Civic Intelligence

Naval Continuing Care Retirement Foundation Inc.

990 • Fiscal year 2010 • EIN 59-2708341

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 22, 2011

Organization ProfileWWW.FLEETLANDING.COM

View Organization Page

One Fleet Landing Blvd32233-4599
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$85,678,097

No earlier filing loaded for comparison.

Net Assets

-$9,651,160

No earlier filing loaded for comparison.

Liabilities

$95,329,257

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,729,934

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.

$400M$300M$200M$100M$0-$100MAssets 2010: $85,678,097Liabilities 2010: $95,329,257Net Assets 2010: -$9,651,1602010Assets 2011: $85,822,539Liabilities 2011: $94,499,014Net Assets 2011: -$8,676,4752011Assets 2012: $89,939,349Liabilities 2012: $95,079,001Net Assets 2012: -$5,139,6522012Assets 2013: $111,721,450Liabilities 2013: $116,636,621Net Assets 2013: -$4,915,1712013Assets 2014: $122,885,562Liabilities 2014: $124,169,164Net Assets 2014: -$1,283,6022014Assets 2015: $126,841,204Liabilities 2015: $127,701,002Net Assets 2015: -$859,7982015Assets 2016: $133,535,021Liabilities 2016: $130,341,097Net Assets 2016: $3,193,9242016Assets 2017: $141,204,008Liabilities 2017: $132,073,425Net Assets 2017: $9,130,5832017Assets 2018: $258,330,379Liabilities 2018: $251,120,735Net Assets 2018: $7,209,6442018Assets 2019: $272,900,607Liabilities 2019: $260,392,903Net Assets 2019: $12,507,7042019Assets 2020: $281,261,190Liabilities 2020: $265,821,862Net Assets 2020: $15,439,3282020Assets 2021: $325,372,144Liabilities 2021: $307,414,644Net Assets 2021: $17,957,5002021Assets 2022: $271,021,475Liabilities 2022: $273,971,024Net Assets 2022: -$2,949,5492022Assets 2023: $275,553,073Liabilities 2023: $270,451,513Net Assets 2023: $5,101,5602023Assets 2024: $286,294,201Liabilities 2024: $274,909,723Net Assets 2024: $11,384,4782024

Highlighted filing

2010

Assets$85,678,097
Liabilities$95,329,257
Net Assets-$9,651,160
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,729,9342010Expenses 2011: $26,998,9482011Expenses 2012: $26,496,9042012Revenue 2013: $26,511,300Expenses 2013: $27,269,501Net Income 2013: -$758,2012013Revenue 2014: $32,141,160Expenses 2014: $28,876,401Net Income 2014: $3,264,7592014Revenue 2015: $33,164,745Expenses 2015: $30,601,162Net Income 2015: $2,563,5832015Revenue 2016: $33,451,096Expenses 2016: $30,858,817Net Income 2016: $2,592,2792016Revenue 2017: $35,923,657Expenses 2017: $32,922,634Net Income 2017: $3,001,0232017Revenue 2018: $35,961,998Expenses 2018: $35,807,279Net Income 2018: $154,7192018Revenue 2019: $43,359,636Expenses 2019: $36,810,161Net Income 2019: $6,549,4752019Revenue 2020: $40,691,216Expenses 2020: $40,338,213Net Income 2020: $353,0032020Revenue 2021: $53,968,868Expenses 2021: $52,243,395Net Income 2021: $1,725,4732021Revenue 2022: $57,184,003Expenses 2022: $60,756,765Net Income 2022: -$3,572,7622022Revenue 2023: $62,705,899Expenses 2023: $57,610,950Net Income 2023: $5,094,9492023Revenue 2024: $65,952,244Expenses 2024: $61,604,994Net Income 2024: $4,347,2502024

Highlighted filing

2010

Revenue-
Expenses$26,729,934
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 22, 2011
Return Version
2010v3.4
Gross Receipts
$27,395,522
Mission and Program Overview

Mission

The mission of naval continuing care retirement foundation, inc. Is to enrich the lives of older adults through high quality programs and services to support successful aging.

Filing and Contact Details

Filer

EIN
59-2708341
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0208556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0530539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0618831
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0824560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01007870
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0901957
IRS990ScheduleA/GrossInvestmentIncome509/Total03883757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026555751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025604451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024170047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023121051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021315972
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120767272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0530539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0618831
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0824560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01007870
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0901957
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03883757
IRS990ScheduleA/InvestmentIncomePercentage00.03090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear023665
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year084042
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0340864
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0218908
IRS990ScheduleA/OtherIncome509/Total0667479
IRS990ScheduleA/PriorYearSupportPercentage00.96050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96370
IRS990ScheduleA/PublicSupportTotal5090120975828
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,678,097
Liabilities
$95,329,257
Net assets
-$9,651,160
Revenue
-
Expenses
$26,729,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$275$11.4$66.0$61.6$4.35
2023Detailed filing. Detailed filing data is available for this year.$276$270$5.10$62.7$57.6$5.09
2022Detailed filing. Detailed filing data is available for this year.$271$274$2.95$57.2$60.8$3.57
2021Detailed filing. Detailed filing data is available for this year.$325$307$18.0$54.0$52.2$1.73
2020Detailed filing. Detailed filing data is available for this year.$281$266$15.4$40.7$40.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$273$260$12.5$43.4$36.8$6.55
2018Detailed filing. Detailed filing data is available for this year.$258$251$7.21$36.0$35.8$0.15
2017Detailed filing. Detailed filing data is available for this year.$141$132$9.13$35.9$32.9$3.00
2016Detailed filing. Detailed filing data is available for this year.$134$130$3.19$33.5$30.9$2.59
2015Detailed filing. Detailed filing data is available for this year.$127$128$0.86$33.2$30.6$2.56
2014Detailed filing. Detailed filing data is available for this year.$123$124$1.28$32.1$28.9$3.26
2013Detailed filing. Detailed filing data is available for this year.$112$117$4.92$26.5$27.3$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$95.1$5.14$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$94.5$8.68$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$95.3$9.65$26.7