Civic Intelligence

Army Retirement Residence Supporting Foundation

990 • Fiscal year 2013 • EIN 02-0686831

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.ARMYRESIDENCE.COM
10000 RhinelandSan Antonio, TX 78239
Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

18.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$144,976,139

Up $12,651,707 (+9.6%) from 2012

Net Assets

Down

$5,813,274

Down $8,030,487 (-58%) from 2012

Liabilities

Up

$139,162,865

Up $20,682,194 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$7,699,558

No earlier filing loaded for comparison.

Expenses

Up

$8,725,455

Up $2,287,776 (+36%) from 2012

Net Income

-$1,025,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2013

Assets$144,976,139
Liabilities$139,162,865
Net Assets$5,813,274
Open 2013 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

2013

Revenue$7,699,558
Expenses$8,725,455
Net Income-$1,025,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.0
Gross Receipts
$36,716,861
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 faciliteis 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 903 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 FACILITEIS 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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IRS990/MissionDescription0THE 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 FACILITIES AND PREPARES CAPITAL BUDGETS BASED ON CASH INFLOWS INTO THE ORGANIZATION.
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IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenuePriorYear0882502
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623311
IRS990/ProgramServiceRevenue/BusinessCode1623311
IRS990/ProgramServiceRevenueCY04332288
IRS990/ProgramServiceRevenue/Description0ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description1FIXED ASSET INCOME

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,976,139
Liabilities
$139,162,865
Net assets
$5,813,274
Revenue
$7,699,558
Expenses
$8,725,455
Net income
-$1,025,897
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