,000 | |
| Teach for America (Bay Area) | ||||||||
| 685 Market St 500 | San Francisco | CA | 94103 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $150,000 | |
| Teaching Trust | ||||||||
| 1349 Empire Central Dr 400 | Dallas | TX | 75247 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $225,000 | |
| Texas Womens Foundation (African American Renaissa | ||||||||
| 8150 North Central Expy Suite 110 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $5,000 | |
| University of Texas at Dallas | ||||||||
| 800 W Campbell Rd | Richardson | TX | 75080 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $10,000 | |
| Urban Teachers | ||||||||
| 1825 Market Center Blvd 320 | Dallas | TX | 75207 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $1,000,000 | |
| Dallas Black Dance Theatre | ||||||||
| 2700 Ann Williams Way | Dallas | TX | 75201 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $400,000 | |
| Dallas Children's Theater | ||||||||
| 5938 Skillman St | Dallas | TX | 75231 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $400,000 | |
| Dallas Museum of Art | ||||||||
| 1717 N Harwood St | Dallas | TX | 75201 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $100,000 | |
| Dallas Summer Musicals | ||||||||
| 909 1st Avenue | Dallas | TX | 75210 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $125,000 | |
| Dallas Symphony Association Inc | ||||||||
| 2301 Flora St | Dallas | TX | 75201 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $250,000 | |
| Dallas Theater Center | ||||||||
| 2400 Flora Street | Dallas | TX | 75201 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $375,000 | |
| Southern Gateway Public Green Foundation | ||||||||
| 3000 Pegasus Park Drive Suite 930 | Dallas | TX | 75247 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $10,000 | |
| TACA | ||||||||
| 1722 Routh Street Suite 800 | Dallas | TX | 75201 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $100,000 | |
| The Dallas Opera | ||||||||
| 2403 Flora Street Suite 500 | Dallas | TX | 75201 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $100,000 | |
| American Red Cross | ||||||||
| 2055 Kendall Dr | Dallas | TX | 75235 | None | PC | Operating funds for charitable and educational community service organizations. | $25,000 | |
| Austin Street Center | ||||||||
| 2929 Hickory St | Dallas | TX | 75226 | None | PC | Operating funds for charitable and educational community service organizations. | $25,000 | |
| Juliette Fowler Foundation | ||||||||
| 1234 Abrams Rd | Dallas | TX | 75214 | None | PC | Operating funds for charitable and educational community service organizations. | $25,000 | |
| North Texas Food Bank | ||||||||
| 3677 Mapleshade Ln | Plano | TX | 75075 | None | PC | Operating funds for charitable and educational community service organizations. | $1,525,000 | |
| Second Harvest Food Bank | ||||||||
| 215 East Pinhook | Lafayette | LA | 70501 | None | PC | Operating funds for charitable and educational community service organizations. | $100,000 | |
| Special Camp for Special Kids | ||||||||
| 31641 La Novia Ave | San Juan Capistrano | CA | 92675 | None | PC | Operating funds for charitable and educational community service organizations. | $25,000 | |
| United Way of Bay Area | ||||||||
| 550 Kearny St Suite 1000 | San Francisco | CA | 94108 | None | PC | Operating funds for charitable and educational community service organizations. | $100,000 | |
| United Way of Grayson County | ||||||||
| 713 E Brockett St | Sherman | TX | 75090 | None | PC | Operating funds for charitable and educational community service organizations. | $25,000 | |
| United Way of Greater Houston | ||||||||
| 50 Waugh Dr | Houston | TX | 77007 | None | PC | Operating funds for charitable and educational community service organizations. | $25,000 | |
| United Way of Greater Portland | ||||||||
| 550 Forest Ave Suite 100 | Portland | ME | 04101 | None | PC | Operating funds for charitable and educational community service organizations. | $25,000 | |
| United Way of Metropolitan Dallas Inc | ||||||||
| 1800 N Lamar St | Dallas | TX | 75202 | None | PC | Operating funds for charitable and educational community service organizations. | $5,022,500 | |
| United Way of Tuscon | ||||||||
| 330 N Commerce Park Loop 200 | Tucson | AZ | 85745 | None | PC | Operating funds for charitable and educational community service organizations. | $25,000 | |
| Communities Foundation of Texas (Dallas Truth Rac | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $250,000 | |
| Matching Gifts | ||||||||
| N/A | NA | TX | 99999 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $10,183,395 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,508,808 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Communities Foundation of Texas (Dallas Truth Rac | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $250,000 | |
| Dallas Childrens Theater | ||||||||
| 5938 Skillman St | Dallas | TX | 75231 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $150,000 | |
| Dallas Education Foundation | ||||||||
| 9400 North Central Expressway | Dallas | TX | 75231 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $73,500 | Suite 1310 / Mailbox 19 |
| Dallas Summer Musicals Inc | ||||||||
| 909 1st Avenue | Dallas | TX | 75210 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $250,000 | |
| Dallas Symphony Association | ||||||||
| 2301 Flora St | Dallas | TX | 75201 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $250,000 | |
| Dallas Theater Center | ||||||||
| 2400 Flora Street | Dallas | TX | 75201 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $250,000 | |
| Garland ISD Education Foundation | ||||||||
| PO Box 460517 | Garland | TX | 75046 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $31,500 | |
| Lancaster Education Foundation | ||||||||
| 422 S Centre Ave | Lancaster | TX | 75146 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $10,500 | |
| Mesquite ISD Education Foundation | ||||||||
| 3819 Towne Crossing Suite 105 | Mesquite | TX | 75150 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $21,000 | |
| Plano ISD Education Foundation | ||||||||
| 2700 W 15th Street | Plano | TX | 75075 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $31,500 | |
| Richardson ISD Excellence in Education Foundation | ||||||||
| 400 S Greenville Ave Suite 101 | Richardson | TX | 75081 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $21,000 | |
| Teach for America (DFW) | ||||||||
| 600 N Pearl St Suite 2300 | Dallas | TX | 75201 | None | PC | Operating funds for charitable and educational community service organizations. | $300,000 | |
| Teach for America (Bay Area) | ||||||||
| 685 Market St 500 | San Francisco | CA | 94103 | None | PC | Operating funds for charitable and educational community service organizations. | $150,000 | |
| The Dallas Opera | ||||||||
| 2403 Flora Street Suite 500 | Dallas | TX | 75201 | None | PC | Miscellaneous charitable, educational-related, scientific, cultural and arts organizations. | $200,000 | |
| Total present value of grants payable | ||||||||
| N/A | NA | TX | 99999 | N/A | NC | N/A | -$1,535 | |
| Communities Foundation of Texas (Cedar Hill and De | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $3,020,000 | |
| Communities Foundation of Texas (Lancaster ISD STE | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $810,000 | |
| Communities Foundation of Texas (Richardson ISD ST | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $610,000 | |
| National Math and Science Initiative Inc (Cedar | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $204,066 | |
| National Math and Science Initiative Inc (DeSoto | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $284,128 | |
| National Math and Science Initiative Inc (Duncan | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $306,408 | |
| National Math and Science Initiative Inc (Irving | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $100,479 | |
| National Math and Science Initiative Inc (Mesqui | ||||||||
| M- 8350 N Central Expy Suite 2200 | Dallas | TX | 75206 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $30,000 | |
| National Merit Scholarship Corporation | ||||||||
| 1560 Sherman Avenue Suite 200 | Evanston | IL | 60201 | None | PC | Educational Institutions-Operation funds, Building funds, and Scholarships. | $104,000 | |
| Matching Gifts | ||||||||
| N/A | NA | TX | 99999 | None | PC | Donations to colleges, universities and other organizations under "Matching Gifts Program." | $3,958,447 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $11,414,993 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $501,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,322,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,823,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,823,945 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | TEXAS INSTRUMENTS INCORPORATED | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 660199 M/S A3000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BLACKROCK RUSSELL 3000 EQUITY | FMV | $15,555,738 | $15,555,738 |
| BLACKROCK MSCI ACWI EX-US IMI | FMV | $5,263,169 | $5,263,169 |
| NORTHERN TRUST AGGREGATE BOND | FMV | $20,138,696 | $20,138,696 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,017 | LegalFeesAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST AND OTHER RECEIVABLE | Desc |
| BOY Book Value | $127,282 | BOYBookValueAmt |
| EOYFMV | $44,260 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET REALIZED & UNREALIZED GAIN ON INVEST | Desc |
| Amt | -$3,288,324 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK FEES | $16,371 |
| SPONSORED EVENTS | $2,235 |
| MARKETING AND COMMUNICATIONS | $2,022 |
| OFFICE EXPENSES | -$25,228 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ERNST & YOUNG | $21,000 | |
| GRANT MANAGEMENT FEES | $92,579 | |
| TRUST FEES | $6,526 | $6,526 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $15,000 | Amt |
Comments