Civic Intelligence

Army Retirement Residence Supporting Foundation

990 • Fiscal year 2011 • EIN 02-0686831

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 07, 2011

Organization ProfileWWW.ARMYRESIDENCE.COM
7400 Crestway78239-3098
Siviq Scores

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

Liabilities / Assets

86th percentile

0.90x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$132,479,374

No earlier filing loaded for comparison.

Net Assets

$13,431,688

No earlier filing loaded for comparison.

Liabilities

$119,047,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,090,149

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MAssets 2011: $132,479,374Liabilities 2011: $119,047,686Net Assets 2011: $13,431,6882011Assets 2012: $132,324,432Liabilities 2012: $118,480,671Net Assets 2012: $13,843,7612012Assets 2013: $144,976,139Liabilities 2013: $139,162,865Net Assets 2013: $5,813,2742013Assets 2014: $151,989,976Liabilities 2014: $144,350,830Net Assets 2014: $7,639,1462014Assets 2015: $150,200,271Liabilities 2015: $145,887,267Net Assets 2015: $4,313,0042015Assets 2016: $148,335,232Liabilities 2016: $145,810,057Net Assets 2016: $2,525,1752016Assets 2017: $139,276,575Liabilities 2017: $147,660,940Net Assets 2017: -$8,384,3652017Assets 2018: $135,625,848Liabilities 2018: $145,276,151Net Assets 2018: -$9,650,3032018Assets 2019: $131,904,555Liabilities 2019: $141,413,079Net Assets 2019: -$9,508,5242019Assets 2020: $129,021,686Liabilities 2020: $140,193,357Net Assets 2020: -$11,171,6712020Assets 2021: $129,383,630Liabilities 2021: $137,795,872Net Assets 2021: -$8,412,2422021Assets 2022: $126,197,570Liabilities 2022: $139,641,878Net Assets 2022: -$13,444,3082022Assets 2023: $181,073,828Liabilities 2023: $180,370,331Net Assets 2023: $703,4972023Assets 2024: $186,099,805Liabilities 2024: $185,722,720Net Assets 2024: $377,0852024

Highlighted filing

2011

Assets$132,479,374
Liabilities$119,047,686
Net Assets$13,431,688
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $4,090,1492011Expenses 2012: $6,437,6792012Revenue 2013: $7,699,558Expenses 2013: $8,725,455Net Income 2013: -$1,025,8972013Revenue 2014: $8,265,578Expenses 2014: $10,006,889Net Income 2014: -$1,741,3112014Revenue 2015: $8,885,291Expenses 2015: $10,379,859Net Income 2015: -$1,494,5682015Revenue 2016: $8,001,762Expenses 2016: $10,659,529Net Income 2016: -$2,657,7672016Revenue 2017: $311,460Expenses 2017: $10,294,920Net Income 2017: -$9,983,4602017Revenue 2018: $8,761,785Expenses 2018: $9,945,209Net Income 2018: -$1,183,4242018Revenue 2019: $9,561,269Expenses 2019: $9,876,904Net Income 2019: -$315,6352019Revenue 2020: $12,596,232Expenses 2020: $10,173,509Net Income 2020: $2,422,7232020Revenue 2021: $14,814,342Expenses 2021: $11,332,390Net Income 2021: $3,481,9522021Revenue 2022: $9,446,052Expenses 2022: $12,165,315Net Income 2022: -$2,719,2632022Revenue 2023: $23,888,294Expenses 2023: $10,920,446Net Income 2023: $12,967,8482023Revenue 2024: $12,980,336Expenses 2024: $13,907,044Net Income 2024: -$926,7082024

Highlighted filing

2011

Revenue-
Expenses$4,090,149
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 7, 2011
Return Version
2010v3.4
Gross Receipts
$105,003,003
Mission and Program Overview

Mission

The army retirement residence supporting foundation provides support for the exclusive benefit of the army retirement residence foundation san antonio. The supporting foundation keeps the capital items to include cash and investments, debt, and facilitates and prepares capital budgets based on cash inflows into the organization.

Major Activities

Activity 2
The army retirement residence supporting foundation provides for the facilities used by residents in support of the life care contracts. The management includes the preparation of capital budgets and providing capital in the form of debt issuance for larger projects. All facilities used, grown or maintained are for the benefit of the army retirement residence foundation.
Filing and Contact Details

Filer

EIN
02-0686831
Raw XML AppendixShowing 400 of 880 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0THE ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION PROVIDES FOR THE FACILITIES USED BY RESIDENTS IN SUPPORT OF THE LIFE CARE CONTRACTS. THE MANAGEMENT INCLUDES THE PREPARATION OF CAPITAL BUDGETS AND PROVIDING CAPITAL IN THE FORM OF DEBT ISSUANCE FOR LARGER PROJECTS. ALL FACILITIES USED, GROWN OR MAINTAINED ARE FOR THE BENEFIT OF THE ARMY RETIREMENT RESIDENCE FOUNDATION.
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IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber3088354ED3
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber4088354EN1
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber5088354EP6
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber6088354EQ4
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber7088354EK7
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber8088354EM3
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber9088354ES0
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber10088354EW1
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12007-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued22007-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued32007-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued42010-02-11
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued52010-02-11
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued62010-02-11
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued72010-02-11
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued82010-02-11
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued92010-02-11
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued102010-02-11
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/Defeased10
IRS990ScheduleK/Form990ScheduleKPartI/Defeased20
IRS990ScheduleK/Form990ScheduleKPartI/Defeased30
IRS990ScheduleK/Form990ScheduleKPartI/Defeased40
IRS990ScheduleK/Form990ScheduleKPartI/Defeased50
IRS990ScheduleK/Form990ScheduleKPartI/Defeased60
IRS990ScheduleK/Form990ScheduleKPartI/Defeased70
IRS990ScheduleK/Form990ScheduleKPartI/Defeased80
IRS990ScheduleK/Form990ScheduleKPartI/Defeased90
IRS990ScheduleK/Form990ScheduleKPartI/Defeased100
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFUNDING REVENUE BONDS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1REFUNDING REVENUE BONDS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose2REFUNDING REVENUE BONDS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose3REFUNDING REVENUE BONDS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose4REVENUE BONDS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose5REVENUE BONDS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose6REVENUE BONDS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose7REVENUE BONDS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose8REVENUE BONDS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,479,374
Liabilities
$119,047,686
Net assets
$13,431,688
Revenue
-
Expenses
$4,090,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$186$186$0.38$13.0$13.9$0.93
2023Detailed filing. Detailed filing data is available for this year.$181$180$0.70$23.9$10.9$13.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$140$13.4$9.45$12.2$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$138$8.41$14.8$11.3$3.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$140$11.2$12.6$10.2$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$141$9.51$9.56$9.88$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$145$9.65$8.76$9.95$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$148$8.38$0.31$10.3$9.98
2016Detailed filing. Detailed filing data is available for this year.$148$146$2.53$8.00$10.7$2.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$146$4.31$8.89$10.4$1.49
2014Detailed filing. Detailed filing data is available for this year.$152$144$7.64$8.27$10.0$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$139$5.81$7.70$8.73$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$118$13.8$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$119$13.4$4.09