Civic Intelligence

The Citadel Foundation

990 • Fiscal year 2015 • EIN 57-6020493

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 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

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.45x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$317,549

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$202,433,062

Up $8,114,279 (+4.2%) from 2014

Net Assets

Up

$191,435,592

Up $4,347,187 (+2.3%) from 2014

Liabilities

Up

$10,997,470

Up $3,767,092 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Down

$24,245,128

Down $6,279,193 (-21%) from 2014

Expenses

Up

$19,862,576

Up $1,635,907 (+9.0%) from 2014

Net Income

Down

$4,382,552

Down $7,915,100 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$202,433,062
Liabilities$10,997,470
Net Assets$191,435,592
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$24,245,128
Expenses$19,862,576
Net Income$4,382,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$41,496,424
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$166,870,719$165,596,844▼ $1,273,875
Pledges and Grants Receivable$14,935,711$20,801,827▲ $5,866,116
Savings and Temporary Cash Investments$3,810,800$5,773,784▲ $1,962,984
Cash and Non-Interest-Bearing Accounts$3,522,277$4,666,057▲ $1,143,780
Investments in Publicly Traded Securities$3,125,653$2,858,359▼ $267,294
Land, Buildings, and Equipment, Net$922,535$1,154,192▲ $231,657
Prepaid Expenses and Deferred Charges$155,943$155,763▼ $180
Total Assets$194,318,783$202,433,062▲ $8,114,279
Other Assets Total$975,145$1,426,236▲ $451,091
Liabilities
Grants Payable$2,844,295$4,710,377▲ $1,866,082
Accounts Payable and Accrued Expenses$1,208,401$3,379,709▲ $2,171,308
Other Liabilities$3,122,730$2,861,153▼ $261,577
Mortgage Notes Payable Secured by Investment Property$54,952$46,231▼ $8,721
Total Liabilities$7,230,378$10,997,470▲ $3,767,092
Net Assets / Fund Balance
Unrestricted Net Assets$89,879,751$85,393,531▼ $4,486,220
Permanently Rstr Net Assets$42,746,626$54,256,483▲ $11,509,857
Temporarily Rstr Net Assets$54,462,028$51,785,578▼ $2,676,450
Total Net Assets Fund Balance$187,088,405$191,435,592▲ $4,347,187
Total Liabilities and Net Assets / Fund Balance$194,318,783$202,433,062▲ $8,114,279

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,046,360-$1,046,360
Equipment$73,585$571,623$645,208
Leasehold Improvements$34,247$32,631$66,878
Other Securities$164,261,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$76,916,260$4,955,801▲ $1,124,089$2,995,687$80,000,463
2014$72,027,108$2,403,762▲ $5,185,537$2,700,147$76,916,260
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P Dowd IiiChief Executive OfficerFT$262,010$55,539$317,549
Gary HassenVP/developmentFT$185,989$36,158$222,147
Mikael CapaccioSenior Associate AthleticsFT$142,458$38,248$180,706
Shannon MeaseChief Financial OfficerFT$129,224$37,904$167,128
Jonathan KreskenAssistant Vice President of Legacy GivingFT$121,058$20,942$142,000

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
$21,695,322
Program Service Revenue
$0
Investment Income
$-19,698
Other Revenue
$2,569,504
All Other Contributions
$21,695,322
Change in Net Assets
$4,382,552

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 Traded73$2,196,970Fair Market Value (FMV)
Real Estate Other1$247,000Fair Market Value (FMV)
Other Non Cash Contri Table1$133,750Fair Market Value (FMV)
Other Non Cash Contri Table3$81,500Fair Market Value (FMV)
Other Non Cash Contri Table51$18,812Fair Market Value (FMV)
Other Non Cash Contri Table4$12,040Fair Market Value (FMV)
Other Non Cash Contri Table1$3,830Fair Market Value (FMV)
Other Non Cash Contri Table3$2,780Fair Market Value (FMV)
Other Non Cash Contri Table1$2,004Fair Market Value (FMV)
Works of Art1$900Fair Market Value (FMV)
Total Noncash Contributions139$2,699,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,941,050
Revenue Not Reported on Financial Statements
$304,078
Revenue Not Reported on Form 990
$177,200
Other Revenue Adjustments
$298,453
Total Revenue per Audited Statements
$24,118,250
Total Revenue per Form 990
$24,245,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,046,192
Salaries, Compensation, and Employee Benefits$4,090,113
Total Fundraising Expense$3,982,679
Other Expenses$1,726,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,046,192--$14,046,192
Other Salaries and Wages-$737,219$2,341,761$3,078,980
All Other Expenses-$231,382$245,545$476,927
Pension Plan Contributions-$253,579$134,966$388,545
Other Employee Benefits-$58,107$279,153$337,260
Payroll Taxes-$72,762$212,566$285,328
Occupancy-$129,633$68,925$198,558
Travel-$7,120$176,508$183,628
Other Expenses-$25,384$120,092$145,476
Advertising-$41,918$66,047$107,965
Office Expenses-$50,541$11,058$61,599
Fees for Services Other-$28,035$7,264$35,299
Depreciation Depletion-$5,400$21,600$27,000
Insurance--$24,969$24,969
Total Functional Expenses$14,046,192$1,833,705$3,982,679$19,862,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,862,576
Total Expenses per Audited Statements$19,767,266
Expenses per Audited Statements$19,735,266
Expenses Not Reported on Financial Statements$127,310
Other Expense Adjustments$121,685
Expenses Not Reported on Form 990$32,000
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$14,046,192

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$1,630,909
Charitable Gift Annuities$1,230,244
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
2016-11-15
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
89
Volunteers
261

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 -180,565.”

FORM 990, 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 X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for the years ended december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Changes in value of split 180,565. Change in allowance on promises to give 117,888.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in allowance on promises to give 117,888. Income taxes 3,797.”

Raw XML AppendixShowing 400 of 915 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/PersonNm1CHARLES B COE
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 P DOWD III
IRS990/Form990PartVIISectionAGrp/PersonNm31SHANNON MEASE
IRS990/Form990PartVIISectionAGrp/PersonNm32GARY HASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm33JONATHAN KRESKEN
IRS990/Form990PartVIISectionAGrp/PersonNm34MIKAEL 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/TitleTxt33ASSISTANT VICE PRESIDENT OF LEGACY GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR ASSOCIATE ATHLETICS
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IRS990/Form990TFiledInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt061599

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,433,062
Liabilities
$10,997,470
Net assets
$191,435,592
Revenue
$24,245,128
Expenses
$19,862,576
Net income
$4,382,552
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