Civic Intelligence

The Citadel Foundation

990 • Fiscal year 2010 • EIN 57-6020493

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.CITADEL.EDU/TCF

View Organization Page

171 Moultrie Street29409
Siviq Scores

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

Liabilities / Assets

10th percentile

0.04x

Higher debt load relative to assets than 10% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M 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 / Assets10th percentile

Assets

$157,564,835

No earlier filing loaded for comparison.

Net Assets

$151,068,145

No earlier filing loaded for comparison.

Liabilities

$6,496,690

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,073,158

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$0Assets 2010: $157,564,835Liabilities 2010: $6,496,690Net Assets 2010: $151,068,1452010Assets 2011: $154,066,805Liabilities 2011: $9,174,645Net Assets 2011: $144,892,1602011Assets 2012: $160,011,284Liabilities 2012: $6,411,966Net Assets 2012: $153,599,3182012Assets 2013: $182,468,320Liabilities 2013: $7,599,790Net Assets 2013: $174,868,5302013Assets 2014: $194,318,783Liabilities 2014: $7,230,378Net Assets 2014: $187,088,4052014Assets 2015: $202,433,062Liabilities 2015: $10,997,470Net Assets 2015: $191,435,5922015Assets 2016: $201,049,137Liabilities 2016: $9,419,192Net Assets 2016: $191,629,9452016Assets 2017: $242,217,550Liabilities 2017: $19,354,442Net Assets 2017: $222,863,1082017Assets 2018: $235,963,960Liabilities 2018: $20,418,369Net Assets 2018: $215,545,5912018Assets 2019: $245,548,820Liabilities 2019: $13,704,770Net Assets 2019: $231,844,0502019Assets 2020: $275,725,804Liabilities 2020: $14,269,799Net Assets 2020: $261,456,0052020Assets 2021: $326,373,655Liabilities 2021: $16,642,052Net Assets 2021: $309,731,6032021Assets 2022: $306,832,269Liabilities 2022: $21,225,258Net Assets 2022: $285,607,0112022Assets 2023: $315,085,710Liabilities 2023: $28,365,344Net Assets 2023: $286,720,3662023Assets 2024: $332,294,617Liabilities 2024: $23,463,918Net Assets 2024: $308,830,6992024

Highlighted filing

2010

Assets$157,564,835
Liabilities$6,496,690
Net Assets$151,068,145
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $14,073,1582010Expenses 2011: $18,257,3602011Revenue 2012: $25,247,955Expenses 2012: $16,708,522Net Income 2012: $8,539,4332012Revenue 2013: $38,463,267Expenses 2013: $17,146,348Net Income 2013: $21,316,9192013Revenue 2014: $30,524,321Expenses 2014: $18,226,669Net Income 2014: $12,297,6522014Revenue 2015: $24,245,128Expenses 2015: $19,862,576Net Income 2015: $4,382,5522015Revenue 2016: $23,963,622Expenses 2016: $23,401,565Net Income 2016: $562,0572016Revenue 2017: $52,180,742Expenses 2017: $21,025,884Net Income 2017: $31,154,8582017Revenue 2018: $20,123,772Expenses 2018: $23,982,826Net Income 2018: -$3,859,0542018Revenue 2019: $24,353,306Expenses 2019: $26,896,499Net Income 2019: -$2,543,1932019Revenue 2020: $33,142,799Expenses 2020: $24,268,808Net Income 2020: $8,873,9912020Revenue 2021: $48,215,262Expenses 2021: $20,656,456Net Income 2021: $27,558,8062021Revenue 2022: $31,638,526Expenses 2022: $24,586,077Net Income 2022: $7,052,4492022Revenue 2023: $33,560,971Expenses 2023: $34,547,669Net Income 2023: -$986,6982023Revenue 2024: $37,924,388Expenses 2024: $35,560,054Net Income 2024: $2,364,3342024

Highlighted filing

2010

Revenue-
Expenses$14,073,158
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$6,810,166
Mission and Program Overview

Mission

The citadel foundation is a nonprofit organization created to raise funds for the citadel. Gifts from alumni and friends, corporations, and other organizations provide resources that the college uses to award scholarships, recruit and retain outstanding students and professors, provide them with state-of-the-art technology and facilities, and enrich campus life through athletic and cultural activities. The top three areas of focus of the citadel foundation are to provide unrestricted support to the citadel, increase scholarship funds, and sustain enrichment programs for the south carolina corps of cadets and graduate students.

Major Activities

Activity 2
Scholarshipsscholarships allow the citadel to attract and retain promising cadets. Approximately 66% of the citadel's 2,100-member corps of cadets apply annually for need-based financial aid. The office of financial aid was able to award more than $8 million in scholarships from endowments held at the citadel's affiliated foundations. This translates into 24 percent of our cadets receiving non-public scholarship aid, from full-ride, merit-based scholarships to financial awards that support dedicated cadets who simply need help to complete their citadel education. This support is only possible due to the generosity and leadership of donors.
Activity 3
Enrichment programsthe citadel has established a variety of programs to support the college's mission to educate and prepare graduates to become principled leaders in all walks of life by instilling the core values of the citadel in a challenging intellectual environment. These programs enhance the college's academic standing by enabling cadets and citadel graduate college students to participate in external leadership opportunities and conferences, and by helping to promote the citadel through associations with peer institutions focused on leadership development. Examples of program initiatives include: -the krause center for leadership and ethics -science, technology, engineering, and mathematics (stem) initiatives-daniel library renovations-rick and mary lee bastin financial trading lab fund
Filing and Contact Details

Filer

EIN
57-6020493
Raw XML AppendixShowing 400 of 770 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/Description0SCHOLARSHIPSSCHOLARSHIPS ALLOW THE CITADEL TO ATTRACT AND RETAIN PROMISING CADETS. APPROXIMATELY 66% OF THE CITADEL'S 2,100-MEMBER CORPS OF CADETS APPLY ANNUALLY FOR NEED-BASED FINANCIAL AID. THE OFFICE OF FINANCIAL AID WAS ABLE TO AWARD MORE THAN $8 MILLION IN SCHOLARSHIPS FROM ENDOWMENTS HELD AT THE CITADEL'S AFFILIATED FOUNDATIONS. THIS TRANSLATES INTO 24 PERCENT OF OUR CADETS RECEIVING NON-PUBLIC SCHOLARSHIP AID, FROM FULL-RIDE, MERIT-BASED SCHOLARSHIPS TO FINANCIAL AWARDS THAT SUPPORT DEDICATED CADETS WHO SIMPLY NEED HELP TO COMPLETE THEIR CITADEL EDUCATION. THIS SUPPORT IS ONLY POSSIBLE DUE TO THE GENEROSITY AND LEADERSHIP OF DONORS.
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IRS990/Activity3/Description0ENRICHMENT PROGRAMSTHE CITADEL HAS ESTABLISHED A VARIETY OF PROGRAMS TO SUPPORT THE COLLEGE'S MISSION TO EDUCATE AND PREPARE GRADUATES TO BECOME PRINCIPLED LEADERS IN ALL WALKS OF LIFE BY INSTILLING THE CORE VALUES OF THE CITADEL IN A CHALLENGING INTELLECTUAL ENVIRONMENT. THESE PROGRAMS ENHANCE THE COLLEGE'S ACADEMIC STANDING BY ENABLING CADETS AND CITADEL GRADUATE COLLEGE STUDENTS TO PARTICIPATE IN EXTERNAL LEADERSHIP OPPORTUNITIES AND CONFERENCES, AND BY HELPING TO PROMOTE THE CITADEL THROUGH ASSOCIATIONS WITH PEER INSTITUTIONS FOCUSED ON LEADERSHIP DEVELOPMENT. EXAMPLES OF PROGRAM INITIATIVES INCLUDE: -THE KRAUSE CENTER FOR LEADERSHIP AND ETHICS -SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) INITIATIVES-DANIEL LIBRARY RENOVATIONS-RICK AND MARY LEE BASTIN FINANCIAL TRADING LAB FUND
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IRS990/ActivityOrMissionDescription0THE CITADEL FOUNDATION IS A NONPROFIT ORGANIZATION CREATED TO RAISE FUNDS FOR THE CITADEL. GIFTS FROM ALUMNI AND FRIENDS, CORPORATIONS, AND OTHER ORGANIZATIONS PROVIDE RESOURCES THAT THE COLLEGE USES TO AWARD SCHOLARSHIPS, RECRUIT AND RETAIN OUTSTANDING STUDENTS AND PROFESSORS, PROVIDE THEM WITH STATE-OF-THE-ART TECHNOLOGY AND FACILITIES, AND ENRICH CAMPUS LIFE THROUGH ATHLETIC AND CULTURAL ACTIVITIES. THE TOP THREE AREAS OF FOCUS OF THE CITADEL FOUNDATION ARE TO PROVIDE UNRESTRICTED SUPPORT TO THE CITADEL, INCREASE SCHOLARSHIP FUNDS, AND SUSTAIN ENRICHMENT PROGRAMS FOR THE SOUTH CAROLINA CORPS OF CADETS AND GRADUATE STUDENTS.
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IRS990/Description0ACADEMIC SUPPORTGIFTS TO THE UNRESTRICTED CITADEL FUND ARE AN ESSENTIAL COMPONENT IN MAINTAINING THE COLLEGE'S ACADEMIC EXCELLENCE AND FISCAL STABILITY. UNRESTRICTED GIFTS HAVE AN IMMEDIATE AND ENDURING IMPACT ON CAMPUS PRIORITIES AND THE MOST URGENT NEEDS, PROVIDING THE FLEXIBILITY TO SUPPORT THE COLLEGE'S MOST CRITICAL OBJECTIVES. UNRESTRICTED GIFTS ENABLE THE CITADEL TO:-ENHANCE THE CLASSROOM EXPERIENCE AND LIBRARY RESOURCES -SUPPORT CADET RESEARCH AND TRAVEL INITIATIVES -PROVIDE SCHOLARSHIPS AND FINANCIAL AID RESOURCES -ENGAGE AND RETAIN THE MOST TALENTED FACULTY AND STAFF -EXPAND LEADERSHIP AND CHARACTER DEVELOPMENT OPPORTUNITIES -KEEP PACE WITH CUTTING-EDGE TECHNOLOGY ADVANCESANNUAL GIFTS ALSO INCREASE DONOR PARTICIPATION RATES, WHICH ARE OFTEN INFLUENTIAL FACTORS IN NATIONWIDE COLLEGE RANKINGS AND FUNDING DECISIONS BY POTENTIAL CORPORATE AND FOUNDATION GRANT MAKERS. SUCH ADDITIONAL REVENUE SOURCES ARE ESSENTIAL TO OFFSET TUITION INCREASES AND MAKE UP FOR DECLINING STATE SUPPORT.GIFTS TO THE CITADEL FUND CONTINUE THE COLLEGE'S LONGSTANDING TRADITION OF PROVIDING CADETS AND GRADUATE STUDENTS WITH AN EXCEPTIONAL EDUCATION IN A DISCIPLINED ENVIRONMENT, DEEP BONDS AND LASTING FRIENDSHIPS, AND ABOVE ALL, THE ABILITY AND CONFIDENCE TO FACE WHATEVER CHALLENGES COME THEIR WAY.
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IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CITADEL FOUNDATION IS A NONPROFIT ORGANIZATION CREATED TO RAISE FUNDS FOR THE CITADEL. GIFTS FROM ALUMNI AND FRIENDS, CORPORATIONS, AND OTHER ORGANIZATIONS PROVIDE RESOURCES THAT THE COLLEGE USES TO AWARD SCHOLARSHIPS, RECRUIT AND RETAIN OUTSTANDING STUDENTS AND PROFESSORS, PROVIDE THEM WITH STATE-OF-THE-ART TECHNOLOGY AND FACILITIES, AND ENRICH CAMPUS LIFE THROUGH ATHLETIC AND CULTURAL ACTIVITIES. THE TOP THREE AREAS OF FOCUS OF THE CITADEL FOUNDATION ARE TO PROVIDE UNRESTRICTED SUPPORT TO THE CITADEL, INCREASE SCHOLARSHIP FUNDS, AND SUSTAIN ENRICHMENT PROGRAMS FOR THE SOUTH CAROLINA CORPS OF CADETS AND GRADUATE STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY063851
IRS990/MortNotesPyblSecuredInvestProp/EOY033622
IRS990/NameOfPrincipalOfficerPerson0THOMAS WALKER
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0139094446
IRS990/NetAssetsOrFundBalancesEOY0151068145
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome072000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn072000
IRS990/NetUnrelatedBusinessTxblIncome0-137213
IRS990/NoncashContributions01075593
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0127486
IRS990/Occupancy/ManagementAndGeneral031872
IRS990/Occupancy/Total0159358
IRS990/OfficeExpenses/Fundraising019421
IRS990/OfficeExpenses/ManagementAndGeneral04855
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IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral050269
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IRS990/OtherExpensePriorYear01087898
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IRS990/OtherExpenses/Description0INCOME TAXES
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IRS990/OtherExpenses/Description2ENTERTAINMENTS/ MEALS
IRS990/OtherExpenses/Description3DIRECT MAIL
IRS990/OtherExpenses/Description4EVENTS
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IRS990/OtherExpenses/Fundraising160518
IRS990/OtherExpenses/Fundraising236152
IRS990/OtherExpenses/Fundraising331294
IRS990/OtherExpenses/ManagementAndGeneral04560
IRS990/OtherExpenses/ManagementAndGeneral110577
IRS990/OtherExpenses/ManagementAndGeneral22212
IRS990/OtherExpenses/ManagementAndGeneral3854
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IRS990/SavingsAndTempCashInvestments/EOY0510157

Document Assets

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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
$157,564,835
Liabilities
$6,496,690
Net assets
$151,068,145
Revenue
-
Expenses
$14,073,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$332$23.5$309$37.9$35.6$2.36
2023Detailed filing. Detailed filing data is available for this year.$315$28.4$287$33.6$34.5$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$21.2$286$31.6$24.6$7.05
2021Detailed filing. Detailed filing data is available for this year.$326$16.6$310$48.2$20.7$27.6
2020Detailed filing. Detailed filing data is available for this year.$276$14.3$261$33.1$24.3$8.87
2019Detailed filing. Detailed filing data is available for this year.$246$13.7$232$24.4$26.9$2.54
2018Detailed filing. Detailed filing data is available for this year.$236$20.4$216$20.1$24.0$3.86
2017Detailed filing. Detailed filing data is available for this year.$242$19.4$223$52.2$21.0$31.2
2016Detailed filing. Detailed filing data is available for this year.$201$9.42$192$24.0$23.4$0.56
2015Detailed filing. Detailed filing data is available for this year.$202$11.0$191$24.2$19.9$4.38
2014Detailed filing. Detailed filing data is available for this year.$194$7.23$187$30.5$18.2$12.3
2013Detailed filing. Detailed filing data is available for this year.$182$7.60$175$38.5$17.1$21.3
2012Summary only. Only limited summary data is available for this year.$160$6.41$154$25.2$16.7$8.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$9.17$145$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$6.50$151$14.1