Civic Intelligence

The Citadel Real Estate Foundation

EIN 81-1175847 • 501(c)3 • Charleston, SC

Profile

To operate exclusively for the benefit of the citadel, as well as to perform the functions of and to carry out the purposes of the citadel, by providing support and assistance to the citadel in such a manner as determined by the citadel real estate foundation (tcref)'s board of directors.

171 Moultrie StreetCharleston, SC 29409

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$144,531

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

3476%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$33,190,987

Up $4,841,080 (+17%) from 2023

Liabilities

Up

$18,651,069

Up $384,180 (+2.1%) from 2023

Net Assets

Up

$14,539,918

Up $4,456,900 (+44%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$7,213,647

Up $7,011,939 (+3476%) from 2023

Expenses

Up

$2,756,747

Up $657,417 (+31%) from 2023

Net Income

Up

$4,456,900

Up $6,354,522 (+335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2016: $3,045,107Liabilities 2016: $72,502Net Assets 2016: $2,972,6052016Assets 2017: $3,030,700Liabilities 2017: $380,178Net Assets 2017: $2,650,5222017Assets 2018: $3,701,655Liabilities 2018: $1,481,518Net Assets 2018: $2,220,1372018Assets 2019: $10,741,360Liabilities 2019: $2,253,210Net Assets 2019: $8,488,1502019Assets 2020: $23,720,494Liabilities 2020: $13,811,620Net Assets 2020: $9,908,8742020Assets 2021: $30,739,900Liabilities 2021: $19,336,089Net Assets 2021: $11,403,8112021Assets 2022: $31,768,972Liabilities 2022: $19,788,332Net Assets 2022: $11,980,6402022Assets 2023: $28,349,907Liabilities 2023: $18,266,889Net Assets 2023: $10,083,0182023Assets 2024: $33,190,987Liabilities 2024: $18,651,069Net Assets 2024: $14,539,9182024

Highlighted filing

2024

Assets$33,190,987
Liabilities$18,651,069
Net Assets$14,539,918
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $3,000,000Expenses 2016: $27,395Net Income 2016: $2,972,6052016Revenue 2017: $7Expenses 2017: $322,090Net Income 2017: -$322,0832017Revenue 2018: $125Expenses 2018: $430,510Net Income 2018: -$430,3852018Revenue 2019: $6,719,405Expenses 2019: $451,392Net Income 2019: $6,268,0132019Revenue 2020: $1,574,072Expenses 2020: $153,348Net Income 2020: $1,420,7242020Revenue 2021: $3,092,140Expenses 2021: $1,597,203Net Income 2021: $1,494,9372021Revenue 2022: $2,659,372Expenses 2022: $2,082,543Net Income 2022: $576,8292022Revenue 2023: $201,708Expenses 2023: $2,099,330Net Income 2023: -$1,897,6222023Revenue 2024: $7,213,647Expenses 2024: $2,756,747Net Income 2024: $4,456,9002024

Highlighted filing

2024

Revenue$7,213,647
Expenses$2,756,747
Net Income$4,456,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,190,987
Liabilities
$18,651,069
Net assets
$14,539,918
Revenue
$7,213,647
Expenses
$2,756,747
Net income
$4,456,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$18.7$14.5$7.21$2.76$4.46
2023Detailed filing. Detailed filing data is available for this year.$28.3$18.3$10.1$0.20$2.10$1.90
2022Detailed filing. Detailed filing data is available for this year.$31.8$19.8$12.0$2.66$2.08$0.58
2021Detailed filing. Detailed filing data is available for this year.$30.7$19.3$11.4$3.09$1.60$1.49
2020Detailed filing. Detailed filing data is available for this year.$23.7$13.8$9.91$1.57$0.15$1.42
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.25$8.49$6.72$0.45$6.27
2018Detailed filing. Detailed filing data is available for this year.$3.70$1.48$2.22$0.00$0.43$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.38$2.65$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.97$3.00$0.03$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,213,647
Mission and Program Overview

Mission

To operate exclusively for the benefit of the citadel, as well as to perform the functions of and to carry out the purposes of the citadel, by providing support and assistance to the citadel in such a manner as determined by the citadel real estate foundation (tcref)'s board of directors.

The foundation's most significant activity is managing the real property purchased to support the citadel, including the "campus edge plan and various other real estate holdings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,990,438$31,072,012▲ $3,081,574
Cash and Non-Interest-Bearing Accounts$263,969$227,421▼ $36,548
Prepaid Expenses and Deferred Charges$85,000$0▼ $85,000
Accounts Receivable$10,500$2,553▼ $7,947
Total Assets$28,349,907$33,190,987▲ $4,841,080
Other Assets Total$0$1,889,001▲ $1,889,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,540,872$8,930,989▼ $609,883
Other Liabilities$8,102,079$7,287,476▼ $814,603
Accounts Payable and Accrued Expenses$608,938$1,240,853▲ $631,915
Unsecured Notes Loans Payable$0$1,191,751▲ $1,191,751
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$18,266,889$18,651,069▲ $384,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,983,018$14,539,918▲ $4,556,900
Net Assets With Donor Restrictions$100,000$0▼ $100,000
Total Net Assets Fund Balance$10,083,018$14,539,918▲ $4,456,900
Total Liabilities and Net Assets / Fund Balance$28,349,907$33,190,987▲ $4,841,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,300,745$2,399,251$25,699,996
Land$4,168,500-$4,168,500
Leasehold Improvements$2,654,321$561,745$3,216,066
Equipment$305,427$1,100,055$1,405,482
Other Land Buildings$643,019$756,388$1,399,407
Other Assets Org$1,889,001--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas G Philipkosky Usaf RetExecutive DirectorPT$144,531$144,531

Board Members and Trustees

NameTitle
Mr Claudius E Watts IvChairman
Mr P Heath VernerVice Chairman
Mr Joey R FloydBoard Member
Mr John H Hudgens IiiBoard Member
Mr Robert H Nuttall JrBoard Member
Mr W Henry JohnsonBoard Member Beg. 5/24
Mr John C L DarbyBoard Member Thru 5/24
Col F Greg Delleney JrBoard Member, Ex-officio
Genglenn M Walters Usmc-retBoard Member, Ex-officio
Mr James J Ethridge JrBoard Member, Ex-officio Beg. 5/24
Dr Christopher C SwainBoard Member, Ex-officio Thru 5/24
Mr Thomas J Anderson JrBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,007,362
Program Service Revenue
$205,302
Investment Income
$983
Other Revenue
$0
Change in Net Assets
$4,456,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,213,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343,235
Total Revenue per Audited Statements
$7,556,882
Total Revenue per Form 990
$7,213,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,529,616
Salaries, Compensation, and Employee Benefits$227,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,325,374--$1,325,374
Interest$833,659--$833,659
Occupancy$207,070$915-$207,985
Current Officers, Directors, Trustees, and Key Employees$108,398$36,133-$144,531
Other Salaries and Wages$49,627$16,542-$66,169
Fees for Services Legal$60,722--$60,722
Insurance-$58,080-$58,080
Fees for Services Accounting-$32,700-$32,700
Payroll Taxes$11,836$3,946-$15,782
Fees for Services Other$5,950--$5,950
Office Expenses-$1,753-$1,753
Travel$532$177-$709
Other Employee Benefits$487$162-$649
Other Expenses-$597-$597
Advertising-$335-$335
Total Functional Expenses$2,603,655$153,092$0$2,756,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,099,982
Expenses per Audited Statements$2,756,747
Total Expenses per Form 990$2,756,747
Expenses Not Reported on Form 990$343,235
Expenses Not Reported on Financial Statements$0
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
Due to Related Parties$5,287,476
Note Payable to Related Party$2,000,000
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 35% controlled entity
No
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 990 is made available to all of the governing body for review prior to filing.”

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

“Each director and staff member are to annually sign a statement that affirms that such person (a) has received a copy of the conflicts of interest and compensation policy, (b) has read and understands the policy, (c) agrees with the policy, and (d) understands the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Periodic reviews will be made by staff, who can also use outside experts. In the event of a potential conflict during the year, the interested board member shall recuse himself/herself from all discussions and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director and other key employees is determined by annual reviews and board approval. The board relies upon compensation of similarly situated organizations in addition to compensation surveys and studies to ensure reasonableness. The decision is documented by the board and in written contracts.”

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 Real Estate Foundation
EIN
81-1175847
Phone
8439536796
Address
171 MOULTRIE STREET, CHARLESTON, SC 29409

Signing Officer

Name
Shannon Mease
Title
CFO
Phone
8439536796
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mease
Formed
2016
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
12

Preparer

Firm
Elliott Davis Advisory LLC
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

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 consolidated financial statements to comply with the provisions of this guidance for the years ended december 31, 2024 or 2023. The foundation's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest income and to report penalties as other expense.”

Raw XML AppendixShowing 400 of 628 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/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER BEG. 5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER, EX-OFFICIO BEG. 5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER THRU 5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER, EX-OFFICIO THRU 5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07213647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058080
IRS990/InsuranceGrp/TotalAmt058080
IRS990/InterestGrp/ProgramServicesAmt0833659
IRS990/InterestGrp/TotalAmt0833659
IRS990/InvestmentIncomeGrp/ExclusionAmt0983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04817439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027990438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031072012
IRS990/LandBldgEquipCostOrOtherBssAmt035889451
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE CITADEL, AS WELL AS TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE CITADEL, BY PROVIDING SUPPORT AND ASSISTANCE TO THE CITADEL IN SUCH A MANNER AS DETERMINED BY THE CITADEL REAL ESTATE FOUNDATION (TCREF)'S BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09540872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08930989
IRS990/NetAssetsOrFundBalancesBOYAmt010083018
IRS990/NetAssetsOrFundBalancesEOYAmt014539918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09983018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014539918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt0207070
IRS990/OccupancyGrp/TotalAmt0207985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OfficeExpensesGrp/TotalAmt01753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01889001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597
IRS990/OtherExpensesGrp/TotalAmt01752
IRS990/OtherExpensesGrp/TotalAmt1597
IRS990/OtherLiabilitiesGrp/BOYAmt08102079
IRS990/OtherLiabilitiesGrp/EOYAmt07287476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049627
IRS990/OtherSalariesAndWagesGrp/TotalAmt066169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03946
IRS990/PayrollTaxesGrp/ProgramServicesAmt011836
IRS990/PayrollTaxesGrp/TotalAmt015782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON MEASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205302
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0121844
IRS990/ProgSrvcAccomActy2Grp/Desc0TCREF HELPED SUPPORT THE CONSTUCTION OF THE BASTIN HALL SCHOOL OF BUSINESS FOR THE CITADEL. TCREF LEASES THE BUILDING TO THE CITADEL, AND THE CITADEL PROVIDES USE OF THE LAND ON WHICH THE BUILDING SITS. LEASE REVENUE FOR THE BASTIN HALL BUILDING IS A FUNCTION OF DEBT SERVICE RELATED TO THE BUILDING AND DONOR FUNDS RAISED FOR THE CONSTRUCTION OF THE BUILDING PROVIDED THROUGH THE CITADEL FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01306680
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ACCORDANCE WITH THE COLLEGE'S "CAMPUS EDGE PLAN", TCREF CONTINUES ITS LONG-TERM STRATEGY OF ACQUISITION AND RENOVATION OF KEY RESIDENTIAL PROPERTIES ON DUNNEMANN AVENUE, GROVE STREET, AND OTHER SURROUNDING PROPERTIES ADJACENT TO THE CAMPUS PROPERTY LINE. TCREF PURCHASED FOUR ADDITIONAL PROPERTIES DURING 2024 FOR A TOTAL OF APPROXIMATELY $6.2 MILLION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt01929095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193795
IRS990/PYRevenuesLessExpensesAmt0-1897622
IRS990/PYSalariesCompEmpBnftPaidAmt0170235
IRS990/PYTotalExpensesAmt02099330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04456900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07007362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083458
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CITADEL REAL ESTATE FOUNDATION SUPPORTS THE REAL ESTATE NEEDS OF THE CITADEL, A GOVERNMENTAL ENTITY, BY UNDERTAKING A WIDE VARIETY OF REAL ESTATE RELATED ENDEAVORS SOLELY FOR THE PURPOSE OF SUPPORTING THE CITADEL. SUPPORT TO THE CITADEL IS BOTH DIRECT, BY PROVIDING NEEDED SERVICES AND/OR FACILITIES, AND INDIRECT, BY PROVIDING REVENUE GARNERED FROM REAL ESTATE PROJECTS OR HOLDINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000217
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CITADEL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023300745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025699996
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0343235
IRS990ScheduleD/DonatedServicesUseFcltsAmt0343235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01405482
IRS990ScheduleD/ExpensesNotReportedAmt0343235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02756747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04168500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04168500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02654321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03216066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01889001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTIES UNDER RENOVATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0756388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01399407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05287476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0343235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07213647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. THE FOUNDATION'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST INCOME AND TO REPORT PENALTIES AS OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031072012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01889001
IRS990ScheduleD/TotalExpensesPerForm990Amt02756747
IRS990ScheduleD/TotalLiabilityAmt07287476
IRS990ScheduleD/TotalRevenuePerForm990Amt07213647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07556882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03099982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND STAFF MEMBER ARE TO ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST AND COMPENSATION POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) AGREES WITH THE POLICY, AND (D) UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS WILL BE MADE BY STAFF, WHO CAN ALSO USE OUTSIDE EXPERTS. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY ANNUAL REVIEWS AND BOARD APPROVAL. THE BOARD RELIES UPON COMPENSATION OF SIMILARLY SITUATED ORGANIZATIONS IN ADDITION TO COMPENSATION SURVEYS AND STUDIES TO ENSURE REASONABLENESS. THE DECISION IS DOCUMENTED BY THE BOARD AND IN WRITTEN CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CITADEL REAL ESTATE FOUNDATION

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