Civic Intelligence

The Citadel Foundation

990 • Fiscal year 2014 • EIN 57-6020493

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2016

Organization ProfileWWW.CITADEL.EDU/TCF

View Organization Page

171 Moultrie StreetCharleston, SC 29409

(843) 953-6914

Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.24x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$352,162

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$194,318,783

Up $11,850,463 (+6.5%) from 2013

Net Assets

Up

$187,088,405

Up $12,219,875 (+7.0%) from 2013

Liabilities

Down

$7,230,378

Down $369,412 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Down

$30,524,321

Down $7,938,946 (-21%) from 2013

Expenses

Up

$18,226,669

Up $1,080,321 (+6.3%) from 2013

Net Income

Down

$12,297,652

Down $9,019,267 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$194,318,783
Liabilities$7,230,378
Net Assets$187,088,405
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$30,524,321
Expenses$18,226,669
Net Income$12,297,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$51,067,386
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$157,808,247$166,870,719▲ $9,062,472
Pledges and Grants Receivable$9,843,982$14,935,711▲ $5,091,729
Savings and Temporary Cash Investments$1,340,341$3,810,800▲ $2,470,459
Cash and Non-Interest-Bearing Accounts$8,890,843$3,522,277▼ $5,368,566
Investments in Publicly Traded Securities$2,620,865$3,125,653▲ $504,788
Land, Buildings, and Equipment, Net$60,694$922,535▲ $861,841
Prepaid Expenses and Deferred Charges$82,385$155,943▲ $73,558
Total Assets$182,468,320$194,318,783▲ $11,850,463
Other Assets Total$1,820,963$975,145▼ $845,818
Liabilities
Other Liabilities$3,183,919$3,122,730▼ $61,189
Grants Payable$3,367,874$2,844,295▼ $523,579
Accounts Payable and Accrued Expenses$1,029,560$1,208,401▲ $178,841
Mortgage Notes Payable Secured by Investment Property$18,437$54,952▲ $36,515
Total Liabilities$7,599,790$7,230,378▼ $369,412
Net Assets / Fund Balance
Unrestricted Net Assets$82,743,556$89,879,751▲ $7,136,195
Temporarily Rstr Net Assets$51,705,534$54,462,028▲ $2,756,494
Permanently Rstr Net Assets$40,419,440$42,746,626▲ $2,327,186
Total Net Assets Fund Balance$174,868,530$187,088,405▲ $12,219,875
Total Liabilities and Net Assets / Fund Balance$182,468,320$194,318,783▲ $11,850,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$799,360-$799,360
Equipment$84,751$561,100$645,851
Leasehold Improvements$38,424$28,454$66,878
Other Securities$166,192,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$72,027,108$2,373,484▲ $5,185,537$2,690,026$76,896,103
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Dowd IiiChief Executive OfficerFT$298,856$53,306$352,162
Gary HassenVP/developmentFT$177,678$44,655$222,333
Michael CapaccioSenior Associate Athletics Director of DevelopmentFT$133,325$37,786$171,111
Michael CapaccioSenior Associate Athletics Director-$133,325$37,786$171,111
Shannon MeaseChief Financial OfficerFT$116,875$34,728$151,603
Frances BramlettVice President Donor RelationsFT$105,350$20,848$126,198

Board Members and Trustees

NameTitle
Claudius E Watts IvChairman
Stephen L DavisVice Chairman
Alfred R Kennickell JrDirector
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
James S WigfallDirector
Jill R DavisDirector
John B Sams JrDirector
John C DarbyDirector
John E MooreDirector
John R DouglasDirector
John W RosaDirector
Joseph M SalleyDirector
L William KrauseDirector
M Russell HollidayDirector
Mark a NashDirector
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
Luther C Kissam IvSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,784,104
Program Service Revenue
$0
Investment Income
$1,219,561
Other Revenue
$11,520,656
All Other Contributions
$17,784,104
Change in Net Assets
$12,297,652

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 Publicly Traded70$1,509,405Fair Market Value (FMV)
Other Non Cash Contri Table1$133,750Fair Market Value (FMV)
Cars and Other Vehicles1$35,890Fair Market Value (FMV)
Other Non Cash Contri Table2$19,287Fair Market Value (FMV)
Other Non Cash Contri Table1$13,031Fair Market Value (FMV)
Other Non Cash Contri Table4$11,797Fair Market Value (FMV)
Other Non Cash Contri Table3$4,031Fair Market Value (FMV)
Other Non Cash Contri Table1$1,476Fair Market Value (FMV)
Other Non Cash Contri Table4$505Fair Market Value (FMV)
Other Non Cash Contri Table5$322Fair Market Value (FMV)
Works of Art2$245Fair Market Value (FMV)
Total Noncash Contributions94$1,729,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,038,702
Revenue Not Reported on Financial Statements
$485,619
Revenue Not Reported on Form 990
$114,800
Other Revenue Adjustments
$472,897
Total Revenue per Audited Statements
$30,153,502
Total Revenue per Form 990
$30,524,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,493,469
Salaries, Compensation, and Employee Benefits$3,754,518
Total Fundraising Expense$3,679,962
Other Expenses$1,978,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,493,469--$12,493,469
Other Salaries and Wages-$525,034$1,726,794$2,251,828
Current Officers, Directors, Trustees, and Key Employees-$146,761$446,648$593,409
All Other Expenses-$153,651$413,240$566,891
Pension Plan Contributions-$237,459$102,658$340,117
Other Employee Benefits-$62,613$241,395$304,008
Payroll Taxes-$64,572$200,584$265,156
Other Expenses-$167,096$21,982$189,078
Occupancy-$122,435$43,539$165,974
Fees for Services Other-$86,210$57,913$144,123
Travel-$3,405$108,037$111,442
Advertising-$34,635$69,211$103,846
Office Expenses-$18,885$8,966$27,851
Insurance--$24,266$24,266
Depreciation Depletion-$4,636$18,545$23,181
Total Functional Expenses$12,493,469$2,053,238$3,679,962$18,226,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,226,669
Total Expenses per Audited Statements$17,837,051
Expenses per Audited Statements$17,807,051
Expenses Not Reported on Financial Statements$419,618
Other Expense Adjustments$406,896
Expenses Not Reported on Form 990$30,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The CitadelCharleston, SC-To Provide Financial Assistance and Support Exclusively for the Citadel, Including Scholarships, Grants, Capital Expenditures$12,493,469

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$1,841,630
Charitable Gift Annuities$1,281,100
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

Filer Name
The Citadel Foundation
EIN
57-6020493
Phone
8439536914
Address
171 MOULTRIE STREET, CHARLESTON, SC 29409

Signing Officer

Name
Shannon Mease
Title
Chief Financial Officer
Phone
8439536914
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mease
Formed
1961
Legal Domicile
Sc
Voting Board Members
30
Independent Board Members
30
Employees
86
Volunteers
309

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
Preparer
Melonie Hammond-trace CPA
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of split int agmts -162,577.”

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 4B - OTHER ADJUSTMENTS:

“Changes in value of split 162,577. Change in allowance on promises to give 310,320.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in allowance on promises to give 310,320. Income taxes 96,576.”

Raw XML AppendixShowing 400 of 922 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/PersonNm2CLAUDIUS E WATTS IV
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL R DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS P MOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK B PETERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK E GIBSON III
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD V BAYSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN C DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN E MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN W ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH M SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12L WILLIAM KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13LUTHER C KISSAM IV
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK A NASH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN R DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL C AUGHTRY III
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER SULICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM W GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD E BASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21TEVAN O GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACY T HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD N GUSSONI
IRS990/Form990PartVIISectionAGrp/PersonNm24M RUSSELL HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm25W MICHAEL STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm26ALFRED R KENNICKELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN B SAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES S WIGFALL
IRS990/Form990PartVIISectionAGrp/PersonNm29FRANK J BRAND II
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN F DOWD III
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IRS990/Form990PartVIISectionAGrp/PersonNm32GARY HASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm33FRANCES BRAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHAEL CAPACCIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP/DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR ASSOCIATE ATHLETICS DIRECTOR OF DEVELOPMENT
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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,318,783
Liabilities
$7,230,378
Net assets
$187,088,405
Revenue
$30,524,321
Expenses
$18,226,669
Net income
$12,297,652
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