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Citadel Foundation

  • Charleston, SC
  • Tax-exempt since Aug. 1964
  • EIN: 57-6020493

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$31.6M (2022)

Expenses
$24.6M (2022)

Total Assets
$307M (2022)

Total Liabilities
$21.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,638,526
Expenses
$24,586,077
Net Income
$7,052,449
Net Assets
$285,607,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,189,825
79.6%
Program Services $0
Investment Income $201,825
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,886,584
18.6%
Net Inventory Sales $0
Other Revenue $360,292
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,187
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,484,466
14.2%
Assets/Debt
Total Assets $306,832,269
Total Liabilities $21,225,258
Net Assets $285,607,011
Compensation
Key Employees and Officers Compensation Related Other
Jay P Dowd Iii (President And Ceo) $453,846 $0 $74,671
Shannon N Mease (Coo/Cfo) $298,341 $0 $67,046
Jonathan Kresken (Vp Legacy, Annual & Reunion Giving) $242,644 $0 $60,299
Gaylord W Greene (Vp Athletic Development) $215,513 $0 $34,005
Jodi R Collins (Controller) $151,909 $0 $48,658
Ashley Santos (Asst Vp For Principal Gifts/Capital) $149,533 $0 $60,905
Robert A Stephenson (Asst Vp For Major Gifts) $147,480 $0 $60,448
Mr David D Aughtry (Board Member) $0 $0 $0
Mr Tommy B Baker (Board Member) $0 $0 $0
Ltc Charles E Bledsoe Usa Ret (Board Member) $0 $0 $0
Mr Frank J Brand Ii (Board Member) $0 $0 $0
Mrs Marina Daniel Buescher (Board Member) $0 $0 $0
Mr Charles B Coe (Board Member) $0 $0 $0
Dr Louis E Costa Ii (Board Member) $0 $0 $0
Mr Rafael R Costas Jr (Board Member) $0 $0 $0
Lt Col William R Culbreath Jr Usa (Tcbf President) $0 $0 $0
Mr Stephen L Davis (Board Member) $0 $0 $0
Mr John R Douglas (Board Member) $0 $0 $0
Mr William W Gaffney (Board Member) $0 $0 $0
Col Dylan W Goff (Board Member) $0 $0 $0
Mr Richard N Gussoni (Board Member) $0 $0 $0
Mrs Tracy T Hardaway (Board Member) $0 $0 $0
Col Thomas L Hendricks Usaf Ret (Board Member) $0 $0 $0
Mr Robert R Hill Jr (Board Member) $0 $0 $0
Ms M Russell Holliday Jr (Chair Real Estate Comm) $0 $0 $0
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990
Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,215,262
Expenses
$20,656,456
Net Income
$27,558,806
Net Assets
$309,731,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,295,713
42.1%
Program Services $0
Investment Income $169,873
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,652,875
57.4%
Net Inventory Sales $0
Other Revenue $96,801
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,986
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,257,418
15.8%
Assets/Debt
Total Assets $326,373,655
Total Liabilities $16,642,052
Net Assets $309,731,603
Compensation
Key Employees and Officers Compensation Related Other
Jay P Dowd Iii (President And Ceo) $411,848 $0 $84,798
Shannon N Mease (Coo/Cfo) $254,138 $0 $56,914
Jonathan Kresken (Vp Legacy Annual & Reunion Giving) $223,901 $0 $50,935
Gaylord W Greene (Vp Athletic Development) $205,537 $0 $28,303
Ashley Santos (Asst Vp For Principal Gifts/Capital) $145,291 $0 $51,399
Jodi R Collins (Controller) $141,448 $0 $43,019
Robert A Stephenson (Asst Vp For Major Gifts) $141,155 $0 $51,347
Mr Tommy B Baker (Board Member) $0 $0 $0
Mr Richard Bastin (Board Member Thru 5.14.21) $0 $0 $0
Ltc Charles Bledsoe Usa Ret (Board Member) $0 $0 $0
Mr Frank J Brand Ii (Board Member) $0 $0 $0
Mr Charles B Coe (Chair, Nominations Ad Hoc Committee) $0 $0 $0
Dr Louis E Costa Ii (Board Member) $0 $0 $0
Mr Rafael R Costas Jr (Board Member) $0 $0 $0
Lt Col William Culbreath Jr Usa (Board Member) $0 $0 $0
Mr John R Douglas (Board Member) $0 $0 $0
Mr James J Ethridge Jr (Chair, Audit Committee) $0 $0 $0
Mr William W Gaffney (Board Member) $0 $0 $0
Col Dylan W Goff Usar (Board Member) $0 $0 $0
Mr Richard N Gussoni (Chair, Grants Committee) $0 $0 $0
Col Myron C Harrington Jr (Board Member Thru 7.1.21) $0 $0 $0
Col Thomas Hendricks Usaf Ret (Board Member) $0 $0 $0
Mrs M Russell Holliday (Chair, Real Estate Committee) $0 $0 $0
Mr W Henry Johnson (Board Member) $0 $0 $0
Mr Joseph J Keenan (Chair, Nominations Committee) $0 $0 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,142,799
Expenses
$24,268,808
Net Income
$8,873,991
Net Assets
$261,456,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,233,412
42.9%
Program Services $0
Investment Income $199,381
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,547
0.4%
Net Fundraising $0
Sales of Assets $18,545,149
56.0%
Net Inventory Sales $0
Other Revenue $45,310
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,697
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,801,370
11.5%
Assets/Debt
Total Assets $275,725,804
Total Liabilities $14,269,799
Net Assets $261,456,005
Compensation
Key Employees and Officers Compensation Related Other
John Paul Dowd Iii (Ceo) $383,406 $0 $81,094
Shannon Mease (Cfo/Coo) $226,291 $0 $53,375
Gaylord Greene (Vp Athletic Development) $200,881 $0 $28,475
Jonathan P Kresken (Vp Legacy & Annual Giving) $199,688 $0 $47,965
Rob Stephenson (Asso. Vp Major Gifts) $137,025 $0 $47,027
Jodi Collins (Controller) $136,996 $0 $44,214
Ashley Santos (Asso. Vp Principal Gifts & Capital) $136,267 $0 $45,794
Mr Tommy B Baker (Member) $0 $0 $0
Mr Richard Bastin (Member) $0 $0 $0
Mr Frank J Brand Ii (Member) $0 $0 $0
Mr Charles B Coe (Chair, Nominations Committee) $0 $0 $0
Mr John R Douglas (Member) $0 $0 $0
Mr James J Ethridge Jr (Member) $0 $0 $0
Mr William W Gaffney (Member) $0 $0 $0
Mr Richard N Gussoni (Chair, Grants Committee) $0 $0 $0
Col Myron C Harrington Jr Usmcr (Member) $0 $0 $0
Mrs M Russell Holliday (Chair, Real Estate Committee) $0 $0 $0
Mr W Henry Johnson (Member) $0 $0 $0
Mr Joseph J Keenan (Chair, Real Estate Committee) $0 $0 $0
Mr James A King Ii (Member) $0 $0 $0
Mr Luther C Kissam Iv (Member) $0 $0 $0
Mr L William Krause (Chair, Investment Committee) $0 $0 $0
Mr Gregory A Lapointe (Member) $0 $0 $0
Mr Charles B Lawless (Chair, Investment Committee) $0 $0 $0
Mr A Foster Mckissick Iii (Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,353,306
Expenses
$26,896,499
Net Income
-$2,543,193
Net Assets
$231,844,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,994,413
82.1%
Program Services $0
Investment Income $232,035
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,990
0.1%
Net Fundraising $0
Sales of Assets $3,947,815
16.2%
Net Inventory Sales $0
Other Revenue $152,053
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,822
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,235,535
8.3%
Assets/Debt
Total Assets $245,548,820
Total Liabilities $13,704,770
Net Assets $231,844,050
Compensation
Key Employees and Officers Compensation Related Other
John Paul Dowd Iii (Ceo) $357,034 $0 $75,237
Shannon Mease (Cfo/Coo) $205,788 $0 $47,673
Jonathan P Kresken (Vice President/Legacy, Annual And Reunion Giving) $185,751 $0 $42,396
Gaylord Greene (Vice President/Athletic Development) $179,723 $0 $15,451
Gary Hassen (Vice President/Development) $145,651 $0 $31,775
Frances W Bramlett (Vice President/Donor Relations) $131,007 $0 $26,963
Rob Stephenson (Associate Vice President/Major Gifts) $130,717 $0 $41,258
Mr Paul C Aughtry Iii (Chair, Real Estate Committee Rolled Off 5 10 19) $0 $0 $0
Mr Tommy B Baker (Member) $0 $0 $0
Mr Richard Bastin (Member) $0 $0 $0
Mr Frank J Brand Ii (Member) $0 $0 $0
Mr Charles B Coe (Chair, Nominations Ad Hoc Committee) $0 $0 $0
Mr John R Douglas (Member) $0 $0 $0
Mr William W Gaffney (Member) $0 $0 $0
Maj Tevan O Green Usaf Ret (Member Through 5/10/2019) $0 $0 $0
Mr Richard N Gussoni (Chair, Grants Committee) $0 $0 $0
Mrs M Russell Holliday (Member) $0 $0 $0
Mr W Henry Johnson (Member) $0 $0 $0
Mr Joseph J Keenan (Chair, Real Estate Committee) $0 $0 $0
Mr Luther C Kissam Iv (Member) $0 $0 $0
Mr L William Krause (Chair, Investment Committee) $0 $0 $0
Mr Charles B Lawless (Member) $0 $0 $0
Mr A Foster Mckissick Iii (Member) $0 $0 $0
Mr Daniel S Mcqueeney (Member) $0 $0 $0
Dr John E Moore (Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,123,772
Expenses
$23,982,826
Net Income
-$3,859,054
Net Assets
$215,545,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,958,474
94.2%
Program Services $0
Investment Income $105,585
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$162,320
Net Fundraising $0
Sales of Assets $1,120,411
5.6%
Net Inventory Sales $0
Other Revenue $101,622
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,758
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,560,963
10.7%
Assets/Debt
Total Assets $235,963,960
Total Liabilities $20,418,369
Net Assets $215,545,591
Compensation
Key Employees and Officers Compensation Related Other
John P Dowd Iii (Chief Executive Officer) $339,842 $0 $71,084
Gary Hassen (Vice President/Development) $217,354 $0 $55,752
Shannon Mease (Chief Financial Officer/Chief Operating Officer) $197,192 $0 $39,937
Jonathan Kresken (Vice President/Legacy, Annual And Reunion Campaign) $163,224 $0 $34,988
Mr Paul C Aughtry Iii (Chair, Real Estate Committee) $0 $0 $0
Mr Tommy B Baker (Member) $0 $0 $0
Mr Richard Bastin (Member) $0 $0 $0
Mr Gerald V Baysden (Vice Chairman) $0 $0 $0
Mr Frank J Brand Ii (Member) $0 $0 $0
Mr Charles B Coe (Member) $0 $0 $0
Mr John C Darby (Member) $0 $0 $0
Mr Stephen L Davis (Chairman) $0 $0 $0
Mr John R Douglas (Member) $0 $0 $0
Mr William W Gaffney (Member) $0 $0 $0
Maj Tevan O Green Usaf Ret (Member) $0 $0 $0
Mr Richard N Gussoni (Chair, Grants Committee) $0 $0 $0
Mrs Tracy T Hardaway (Secretary Treasurer) $0 $0 $0
Mrs M Russell Holliday (Member) $0 $0 $0
Mr W Henry Johnson (Member) $0 $0 $0
Mr Luther C Kissam Iv (Member) $0 $0 $0
Mr L William Krause (Chair, Investment Committee) $0 $0 $0
Mr Charles B Lawless (Member) $0 $0 $0
Mr Daniel S Mcqueeney (Member) $0 $0 $0
Col Leo Mercado (Member) $0 $0 $0
Mr Francis P Mood (Member) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,180,742
Expenses
$21,025,884
Net Income
$31,154,858
Net Assets
$222,863,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,717,890
58.9%
Program Services $0
Investment Income $45,963
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$91,509
Net Fundraising $0
Sales of Assets -$27,955
Net Inventory Sales $0
Other Revenue $21,536,353
41.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $972,906
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,964,322
9.3%
Assets/Debt
Total Assets $242,217,550
Total Liabilities $19,354,442
Net Assets $222,863,108
Compensation
Key Employees and Officers Compensation Related Other
John P Dowd Iii (Chief Executive Officer) $295,779 $0 $45,796
Gary Hassen (Vp/Development) $204,894 $0 $28,602
Shannon Mease (Chief Financial Officer) $179,482 $0 $27,960
Mikael Capaccio (Senior Associate Athletics) $165,551 $0 $32,457
Jonathan Kresken (Assistant Vice President) $127,200 $0 $33,347
Mr James S Wigfall (Member) $0 $0 $0
Mr Claudius E Watts Iv (Chairman) $0 $0 $0
Mr Anderson D Warlick (Member; Chair Of Developme) $0 $0 $0
Mr Peter Sulick Jr (Member) $0 $0 $0
Ltg W Michael Steele Usa Ret (Member) $0 $0 $0
Dr Joseph M Salley (Member; Chair Of Grants Co) $0 $0 $0
Col Fred L Price Jr (Member) $0 $0 $0
Mr Frank B Peters Jr (Member) $0 $0 $0
Mr Mark A Nash (Member) $0 $0 $0
Dr John E Moore (Member) $0 $0 $0
Mr Francis P Mood (Member) $0 $0 $0
Mr Daniel S Mcqueeney (Member) $0 $0 $0
Mr L William Krause (Member; Chair Of Investmen) $0 $0 $0
Mr Luther C Kissam Iv (Secretary/Treasurer) $0 $0 $0
Mr W Henry Johnson (Member) $0 $0 $0
Mrs M Russell Holliday (Member) $0 $0 $0
Mrs Tracy T Hardaway (Member) $0 $0 $0
Mr Richard N Gussoni (Member) $0 $0 $0
Maj Tevan O Green Usaf Ret (Member) $0 $0 $0
Mr William W Gaffney (Member) $0 $0 $0
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990
Filed on Jan. 31, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,963,622
Expenses
$23,401,565
Net Income
$562,057
Net Assets
$191,629,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,900,962
70.5%
Program Services $0
Investment Income $30,220
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,800
0.6%
Net Inventory Sales $0
Other Revenue $6,882,640
28.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,587
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,261,083
9.7%
Assets/Debt
Total Assets $201,049,137
Total Liabilities $9,419,192
Net Assets $191,629,945
Compensation
Key Employees and Officers Compensation Related Other
John P Dowd Iii (Chief Executive Officer) $283,750 $0 $66,711
Gary Hassen (Vp/Development) $191,000 $0 $46,792
Shannon Mease (Chief Financial Officer) $160,703 $0 $41,480
Mikael Capaccio (Senior Associate Athletics) $157,583 $0 $52,566
Jonathan Kresken (Assistant Vice President) $141,733 $0 $24,990
Mr Paul C Aughtry Iii (Member) $0 $0 $0
Mr Richard Bastin (Member) $0 $0 $0
Mr Gerald V Baysden (Member) $0 $0 $0
Mr Frank J Brand Ii (Member) $0 $0 $0
Mr Charles B Coe (Member) $0 $0 $0
Mr John C Darby (Member; Chair Of Real Estate Committee) $0 $0 $0
Mr Stephen L Davis (Vice Chairman; Chair Of Audit Committee) $0 $0 $0
Mr John R Douglas (Member) $0 $0 $0
Mr William W Gaffney (Member) $0 $0 $0
Maj Tevan O Green Usaf Ret (Member) $0 $0 $0
Mr Richard N Gussoni (Member) $0 $0 $0
Mrs Tracy T Hardaway (Member) $0 $0 $0
Mrs M Russell Holliday (Member) $0 $0 $0
Mr W Henry Johnson (Member) $0 $0 $0
Mr Alfred R Kennickell Jr (Member) $0 $0 $0
Mr Jamie A Khan (Member) $0 $0 $0
Mr Luther C Kissam Iv (Secretary/Treasurer) $0 $0 $0
Mr L William Krause (Member; Chair Of Investment Committee) $0 $0 $0
Mr Daniel S Mcqueeney (Member) $0 $0 $0
Mr Francis P Mood (Member) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,245,128
Expenses
$19,862,576
Net Income
$4,382,552
Net Assets
$191,435,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,695,322
89.5%
Program Services $0
Investment Income $17,273
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,971
Net Inventory Sales $0
Other Revenue $2,569,504
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,078,980
15.5%
Assets/Debt
Total Assets $202,433,062
Total Liabilities $10,997,470
Net Assets $191,435,592
Compensation
Key Employees and Officers Compensation Related Other
John P Dowd Iii (Chief Executive Officer) $262,010 $0 $55,539
Gary Hassen (Vp/Development) $185,989 $0 $36,158
Mikael Capaccio (Senior Associate Athletics) $142,458 $0 $38,248
Shannon Mease (Chief Financial Officer) $129,224 $0 $37,904
Jonathan Kresken (Assistant Vice President Of Legacy Giving) $121,058 $0 $20,942
Anderson D Warlick (Director) $0 $0 $0
Charles B Coe (Director) $0 $0 $0
Claudius E Watts Iv (Chairman) $0 $0 $0
Jill R Davis (Director) $0 $0 $0
Francis P Mood Jr (Director) $0 $0 $0
Frank B Peters Jr (Director) $0 $0 $0
Frank E Gibson Iii (Director) $0 $0 $0
Gerald V Baysden (Director) $0 $0 $0
John C Darby (Director) $0 $0 $0
John E Moore (Director) $0 $0 $0
John W Rosa (Director) $0 $0 $0
Joseph M Salley (Director) $0 $0 $0
L William Krause (Director) $0 $0 $0
Luther C Kissam Iv (Secretary Treasurer) $0 $0 $0
Mark A Nash (Director) $0 $0 $0
John R Douglas (Director) $0 $0 $0
Paul C Aughtry Iii (Director) $0 $0 $0
Peter Sulick Jr (Director) $0 $0 $0
William W Gaffney (Director) $0 $0 $0
Richard E Bastin (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,524,321
Expenses
$18,226,669
Net Income
$12,297,652
Net Assets
$187,088,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,784,104
58.3%
Program Services $0
Investment Income $3,200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,000
0.1%
Net Fundraising $0
Sales of Assets $1,216,361
4.0%
Net Inventory Sales $0
Other Revenue $11,493,656
37.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,409
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,251,828
12.4%
Assets/Debt
Total Assets $194,318,783
Total Liabilities $7,230,378
Net Assets $187,088,405
Compensation
Key Employees and Officers Compensation Related Other
John F Dowd Iii (Chief Executive Officer) $298,856 $0 $53,306
Gary Hassen (Vp/Development) $177,678 $0 $44,655
Michael Capaccio (Senior Associate Athletics Director Of Development) $133,325 $0 $37,786
Shannon Mease (Chief Financial Officer) $116,875 $0 $34,728
Frances Bramlett (Vice President Donor Relations) $105,350 $0 $20,848
Anderson D Warlick (Director) $0 $0 $0
Charles B Coe (Director) $0 $0 $0
Claudius E Watts Iv (Chairman) $0 $0 $0
Jill R Davis (Director) $0 $0 $0
Francis P Mood Jr (Director) $0 $0 $0
Frank B Peters Jr (Director) $0 $0 $0
Frank E Gibson Iii (Director) $0 $0 $0
Gerald V Baysden (Director) $0 $0 $0
John C Darby (Director) $0 $0 $0
John E Moore (Director) $0 $0 $0
John W Rosa (Director) $0 $0 $0
Joseph M Salley (Director) $0 $0 $0
L William Krause (Director) $0 $0 $0
Luther C Kissam Iv (Secretary Treasurer) $0 $0 $0
Mark A Nash (Director) $0 $0 $0
John R Douglas (Director) $0 $0 $0
Paul C Aughtry Iii (Director) $0 $0 $0
Peter Sulick Jr (Director) $0 $0 $0
William W Gaffney (Director) $0 $0 $0
Richard E Bastin (Director) $0 $0 $0
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990
Filed on Feb. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,463,267
Expenses
$17,146,348
Net Income
$21,316,919
Net Assets
$174,868,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,566,006
50.9%
Program Services $0
Investment Income $232
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,750
0.1%
Net Fundraising $0
Sales of Assets -$102,154
Net Inventory Sales $0
Other Revenue $18,944,433
49.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,458,920
14.3%
Assets/Debt
Total Assets $182,468,320
Total Liabilities $7,599,790
Net Assets $174,868,530
Compensation
Key Employees and Officers Compensation Related Other
John P Dowd Iii (Chief Executive Officer) $189,596 $0 $22,140
Gary Hassen (Vp/Development) $168,526 $0 $24,000
Shannon Mease (Chief Financial Officer) $99,564 $0 $19,158
Paul C Aughtry Iii (Director) $0 $0 $0
Anderson D Warlick (Director) $0 $0 $0
John C L Darby (Director) $0 $0 $0
Stephen L Davis (Vice Chairman) $0 $0 $0
W Leroy Harrelson (Emeritus) $0 $0 $0
Ms M Russell Holliday (Director) $0 $0 $0
Tevan O Green (Director) $0 $0 $0
Francis P Mood Jr (Director) $0 $0 $0
John W Rosa (Director) $0 $0 $0
Frank B Peters Jr (Director) $0 $0 $0
Joseph M Salley (Director) $0 $0 $0
Peter Sulick Jr (Director) $0 $0 $0
Claudius E Watts Iv (Chairman) $0 $0 $0
Matthew G Watson (Director) $0 $0 $0
Richard E Bastin (Director) $0 $0 $0
Gerald V Baysden (Director) $0 $0 $0
Frank J Brand Ii (Director) $0 $0 $0
Charles B Coe (Director) $0 $0 $0
John R Douglas (Director) $0 $0 $0
William W Gaffney (Director) $0 $0 $0
Frank E Gibson Iii (Director) $0 $0 $0
Richard N Gussoni (Director) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,247,955
Expenses
$16,708,522
Net Income
$8,539,433
Net Assets
$153,599,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,519,220
37.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $55,119
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,673,616
62.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,992
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,660,111
9.9%
Assets/Debt
Total Assets $160,011,284
Total Liabilities $6,411,966
Net Assets $153,599,318

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,515,073
Expenses
$18,257,360
Net Income
-$1,742,287
Net Assets
$144,892,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,880,369
47.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,562,704
51.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,826
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,387,996
7.6%
Assets/Debt
Total Assets $154,066,805
Total Liabilities $9,174,645
Net Assets $144,892,160

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated