Civic Intelligence

Hampton University

990 • Fiscal year 2014 • EIN 54-0505990

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HAMPTONU.EDU

View Organization Page

Queen And Tyler Street23668

(757) 727-5213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.35x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

49th percentile

$823,270

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

35th percentile

3.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$745,312,279

Up $28,235,642 (+3.9%) from 2013

Net Assets

Up

$485,188,748

Up $40,465,530 (+9.1%) from 2013

Liabilities

Down

$260,123,531

Down $12,229,888 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

$169,223,018

No earlier filing loaded for comparison.

Expenses

Down

$150,995,736

Down $12,709,112 (-7.8%) from 2013

Net Income

$18,227,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $647,560,316Liabilities 2010: $270,491,681Net Assets 2010: $377,068,6352010Assets 2011: $694,161,356Liabilities 2011: $278,930,710Net Assets 2011: $415,230,6462011Assets 2012: $704,745,249Liabilities 2012: $280,028,096Net Assets 2012: $424,717,1532012Assets 2013: $717,076,637Liabilities 2013: $272,353,419Net Assets 2013: $444,723,2182013Assets 2014: $745,312,279Liabilities 2014: $260,123,531Net Assets 2014: $485,188,7482014Assets 2015: $733,361,256Liabilities 2015: $247,711,371Net Assets 2015: $485,649,8852015Assets 2016: $718,822,876Liabilities 2016: $235,671,008Net Assets 2016: $483,151,8682016Assets 2017: $751,632,348Liabilities 2017: $230,574,010Net Assets 2017: $521,058,3382017Assets 2018: $778,746,273Liabilities 2018: $222,759,651Net Assets 2018: $555,986,6222018Assets 2019: $785,380,790Liabilities 2019: $214,561,185Net Assets 2019: $570,819,6052019Assets 2020: $779,168,098Liabilities 2020: $204,832,961Net Assets 2020: $574,335,1372020Assets 2021: $893,877,520Liabilities 2021: $164,707,869Net Assets 2021: $729,169,6512021Assets 2022: $891,896,119Liabilities 2022: $158,213,151Net Assets 2022: $733,682,9682022Assets 2023: $883,846,859Liabilities 2023: $154,516,355Net Assets 2023: $729,330,5042023Assets 2024: $864,544,695Liabilities 2024: $185,568,677Net Assets 2024: $678,976,0182024

Highlighted filing

2014

Assets$745,312,279
Liabilities$260,123,531
Net Assets$485,188,748
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $141,813,0402010Expenses 2011: $140,141,7602011Expenses 2012: $161,245,0512012Expenses 2013: $163,704,8482013Revenue 2014: $169,223,018Expenses 2014: $150,995,736Net Income 2014: $18,227,2822014Revenue 2015: $168,437,750Expenses 2015: $159,558,220Net Income 2015: $8,879,5302015Revenue 2016: $170,985,690Expenses 2016: $161,141,132Net Income 2016: $9,844,5582016Revenue 2017: $202,278,343Expenses 2017: $184,065,720Net Income 2017: $18,212,6232017Revenue 2018: $213,021,748Expenses 2018: $183,112,357Net Income 2018: $29,909,3912018Revenue 2019: $202,036,791Expenses 2019: $189,492,542Net Income 2019: $12,544,2492019Revenue 2020: $206,010,995Expenses 2020: $186,364,893Net Income 2020: $19,646,1022020Revenue 2021: $270,327,094Expenses 2021: $171,585,436Net Income 2021: $98,741,6582021Revenue 2022: $241,045,941Expenses 2022: $194,863,684Net Income 2022: $46,182,2572022Revenue 2023: $197,393,064Expenses 2023: $212,786,790Net Income 2023: -$15,393,7262023Revenue 2024: $204,439,563Expenses 2024: $240,073,296Net Income 2024: -$35,633,7332024

Highlighted filing

2014

Revenue$169,223,018
Expenses$150,995,736
Net Income$18,227,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$271,605,420
Mission and Program Overview

Mission

Hampton university is a comprehensive institution of higher education, dedicated to the promotion of learning, building of character and preparation of promising students for positions of leadership and service. Its curriculum emphasis is scientific and professional with a strong liberal arts undergirding. In carrying out its mission, the university requires that everything that it does be of the highest quality. Research and public service are integral parts of hampton's mission. In order to enhance scholarship and discovery, faculty are engaged in writing, research, and grantsmanship. Faculty, staff and students provide leadership and service to the university as well as the global community. In achieving its mission, hampton university offers exemplary programs and opportunities which enable students, faculty and staff to grow, develop and contribute to our society in a productive, useful manner.

Hampton university is a comprehensive institution of higher education, dedicated to the promotion of learning, building of character, and the preparation of promising students for positions of leadership and service. Its curricular emphasis is scientific and professional with strong liberal arts undergirding. In carrying out its mission, the university requires that everything that it does be of the highest quality. A historically black institution, hampton university is committed to multiculturalism. The university serves students from diverse national, cultural, and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,806,000$400,716,900▼ $2,089,100
Investments Other Securities$151,540,654$177,265,501▲ $25,724,847
Investments in Publicly Traded Securities$106,050,865$121,652,826▲ $15,601,961
Pledges and Grants Receivable$12,941,934$11,072,360▼ $1,869,574
Other Notes and Loans Receivable, Net$10,230,889$10,456,454▲ $225,565
Cash and Non-Interest-Bearing Accounts$10,261,163$8,587,712▼ $1,673,451
Accounts Receivable$8,569,312$8,295,899▼ $273,413
Prepaid Expenses and Deferred Charges$2,562,395$2,258,171▼ $304,224
Savings and Temporary Cash Investments$8,362,752$1,601,827▼ $6,760,925
Inventories for Sale or Use$1,661,586$1,538,745▼ $122,841
Total Assets$717,076,637$745,312,279▲ $28,235,642
Other Assets Total$2,089,087$1,865,884▼ $223,203
Liabilities
Tax Exempt Bond Liabilities$199,524,377$194,740,592▼ $4,783,785
Accounts Payable and Accrued Expenses$36,729,057$28,986,370▼ $7,742,687
Deferred Revenue$19,396,817$20,365,663▲ $968,846
Mortgage Notes Payable Secured by Investment Property$8,896,209$8,645,754▼ $250,455
Grants Payable$7,103,710$6,834,703▼ $269,007
Other Liabilities$703,249$550,449▼ $152,800
Total Liabilities$272,353,419$260,123,531▼ $12,229,888
Net Assets / Fund Balance
Unrestricted Net Assets$379,402,692$417,310,931▲ $37,908,239
Permanently Rstr Net Assets$52,068,099$53,714,990▲ $1,646,891
Temporarily Rstr Net Assets$13,252,427$14,162,827▲ $910,400
Total Net Assets Fund Balance$444,723,218$485,188,748▲ $40,465,530
Total Liabilities and Net Assets / Fund Balance$717,076,637$745,312,279▲ $28,235,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,547,685$134,215,060$411,762,745
Equipment$111,618,446$71,784,629$183,403,075
Other Land Buildings$8,593,016-$8,593,016
Land$2,957,753-$2,957,753
Other Securities$18,560,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$291,403,104$1,646,891▲ $39,027,915-$332,077,910
2012$266,064,803$620,729▲ $24,717,572-$291,403,104
2011$269,915,122$1,702,836▼ $5,553,255-$266,064,803
2010$233,240,361$1,417,863▲ $35,256,998-$269,915,222
2009$201,848,837$1,879,589▲ $29,511,935-$233,240,361
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William R HarveyPresidentFT$411,000$412,270$823,270
Dr Michael MccormickResearch ProfessorFT$256,167$58,611$314,778
Dr James RussellResearch ProfessorFT$240,790$55,093$295,883
Dr Ping WongChief PhysicistFT$222,112$50,794$272,906
Joann HaysbertExecutive Vice PresidentFT$164,800$37,706$202,506
Calvin LoweProfessorFT$143,500$32,833$176,333
Mrs Doretha J SpellsVice President & TreasurerFT$140,674$32,186$172,860
Attorney Faye Hardy-lucasVice President & CounselFT$121,533$27,807$149,340
Dr Zina T McgeeFaculty RepresentativeFT$82,411$18,855$101,266

Board Members and Trustees

NameTitle
Ambassador Edward E ElsonBoard Member
Dr Andrew M LewisBoard Member
Dr Charles I BuntingBoard Member
Dr Wendell P Holmes JrBoard Member
Dr William CosbyBoard Member
Honorable Vanessa D GilmoreBoard Member
Mr Charles a HarveyBoard Member
Mr Clarence E LockettBoard Member
Mr Curtis RansomBoard Member
Mr Daniel H MuddBoard Member
Mr Frederic V MalekBoard Member
Mr Gordan L Gentry JrBoard Member
Mr H Rodgin Cohen EsqBoard Member
Mr I Emerson Bryan IiiBoard Member
Mr W Frank FountainBoard Member
Mr Wesley a ColemanBoard Member
Mrs Andrea M WeissBoard Member
Mrs Leslie Dj PattersonBoard Member
Ms Lina HuBoard Member
Ms Michelle D BernardBoard Member
The Honorable Alphonso JacksonBoard Member
Miss April JonesStudent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Gourmet Services INCFood Service-$6,407,553
Adrian Services INCConstruction-$3,988,991
Armada Hoffler ConstructionConstruction-$3,738,146
Warwick Plumbing And HeatingPlumbing-$1,454,145
Kpmg LLPAccounting/audit-$1,182,345
Revenue and Support

Revenue Composition

Contributions and Grants
$46,272,556
Program Service Revenue
$95,663,459
Investment Income
$27,491,888
Other Revenue
$-204,885
All Other Contributions
$18,410,777
Change in Net Assets
$18,227,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,415,700
Revenue Not Reported on Financial Statements
$-192,682
Revenue Not Reported on Form 990
$22,332,184
Other Revenue Adjustments
$-192,682
Total Revenue per Audited Statements
$191,747,884
Total Revenue per Form 990
$169,223,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,265,641
Salaries, Compensation, and Employee Benefits$52,636,655
Grants and Similar Amounts Paid$1,093,440
Total Fundraising Expense$460,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,038,333$15,218,691$328,760$48,585,784
Depreciation Depletion$11,664,712$5,489,276-$17,153,988
Occupancy$11,254,794$5,296,374-$16,551,168
Office Expenses$4,679,684$2,194,631$6,232$6,880,547
Other Employee Benefits$2,065,134$937,380$25,150$3,027,664
Travel$1,957,593$920,898$322$2,878,813
Fees for Services Legal$1,128,614$531,113-$1,659,727
Other Expenses$973,133$457,945$2,484$1,431,078
Fees for Services Accounting$803,995$378,350-$1,182,345
All Other Expenses$770,621$377,421-$1,148,042
Grants to Domestic Individuals$1,093,440--$1,093,440
Current Officers, Directors, Trustees, and Key Employees$695,781$327,426-$1,023,207
Fees for Services Other$570,656$268,544-$839,200
Advertising$69,274$32,599-$101,873
Total Functional Expenses$102,434,047$48,101,008$460,681$150,995,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,265,865
Expenses per Audited Statements$151,188,418
Total Expenses per Form 990$150,995,736
Expenses Not Reported on Form 990$77,447
Expenses Not Reported on Financial Statements$-192,682
Other Expense Adjustments$-192,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,586
Fundraising Direct Expenses$192,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$318,771$252,586$53,505$199,081
Total Events$318,771$252,586$192,682$59,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Norma HarveyFirst LadyFor Services Rendered by Her Directly for the Benefit of the University for Events and Related Duties as First LadyNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Issuance Discount/premium$550,449

Bond Issues

BondIssuerIssuedIssue PricePurpose
B54-05059902008-12-01$70,000,000Loan to the hampton roads proton beam therapy institute
D54-05059902013-05-31$57,604,377To legally defease 2009 series bonds
C54-05059902009-06-01$50,000,000Loan to the hampton roads proton beam therapy institute
A54-05059902005-05-01$20,950,000To finance capital improvements at the university and refund 2000 series
B54-05059902005-05-01$3,550,000-
A54-05059902010-01-01$3,240,000To finance capital improvements at the university and refund 2000 series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$70,000,000$88,238$763,785$600,000
D$57,604,377---
C$50,000,000$3,550,000$1,305,000$941,500
A$20,950,000$9,432,369$8,535,000$515,000
B$3,550,000---
A$3,240,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee of the board of trustees reviews the form 990 prior to its submission at their scheduled meeting. They receive a copy in advance of the meeting.”

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

“This policy is reviewed by a committee appointed by the provost for violations of, or requests for exceptions. If violations to these standards are found, officers, employees or agents will be subject to disciplinary actions as recommended by the committee. Disciplinary actions may include letters of reprimand, suspensions, or termination of employment. The review process is to be completed within 30 days and a written recommendation made to the provost at that time.”

Form 990, Part VI, Section B, Line 15

“The board reviews the current salary, compares to comparables, and approves a yearly salary increase.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request and or inspection in the comptroller's office”

Filing and Contact Details

Filer

EIN
54-0505990
Phone
7577275213

Signing Officer

Name
Doretha J Spells
Title
Treasurer
Phone
7577275213
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doretha J Spells
Formed
1868
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
22
Employees
2,090
Volunteers
0

Preparer

Preparer
Hugh Barlow
Phone
7578731033
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Ln 2C,

“Hampton universtiy has an audit committe that assumes responsibility for oversight of the audit of its financial statements and is charged with selection of an independent accountant. There has been no change in the process from prior years.”

Financial Statement Notes

PART III, LINE 1A:

“The university has extensive collections of works of art, historical treasures, and similar assets along with library materials, including books, periodicals, and other items. These collections are maintained and held for research, education, and public exhibition in furtherance of public service. Proceeds from any sales of collections are used to acquire other items for collections. The cost of collections purchased by the university is charged to expense in the year purchased and donated collection items are not recorded. The value of the university's collection has not been determined.”

PART III, LINE 4:

“In 2008, the hampton university museum and archives was one of 10 institutions and individuals recognized and honored as virginia's best artistic and cultural innovators. The museum received an original work of art as its reward and was honored at a ceremony held by governor kaine in richmond.”

PART V, LINE 4:

“The primary objectives for the endowment funds shall be: 1) to maximize the long run total return on the funds entrusted to the endowment consistent with prudent investment practice. Specifically, the goal will be to earn a real return with inflation adjusted of at least 5% over the long term. 2) to provide a reliable source of operating funds to the university.”

PART X, LINE 2:

“Tax positions are recognized or derecognized based on a more-likely-than-not threshold. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which change in judgment occurs. This applies to positions taken or expected to be taken in a tax return. The university recognizes interest accrued related to unrecognized tax benefits and penalties related to unrecognized tax benefits in accounts payable and accrued liabilties, if assessed. No interest expense or penalties have been recognized as of and for the years ended june 30, 2014 and 2013. The university does not believe its consolidated financial statements include or reflect any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on separate 990 - hcdc - ein #54-1667250 76,575. Revenue reported on separate 990 - museum foundation - ein #54-1854945 17,361.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed from expense to net revenue -192,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense reported on separate 990 - hcdc - ein #54-1667250 77,447.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense reclassed to net revenue -192,682.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,312,279
Liabilities
$260,123,531
Net assets
$485,188,748
Revenue
$169,223,018
Expenses
$150,995,736
Net income
$18,227,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$865$186$679$204$240$35.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$884$155$729$197$213$15.4
2022Detailed filing. Detailed filing data is available for this year.$892$158$734$241$195$46.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$165$729$270$172$98.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$779$205$574$206$186$19.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$785$215$571$202$189$12.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$779$223$556$213$183$29.9
2017Detailed filing. Detailed filing data is available for this year.$752$231$521$202$184$18.2
2016Detailed filing. Detailed filing data is available for this year.$719$236$483$171$161$9.84
2015Detailed filing. Detailed filing data is available for this year.$733$248$486$168$160$8.88
2014Detailed filing. Detailed filing data is available for this year.$745$260$485$169$151$18.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$717$272$445$164
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$705$280$425$161
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$694$279$415$140
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$648$270$377$142
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits