Civic Intelligence

The Citadel Foundation

990 • Fiscal year 2013 • EIN 57-6020493

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CITADEL.EDU/TCF

View Organization Page

171 Moultrie Street29409

(843) 953-6914

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.20x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

15th percentile

$211,736

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$182,468,320

Up $22,457,036 (+14%) from 2012

Net Assets

Up

$174,868,530

Up $21,269,212 (+14%) from 2012

Liabilities

Up

$7,599,790

Up $1,187,824 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$38,463,267

Up $13,215,312 (+52%) from 2012

Expenses

Up

$17,146,348

Up $437,826 (+2.6%) from 2012

Net Income

Up

$21,316,919

Up $12,777,486 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$182,468,320
Liabilities$7,599,790
Net Assets$174,868,530
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$38,463,267
Expenses$17,146,348
Net Income$21,316,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$50,002,064
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$144,579,198$157,808,247▲ $13,229,049
Pledges and Grants Receivable$6,451,017$9,843,982▲ $3,392,965
Cash and Non-Interest-Bearing Accounts$4,065,644$8,890,843▲ $4,825,199
Investments in Publicly Traded Securities$2,472,054$2,620,865▲ $148,811
Savings and Temporary Cash Investments$338,868$1,340,341▲ $1,001,473
Prepaid Expenses and Deferred Charges$146,871$82,385▼ $64,486
Land, Buildings, and Equipment, Net$71,928$60,694▼ $11,234
Total Assets$160,011,284$182,468,320▲ $22,457,036
Other Assets Total$1,885,704$1,820,963▼ $64,741
Liabilities
Grants Payable$3,641,793$3,367,874▼ $273,919
Other Liabilities$2,109,690$3,183,919▲ $1,074,229
Accounts Payable and Accrued Expenses$637,078$1,029,560▲ $392,482
Mortgage Notes Payable Secured by Investment Property$23,405$18,437▼ $4,968
Total Liabilities$6,411,966$7,599,790▲ $1,187,824
Net Assets / Fund Balance
Unrestricted Net Assets$82,025,109$82,743,556▲ $718,447
Temporarily Rstr Net Assets$34,424,076$51,705,534▲ $17,281,458
Permanently Rstr Net Assets$37,150,133$40,419,440▲ $3,269,307
Total Net Assets Fund Balance$153,599,318$174,868,530▲ $21,269,212
Total Liabilities and Net Assets / Fund Balance$160,011,284$182,468,320▲ $22,457,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,094$569,990$588,084
Leasehold Improvements$42,600$24,277$66,877
Other Securities$157,198,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$62,891,280$3,224,153▲ $8,344,154$2,432,479$72,027,108
2012$55,690,413$2,994,549▲ $6,680,912$2,474,594$62,891,280
2011$54,391,168$1,563,562▲ $1,833,755$2,098,072$55,690,413
2010$48,267,561$1,887,224▲ $6,100,128$1,863,745$54,391,168
2009$42,872,449$1,395,722▲ $5,581,441$1,582,051$48,267,561
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P Dowd IiiChief Executive OfficerFT$189,596$22,140$211,736
Gary HassenVP/developmentFT$168,526$24,000$192,526
Shannon MeaseChief Financial OfficerFT$99,564$19,158$118,722

Board Members and Trustees

NameTitle
Claudius E Watts IvChairman
Stephen L DavisVice Chairman
Anderson D WarlickDirector
Charles B CoeDirector
Francis P Mood JrDirector
Frank B Peters JrDirector
Frank E Gibson IiiDirector
Frank J Brand IiDirector
Gerald V BaysdenDirector
John C L DarbyDirector
John E MooreDirector
John R DouglasDirector
John W RosaDirector
Joseph M SalleyDirector
L William KrauseDirector
Mark a NashDirector
Matthew G WatsonDirector
Ms M Russell HollidayDirector
Paul C Aughtry IiiDirector
Peter Sulick JrDirector
Richard E BastinDirector
Richard N GussoniDirector
Tevan O GreenDirector
Tracy T HardawayDirector
W Michael SteeleDirector
William W GaffneyDirector
W Leroy HarrelsonEmeritus
Luther C Kissam IvSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,566,006
Program Service Revenue
$0
Investment Income
$-101,922
Other Revenue
$18,999,183
All Other Contributions
$19,566,006
Change in Net Assets
$21,316,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2$720,480Fair Market Value (FMV)
Securities Publicly Traded46$294,008Fair Market Value (FMV)
Other Non Cash Contri Table7$31,752Fair Market Value (FMV)
Other Non Cash Contri Table5$22,487Fair Market Value (FMV)
Other Non Cash Contri Table3$7,497Fair Market Value (FMV)
Other Non Cash Contri Table42$5,122Fair Market Value (FMV)
Other Non Cash Contri Table2$3,900Fair Market Value (FMV)
Books and Publications-$2,126Fair Market Value (FMV)
Total Noncash Contributions107$1,087,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,451,638
Revenue Not Reported on Financial Statements
$11,629
Revenue Not Reported on Form 990
$-148,888
Total Revenue per Audited Statements
$38,302,750
Total Revenue per Form 990
$38,463,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,507,349
Salaries, Compensation, and Employee Benefits$3,226,539
Total Fundraising Expense$3,166,153
Other Expenses$1,412,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,507,349--$12,507,349
Other Salaries and Wages-$712,340$1,746,580$2,458,920
All Other Expenses-$176,144$282,325$458,469
Pension Plan Contributions-$68,600$246,611$315,211
Payroll Taxes-$47,182$180,549$227,731
Other Employee Benefits-$33,923$190,754$224,677
Occupancy-$130,523$42,889$173,412
Fees for Services Other-$87,009$34,753$121,762
Other Expenses-$26,203$80,034$106,237
Travel-$2,591$76,947$79,538
Insurance-$7,818$35,676$43,494
Advertising-$1,125$35,419$36,544
Office Expenses-$19,480$4,070$23,550
Depreciation Depletion-$2,247$8,987$11,234
Total Functional Expenses$12,507,349$1,472,846$3,166,153$17,146,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,146,347
Expenses per Audited Statements$17,033,537
Total Expenses per Audited Statements$17,028,529
Expenses Not Reported on Financial Statements$112,810
Other Expense Adjustments$101,181
Expenses Not Reported on Form 990$-5,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Provide Financial Assistance and Support Exclusively for the Citadel, Including Scholarships, Grants, Capital Expenditures$12,507,349

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities & Life Inc Fund Pay$1,925,501
Charitable Gift Annuities$1,258,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The process for the board to review the 990 is to email the 990 to all members of the finance committee and provide a copy on the secure, board member only website, prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced by having the policy reviewed and resigned annually.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo, the executive director and other key employees is determined by annual reviews and board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-6020493
Phone
8439536914

Signing Officer

Name
Shannon Mease
Title
Chief Financial Officer
Phone
8439536914
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mease
Formed
1961
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
25
Employees
78
Volunteers
183

Preparer

Preparer
Melonie Hammond-trace CPA
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of split int agmts 3,093.”

Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“To provide financial assistance and support exclusively for the citadel, including scholarships, grants, capital expenditures, cadet activities, and operational grants.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in value of split 3,093. Change in allowance on promises to give -101,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INCOME TAXES -5,008.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in allowance on promises to give 101,181.”

Raw XML AppendixShowing 400 of 852 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/ActivityOrMissionDesc0THE 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/Desc0ACADEMIC 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922140
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDERSON D WARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C L DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4W LEROY HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MS M RUSSELL HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm6TEVAN O GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS P MOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK B PETERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH M SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER SULICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIUS E WATTS IV
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW G WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD E BASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD V BAYSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK J BRAND II
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES B COE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN R DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM W GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK E GIBSON III
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD N GUSSONI
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACY T HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23L WILLIAM KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN E MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK A NASH
IRS990/Form990PartVIISectionAGrp/PersonNm26W MICHAEL STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm27LUTHER C KISSAM IV
IRS990/Form990PartVIISectionAGrp/PersonNm28SHANNON MEASE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN P DOWD III
IRS990/Form990PartVIISectionAGrp/PersonNm30GARY HASSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP/DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt015346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt054750
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07818
IRS990/InsuranceGrp/TotalAmt043494
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/OccupancyGrp/TotalAmt0173412
IRS990/OfficeExpensesGrp/FundraisingAmt04070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019480
IRS990/OfficeExpensesGrp/TotalAmt023550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01885704
IRS990/OtherAssetsTotalGrp/EOYAmt01820963
IRS990/OtherChangesInNetAssetsAmt03093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224677
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
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IRS990/OtherExpensesGrp/FundraisingAmt1154511
IRS990/OtherExpensesGrp/FundraisingAmt280034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326203
IRS990/OtherExpensesGrp/TotalAmt05008
IRS990/OtherExpensesGrp/TotalAmt1184457

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,468,320
Liabilities
$7,599,790
Net assets
$174,868,530
Revenue
$38,463,267
Expenses
$17,146,348
Net income
$21,316,919
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