Civic Intelligence

The Citadel Foundation

990 • Fiscal year 2011 • EIN 57-6020493

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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

15th percentile

0.06x

Higher debt load relative to assets than 15% 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

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$154,066,805

Down $3,498,030 (-2.2%) from 2010

Net Assets

Down

$144,892,160

Down $6,175,985 (-4.1%) from 2010

Liabilities

Up

$9,174,645

Up $2,677,955 (+41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,257,360

Up $4,184,202 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2011

Assets$154,066,805
Liabilities$9,174,645
Net Assets$144,892,160
Open 2011 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

2011

Revenue-
Expenses$18,257,360
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$16,515,073
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 816 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0218713
IRS990/AccountsPayableAccruedExpenses/EOY0366758
IRS990/ActivitiesConductedPartnership00
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.
IRS990/Activity2/Expense04743848
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
IRS990/Activity3/Expense03212934
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.
IRS990/ActivityOther/Description0OTHER
IRS990/ActivityOther/Expense05112197
IRS990/AddressPrincipalOfficerUS/AddressLine10171 MOULTRIE STREET
IRS990/AddressPrincipalOfficerUS/City0CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029409
IRS990/Advertising/Fundraising053255
IRS990/Advertising/ManagementAndGeneral02803
IRS990/Advertising/Total056058
IRS990/AllOtherContributions07880369
IRS990/AllOtherExpenses/Fundraising0258269
IRS990/AllOtherExpenses/ManagementAndGeneral013323
IRS990/AllOtherExpenses/Total0271592
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02751790
IRS990/CashNonInterestBearing/EOY07380175
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0159943
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0248883
IRS990/CompCurrentOfficersDirectors/Total0408826
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07880369
IRS990/ContributionsGrantsPriorYear09924739
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising028909
IRS990/DepreciationDepletion/ManagementAndGeneral07227
IRS990/DepreciationDepletion/Total036136
IRS990/DescribedIn501C301
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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01466925
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising0100003
IRS990/FeesForServicesOther/ManagementAndGeneral077459
IRS990/FeesForServicesOther/Total0177462
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0PAUL C AUGHTRY
IRS990/Form990PartVIISectionA/NamePerson1ANDERSON D WARLICK
IRS990/Form990PartVIISectionA/NamePerson2JOHN C DARBY
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN L DAVIS
IRS990/Form990PartVIISectionA/NamePerson4W LEROY HARRELSON
IRS990/Form990PartVIISectionA/NamePerson5GUY L HECKER JR
IRS990/Form990PartVIISectionA/NamePerson6MS M RUSSELL HOLLIDAY
IRS990/Form990PartVIISectionA/NamePerson7W HENRY JOHNSON JR
IRS990/Form990PartVIISectionA/NamePerson8DANIEL J KOHL
IRS990/Form990PartVIISectionA/NamePerson9TEVAN O GREEN
IRS990/Form990PartVIISectionA/NamePerson10H STEPHEN MCMANUS
IRS990/Form990PartVIISectionA/NamePerson11W THOMAS MCQUEENEY
IRS990/Form990PartVIISectionA/NamePerson12FRANCIS P MOOD JR
IRS990/Form990PartVIISectionA/NamePerson13JOHN W ROSA
IRS990/Form990PartVIISectionA/NamePerson14FRANK B PETERS
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH M SALLEY
IRS990/Form990PartVIISectionA/NamePerson16DOUGLAS A SNYDER
IRS990/Form990PartVIISectionA/NamePerson17PETER SULICK JR
IRS990/Form990PartVIISectionA/NamePerson18RALPH F TICE
IRS990/Form990PartVIISectionA/NamePerson19STEPHEN C TOBIAS
IRS990/Form990PartVIISectionA/NamePerson20CLAUDIUS E WATTS IV
IRS990/Form990PartVIISectionA/NamePerson21MATTHEW G WATSON
IRS990/Form990PartVIISectionA/NamePerson22DUDLEY SALEEBY
IRS990/Form990PartVIISectionA/NamePerson23KURT J HINRICHSEN
IRS990/Form990PartVIISectionA/NamePerson24THOMAS WALKER
IRS990/Form990PartVIISectionA/NamePerson25DENNIS P BERGVALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2310069
IRS990/Form990PartVIISectionA/OtherCompensation244381
IRS990/Form990PartVIISectionA/OtherCompensation2519988
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23122774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24100206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25185846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19CHAIRMAN
IRS990/Form990PartVIISectionA/Title20VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title25EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY014535904
IRS990/GrantsAndSimilarAmntsPriorYear010955654
IRS990/GrantsPayable/BOY02841563
IRS990/GrantsPayable/EOY05845489
IRS990/GrantsToDomesticOrgs/ProgramServices014535904
IRS990/GrantsToDomesticOrgs/Total014535904
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts016515073
IRS990/GrossRents/Real072000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral034971
IRS990/Insurance/Total034971
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear037853
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0140190912
IRS990/InvestmentsOtherSecurities/EOY0133587341
IRS990/InvestmentsPubTradedSecurities/BOY04804658
IRS990/InvestmentsPubTradedSecurities/EOY04017670
IRS990/LandBldgEquipmentAccumDeprec0561280
IRS990/LandBuildingsEquipmentBasis0604546
IRS990/LandBuildingsEquipmentBasisNet/BOY079403
IRS990/LandBuildingsEquipmentBasisNet/EOY043266
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
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/BOY033622
IRS990/MortNotesPyblSecuredInvestProp/EOY05882
IRS990/NameOfPrincipalOfficerPerson0RALPH TICE
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0151068145
IRS990/NetAssetsOrFundBalancesEOY0144892160
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome072000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn072000
IRS990/NetUnrelatedBusinessTxblIncome0-39842
IRS990/NoncashContributions01031038
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0127886
IRS990/Occupancy/ManagementAndGeneral031972
IRS990/Occupancy/Total0159858
IRS990/OfficeExpenses/Fundraising021161
IRS990/OfficeExpenses/ManagementAndGeneral05290
IRS990/OfficeExpenses/Total026451
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01756102
IRS990/OtherAssetsTotal/EOY01754540
IRS990/OtherEmployeeBenefits/Fundraising0153568
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052810
IRS990/OtherEmployeeBenefits/Total0206378
IRS990/OtherExpensePriorYear0916088
IRS990/OtherExpensesCurrentYear01499349
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1DONOR RECOGNITION
IRS990/OtherExpenses/Description2COMPUTER SUPPORT
IRS990/OtherExpenses/Description3EVENTS
IRS990/OtherExpenses/Fundraising0133821
IRS990/OtherExpenses/Fundraising174947
IRS990/OtherExpenses/Fundraising278417
IRS990/OtherExpenses/ManagementAndGeneral0379119
IRS990/OtherExpenses/ManagementAndGeneral110517
IRS990/OtherExpenses/ManagementAndGeneral22810
IRS990/OtherExpenses/Total0379119
IRS990/OtherExpenses/Total1133821
IRS990/OtherExpenses/Total285464
IRS990/OtherExpenses/Total381227
IRS990/OtherLiabilities/BOY03402792
IRS990/OtherLiabilities/EOY02956516
IRS990/OtherRevenueCurrentYear08634704
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount08602522
IRS990/OtherRevenueMisc/ExclusionAmount124
IRS990/OtherRevenueMisc/TotalRevenueColumn08562680
IRS990/OtherRevenueMisc/TotalRevenueColumn124
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-39842
IRS990/OtherRevenuePriorYear0-3152426
IRS990/OtherSalariesAndWages/Fundraising01181673
IRS990/OtherSalariesAndWages/ManagementAndGeneral0206323
IRS990/OtherSalariesAndWages/Total01387996
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0106301
IRS990/PayrollTaxes/ManagementAndGeneral023958
IRS990/PayrollTaxes/Total0130259
IRS990/PensionPlanContributions/Fundraising060954
IRS990/PensionPlanContributions/ManagementAndGeneral027694
IRS990/PensionPlanContributions/Total088648
IRS990/PermanentlyRestrictedNetAssets/BOY032611806
IRS990/PermanentlyRestrictedNetAssets/EOY034177049
IRS990/PledgesAndGrantsReceivable/BOY07413354
IRS990/PledgesAndGrantsReceivable/EOY06815426
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY058459
IRS990/PrepaidExpensesDeferredCharges/EOY081279
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-4433698
IRS990/ReconcilationRevenueExpenses0-1742287
IRS990/RegularMonitoringEnforcement01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,066,805
Liabilities
$9,174,645
Net assets
$144,892,160
Revenue
-
Expenses
$18,257,360
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