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Citadel Real Estate Foundation

  • Charleston, SC
  • Tax-exempt since April 2016
  • EIN: 81-1175847

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
$7.21M (2024)

Expenses
$2.76M (2024)

Total Assets
$33.2M (2024)

Total Liabilities
$18.7M (2024)

Source: Form 990 tax filings from 2016 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,213,647
Expenses
$2,756,747
Net Income
$4,456,900
Net Assets
$14,539,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,007,362
97.1%
Program Services $205,302
2.8%
Investment Income $983
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,531
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,169
2.4%
Assets/Debt
Total Assets $33,190,987
Total Liabilities $18,651,069
Net Assets $14,539,918
Compensation
Key Employees and Officers Compensation Related Other
Mr Thomas J Anderson Jr (Board Secretary/Treasurer) $0 $0 $0
Mr Claudius E Watts Iv (Chairman) $0 $0 $0
Mr P Heath Verner (Vice Chairman) $0 $0 $0
Col F Greg Delleney Jr (Board Member, Ex Officio) $0 $0 $0
Mr John H Hudgens Iii (Board Member) $0 $0 $0
Mr Joey R Floyd (Board Member) $0 $0 $0
Mr W Henry Johnson (Board Member Beg. 5/24) $0 $0 $0
Mr Robert H Nuttall Jr (Board Member) $0 $0 $0
Mr James J Ethridge Jr (Board Member, Ex Officio Beg. 5/24) $0 $0 $0
Genglenn M Walters Usmc Ret (Board Member, Ex Officio) $0 $0 $0
Mr John C L Darby (Board Member Thru 5/24) $0 $0 $0
Dr Christopher C Swain (Board Member, Ex Officio Thru 5/24) $0 $0 $0
Thomas G Philipkosky Usaf Ret (Executive Director) $0 $144,531 $0
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Document Links

990
Filed on Oct. 20, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,708
Expenses
$2,099,330
Net Income
-$1,897,622
Net Assets
$10,083,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,650
3.8%
Program Services $193,795
96.1%
Investment Income $263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,624
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,350
1.4%
Assets/Debt
Total Assets $28,349,907
Total Liabilities $18,266,889
Net Assets $10,083,018
Compensation
Key Employees and Officers Compensation Related Other
Thomas G Philipkosky Usaf Ret (Executive Director) $122,625 $0 $0
Mr Lonnie N Carter (Board Member) $0 $0 $0
Mr P Heath Verner (Board Member) $0 $0 $0
Mr Robert H Nuttall Jr (Board Member) $0 $0 $0
Genglenn M Walters Usmc Ret (Board Member, Ex Officio) $0 $0 $0
Dr Christopher C Swain (Board Member, Ex Officio) $0 $0 $0
Col F Greg Delleney Jr (Board Member, Ex Officio) $0 $0 $0
Mr John H Hudgens Iii (Board Member) $0 $0 $0
Mr Joey R Floyd (Board Member) $0 $0 $0
Mr Charles I Small (Board Member) $0 $0 $0
Col Dylan W Goff (Board Member) $0 $0 $0
Mr Thomas J Anderson Jr (Board Secretary/Treasurer) $0 $0 $0
Mr Claudius E Watts Iv (Vice Chairman) $0 $0 $0
Mr John C L Darby (Chairman) $0 $0 $0
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990
Filed on Oct. 24, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,659,372
Expenses
$2,082,543
Net Income
$576,829
Net Assets
$11,980,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
5.6%
Program Services $2,509,345
94.4%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,333
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,732
2.6%
Assets/Debt
Total Assets $31,768,972
Total Liabilities $19,788,332
Net Assets $11,980,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas G Philipkosky Usaf Ret (Executive Director) $88,333 $0 $0
Mr Lonnie N Carter (Board Member) $0 $0 $0
Col Dylan W Goff (Board Member, Ex Officio) $0 $0 $0
Mr Charles I Small (Board Member) $0 $0 $0
Dr Christopher C Swain (Board Member, Ex Officio) $0 $0 $0
Genglenn M Walters Usmc Ret (Board Member, Ex Officio) $0 $0 $0
Mr Robert H Nuttall Jr (Board Member) $0 $0 $0
Mr P Heath Verner (Board Member) $0 $0 $0
Mr John C L Darby (Chairman) $0 $0 $0
Mr Claudius E Watts Iv (Vice Chairman) $0 $0 $0
Mr Thomas J Anderson Jr (Board Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on Oct. 17, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,092,140
Expenses
$1,597,203
Net Income
$1,494,937
Net Assets
$11,403,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,817
26.5%
Program Services $2,272,988
73.5%
Investment Income $335
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,609
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,420
1.0%
Assets/Debt
Total Assets $30,739,900
Total Liabilities $19,336,089
Net Assets $11,403,811
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Kresken (Interim Executive Director) $0 $223,901 $50,935
Mr James C Blakely Jr (Board Member) $0 $0 $0
Mr Lonnie N Carter (Board Member) $0 $0 $0
Mr Joseph J Keenan (Board Member) $0 $0 $0
Col Dylan W Goff (Board Member, Ex Off. (Beg. 7/1/21)) $0 $0 $0
Col Myron Harrington Jr Usmc Ret (Board Member, Ex Off. (Thru 6/30/21)) $0 $0 $0
Mr Charles I Small (Board Member) $0 $0 $0
Dr Christopher C Swain (Board Member, Ex Officio) $0 $0 $0
Genglenn M Walters Usmc Ret (Board Member, Ex Officio) $0 $0 $0
Mr John C L Darby (Chairman) $0 $0 $0
Mr Claudius E Watts Iv (Vice Chairman) $0 $0 $0
Mr Paul C Aughtry Iii (Secretary/Treasurer) $0 $0 $0
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990
Filed on Oct. 26, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,574,072
Expenses
$153,348
Net Income
$1,420,724
Net Assets
$9,908,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,176,910
74.8%
Program Services $0
Investment Income $1,522
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $395,640
25.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,807
39.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,720,494
Total Liabilities $13,811,620
Net Assets $9,908,874
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Kidd (Executive Director Thru 04.30.20) $104,174 $0 $18,271
Jonathan Kresken (Executive Director Starting 05.01.20) $0 $199,688 $47,965
James C Blakely Jr (Board Member) $0 $0 $0
Lonnie N Carter (Board Member) $0 $0 $0
Joseph J Jay Keenan (Board Member) $0 $0 $0
Colmyron Harrington Jr Usmc Ret (Board Member, Ex Officio) $0 $0 $0
Charles I Small (Board Member) $0 $0 $0
Dr Christopher Swain (Board Member, Ex Officio) $0 $0 $0
Genglenn M Walters Usmc Ret (Board Member, Ex Officio) $0 $0 $0
John C L Darby (Chairman) $0 $0 $0
Claudius I Watts Iv (Vice Chairman) $0 $0 $0
Paul C Aughtry Iii (Secretary Treasurer) $0 $0 $0
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990
Filed on Nov. 2, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,719,405
Expenses
$451,392
Net Income
$6,268,013
Net Assets
$8,488,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,712,115
99.9%
Program Services $0
Investment Income $7,290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,736
39.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,741,360
Total Liabilities $2,253,210
Net Assets $8,488,150
Compensation
Key Employees and Officers Compensation Related Other
Jeff Kidd (Executive Director) $163,461 $0 $49,629
John C L Darby (Chairman) $0 $0 $0
Cladius E Watts Iv (Vice Chairman) $0 $0 $0
Paul C Aughtry Iii (Secretary Treasurer) $0 $0 $0
James C Blakely Jr (Board Member) $0 $0 $0
Lonnie N Carter (Board Member) $0 $0 $0
Stephen L Davis (Board Member, Ex Officio) $0 $0 $0
Joseph J Jay Kennan (Board Member) $0 $0 $0
Col Fred L Price Jr (Board Member, Ex Officio) $0 $0 $0
Charles I Small (Board Member) $0 $0 $0
Gen Glenn M Walters (Board Member, Ex Officio) $0 $0 $0
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990
Filed on Nov. 5, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125
Expenses
$430,510
Net Income
-$430,385
Net Assets
$2,220,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $125
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,464
43.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,701,655
Total Liabilities $1,481,518
Net Assets $2,220,137
Compensation
Key Employees and Officers Compensation Related Other
Jeff Kidd (Executive Director) $159,750 $0 $43,800
John Darby (Chair) $0 $0 $0
Claudius E Watts Iv (Vice Chair) $0 $0 $0
Paul C Aughtry (Sec/Treasurer) $0 $0 $0
James C Blakely (Board Member) $0 $0 $0
Lonnie N Carter (Board Member) $0 $0 $0
Joseph J Keenan (Board Member) $0 $0 $0
Charles I Small (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7
Expenses
$322,090
Net Income
-$322,083
Net Assets
$2,650,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,492
20.0%
Assets/Debt
Total Assets $3,030,700
Total Liabilities $380,178
Net Assets $2,650,522
Compensation
Key Employees and Officers Compensation Related Other
John Darby (Chair) $0 $0 $0
Claudius E Watts Iv (Vice Chair) $0 $0 $0
Paul C Aughtry (Sec/Treasurer) $0 $0 $0
James C Blakely (Board Member) $0 $0 $0
Lonnie N Carter (Board Member) $0 $0 $0
Joseph J Keenan (Board Member) $0 $0 $0
Charles I Small (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,000,000
Expenses
$27,395
Net Income
$2,972,605
Net Assets
$2,972,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,045,107
Total Liabilities $72,502
Net Assets $2,972,605
Compensation
Key Employees and Officers Compensation Related Other
John Darby (Chair) $0 $0 $0
Stephen Davis (Vice Chair) $0 $0 $0
Bo Autry (Sec/Treasurer) $0 $0 $0
Lonnie Carter (Board Member) $0 $0 $0
Charles Small (Board Member) $0 $0 $0
Jay Keenan (Board Member) $0 $0 $0
Jim Blakely (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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