Civic Intelligence

The Citadel Foundation

990 • Fiscal year 2017 • EIN 57-6020493

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2019

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

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.37x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$341,575

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$242,217,550

Up $41,168,413 (+20%) from 2016

Net Assets

Up

$222,863,108

Up $31,233,163 (+16%) from 2016

Liabilities

Up

$19,354,442

Up $9,935,250 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$52,180,742

Up $28,217,120 (+118%) from 2016

Expenses

Down

$21,025,884

Down $2,375,681 (-10%) from 2016

Net Income

Up

$31,154,858

Up $30,592,801 (+5443%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$242,217,550
Liabilities$19,354,442
Net Assets$222,863,108
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$52,180,742
Expenses$21,025,884
Net Income$31,154,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$58,529,674
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$166,026,654$183,968,497▲ $17,941,843
Pledges and Grants Receivable$17,595,020$17,583,084▼ $11,936
Savings and Temporary Cash Investments$2,402,735$10,347,286▲ $7,944,551
Cash and Non-Interest-Bearing Accounts$8,824,023$4,382,423▼ $4,441,600
Land, Buildings, and Equipment, Net$1,558,501$1,878,067▲ $319,566
Prepaid Expenses and Deferred Charges$156,998$223,130▲ $66,132
Total Assets$201,049,137$242,217,550▲ $41,168,413
Other Assets Total$4,485,206$23,835,063▲ $19,349,857
Liabilities
Other Liabilities$2,521,557$11,039,948▲ $8,518,391
Accounts Payable and Accrued Expenses$3,300,996$4,197,540▲ $896,544
Grants Payable$3,565,925$3,885,108▲ $319,183
Mortgage Notes Payable Secured by Investment Property$30,714$231,846▲ $201,132
Total Liabilities$9,419,192$19,354,442▲ $9,935,250
Net Assets / Fund Balance
Unrestricted Net Assets$81,471,889$85,657,584▲ $4,185,695
Temporarily Rstr Net Assets$53,224,818$70,055,716▲ $16,830,898
Permanently Rstr Net Assets$56,933,238$67,149,808▲ $10,216,570
Total Net Assets Fund Balance$191,629,945$222,863,108▲ $31,233,163
Total Liabilities and Net Assets / Fund Balance$201,049,137$242,217,550▲ $41,168,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,772,240-$1,772,240
Equipment$79,933$384,517$464,450
Leasehold Improvements$25,894$38,165$64,059
Other Assets Org$7,802,364--
Other Securities$183,680,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$84,218,918$6,024,753▲ $10,754,573$3,480,056$97,518,188
2016$80,000,463$4,250,051▲ $3,235,858$3,267,454$84,218,918
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P Dowd IiiChief Executive OfficerFT$295,779$45,796$341,575
Gary HassenVP/developmentFT$204,894$28,602$233,496
Shannon MeaseChief Financial OfficerFT$179,482$27,960$207,442
Mikael CapaccioSenior Associate AthleticsFT$165,551$32,457$198,008
Jonathan KreskenAssistant Vice PresidentFT$127,200$33,347$160,547

Board Members and Trustees

NameTitle
Mr Claudius E Watts IvChairman
Mr Anderson D WarlickMEMBER; CHAIR OF DEVELOPME
Dr Joseph M SalleyMEMBER; CHAIR OF GRANTS CO
Mr L William KrauseMEMBER; CHAIR OF INVESTMEN
Mr John C DarbyMEMBER; CHAIR OF REAL ESTA
Mr Stephen L DavisVICE-CHAIRMAN; CHAIR OF AU
Charles B LawlessMember
Christoper C SwainMember
Col Fred L Price JrMember
Dr John E MooreMember
Lt Gen John W Rosa Usaf RetMember
Ltg W Michael Steele USA RetMember
Maj Tevan O Green Usaf RetMember
Mr Charles B CoeMember
Mr Daniel S McqueeneyMember
Mr F Xavier StarkesMember
Mr Francis P MoodMember
Mr Frank B Peters JrMember
Mr Frank J Brand IiMember
Mr Gerald V BaysdenMember
Mr James S WigfallMember
Mr John R DouglasMember
Mr Mark a NashMember
Mr Paul C Aughtry IiiMember
Mr Peter Sulick JrMember
Mr Richard BastinMember
Mr Richard N GussoniMember
Mr W Henry JohnsonMember
Mr William W GaffneyMember
Mrs M Russell HollidayMember
Mrs Tracy T HardawayMember
Tommy B BakerMember
Willis E Tisdale JrMember
Mr Luther C Kissam IvSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,717,890
Program Service Revenue
$0
Investment Income
$18,008
Other Revenue
$21,444,844
All Other Contributions
$30,717,890
Change in Net Assets
$31,154,858

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 Traded82$1,289,764Fair Market Value (FMV)
Other Non Cash Contri Table1$494,145Fair Market Value (FMV)
Other Non Cash Contri Table10$82,738Fair Market Value (FMV)
Other Non Cash Contri Table4$23,729Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table5$13,523Fair Market Value (FMV)
Other Non Cash Contri Table2$7,772Fair Market Value (FMV)
Other Non Cash Contri Table6$605Fair Market Value (FMV)
Total Noncash Contributions111$1,932,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,886,627
Revenue Not Reported on Financial Statements
$294,115
Revenue Not Reported on Form 990
$509,200
Other Revenue Adjustments
$276,615
Total Revenue per Audited Statements
$52,395,827
Total Revenue per Form 990
$52,180,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,354,745
Salaries, Compensation, and Employee Benefits$4,491,911
Total Fundraising Expense$4,478,722
Other Expenses$2,179,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,354,745--$14,354,745
Other Salaries and Wages-$438,053$1,526,269$1,964,322
Current Officers, Directors, Trustees, and Key Employees-$216,963$755,943$972,906
Other Employee Benefits-$227,709$571,141$798,850
All Other Expenses-$133,010$467,545$600,555
Pension Plan Contributions-$306,917$137,353$444,270
Payroll Taxes-$79,037$232,526$311,563
Other Expenses-$59,081$156,045$215,126
Occupancy-$129,666$66,436$196,102
Travel-$34,415$146,327$180,742
Fees for Services Other-$67,274$74,916$142,190
Advertising-$16,442$40,932$57,374
Office Expenses-$37,476$5,714$43,190
Insurance-$26,956-$26,956
Depreciation Depletion-$4,371$17,483$21,854
Fees for Service Investment Mgmnt Fees-$17,500-$17,500
Total Functional Expenses$14,354,745$2,192,417$4,478,722$21,025,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,147,190
Total Expenses per Form 990$21,025,883
Expenses per Audited Statements$20,637,990
Expenses Not Reported on Form 990$509,200
Expenses Not Reported on Financial Statements$387,893
Other Expense Adjustments$370,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The CitadelCharleston, SC115To Provide Financial Assistance and Support Exclusively for the Citadel, Including Scholarships, Grants, Capital Expenditures$14,354,745

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$10,034,794
Charitable Gift Annuities$1,005,154
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 11B

“The cfo reviews the 990 prior to filing and then a copy of the 990 is e-mailed to all members of the finance committee and a copy is made available on the secure, board member only website.”

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
2019-01-31
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
72
Volunteers
304

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of split int agmts 78,304.”

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 464,200.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Changes in value of split -78,304. Change in allowance on promises to give 354,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 464,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in allowance on promises to give 354,919. Income taxes 15,474.”

Raw XML AppendixShowing 400 of 983 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/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3427960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3545796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3628602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3732457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3833347
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JAMES S WIGFALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MR CLAUDIUS E WATTS IV
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ANDERSON D WARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MR PETER SULICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LTG W MICHAEL STEELE USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOSEPH M SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6COL FRED L PRICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR FRANK B PETERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MARK A NASH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN E MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR FRANCIS P MOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DANIEL S MCQUEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR L WILLIAM KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR LUTHER C KISSAM IV
IRS990/Form990PartVIISectionAGrp/PersonNm14MR W HENRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS M RUSSELL HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS TRACY T HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17MR RICHARD N GUSSONI
IRS990/Form990PartVIISectionAGrp/PersonNm18MAJ TEVAN O GREEN USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm19MR WILLIAM W GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JOHN R DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MR STEPHEN L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22MR JOHN C DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm23MR CHARLES B COE
IRS990/Form990PartVIISectionAGrp/PersonNm24MR FRANK J BRAND II
IRS990/Form990PartVIISectionAGrp/PersonNm25MR GERALD V BAYSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm26MR RICHARD BASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm27MR PAUL C AUGHTRY III
IRS990/Form990PartVIISectionAGrp/PersonNm28LT GEN JOHN W ROSA USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm29MR F XAVIER STARKES
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIS E TISDALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm31TOMMY B BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTOPER C SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm33CHARLES B LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm34SHANNON MEASE
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN P DOWD III
IRS990/Form990PartVIISectionAGrp/PersonNm36GARY HASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm37MIKAEL CAPACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm38JONATHAN KRESKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34179482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35295779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36204894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37165551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38127200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER; CHAIR OF DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER; CHAIR OF GRANTS CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER; CHAIR OF INVESTMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-CHAIRMAN; CHAIR OF AU
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER; CHAIR OF REAL ESTA
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP/DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37SENIOR ASSOCIATE ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt38ASSISTANT VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4462
IRS990/GainOrLossGrp/SecuritiesAmt0-23493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt04388276
IRS990/GrantsPayableGrp/BOYAmt03565925
IRS990/GrantsPayableGrp/EOYAmt03885108
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014354745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014354745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017643
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05839134
IRS990/GrossReceiptsAmt058529674
IRS990/GrossRentsGrp/RealAmt0372691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026956
IRS990/InsuranceGrp/TotalAmt026956
IRS990/InvestmentIncomeGrp/ExclusionAmt045963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166026654
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183968497
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01878067

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,217,550
Liabilities
$19,354,442
Net assets
$222,863,108
Revenue
$52,180,742
Expenses
$21,025,884
Net income
$31,154,858
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