Civic Intelligence

Rhodes College

990 • Fiscal year 2014 • EIN 62-0476301

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization Profilewww.rhodes.edu

View Organization Page

2000 North Parkway38112-1690

(901) 843-3760

Siviq Scores

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

Liabilities / Assets

25th percentile

0.16x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.50x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

25th percentile

$474,028

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

71st percentile

11%

Faster asset growth than 71% 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 / Assets25th percentile

Assets

Up

$548,663,584

Up $53,474,057 (+11%) from 2013

Net Assets

Up

$463,456,063

Up $49,691,433 (+12%) from 2013

Liabilities

Up

$85,207,521

Up $3,782,624 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

$169,018,364

No earlier filing loaded for comparison.

Expenses

Up

$116,790,529

Up $7,100,195 (+6.5%) from 2013

Net Income

$52,227,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800M$600M$400M$200M$0Assets 2010: $409,793,100Liabilities 2010: $42,718,858Net Assets 2010: $367,074,2422010Assets 2011: $478,974,022Liabilities 2011: $79,213,657Net Assets 2011: $399,760,3652011Assets 2012: $470,275,342Liabilities 2012: $82,906,421Net Assets 2012: $387,368,9212012Assets 2013: $495,189,527Liabilities 2013: $81,424,897Net Assets 2013: $413,764,6302013Assets 2014: $548,663,584Liabilities 2014: $85,207,521Net Assets 2014: $463,456,0632014Assets 2015: $591,325,471Liabilities 2015: $108,467,854Net Assets 2015: $482,857,6172015Assets 2016: $570,582,408Liabilities 2016: $107,280,959Net Assets 2016: $463,301,4492016Assets 2017: $595,290,729Liabilities 2017: $104,614,425Net Assets 2017: $490,676,3042017Assets 2018: $615,049,050Liabilities 2018: $102,487,338Net Assets 2018: $512,561,7122018Assets 2019: $605,363,667Liabilities 2019: $103,528,362Net Assets 2019: $501,835,3052019Assets 2020: $583,153,249Liabilities 2020: $102,139,130Net Assets 2020: $481,014,1192020Assets 2021: $688,010,533Liabilities 2021: $122,300,449Net Assets 2021: $565,710,0842021Assets 2022: $639,671,029Liabilities 2022: $118,664,073Net Assets 2022: $521,006,9562022Assets 2023: $641,026,108Liabilities 2023: $112,403,145Net Assets 2023: $528,622,9632023Assets 2024: $656,538,822Liabilities 2024: $108,843,937Net Assets 2024: $547,694,8852024

Highlighted filing

2014

Assets$548,663,584
Liabilities$85,207,521
Net Assets$463,456,063
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: $87,591,5672010Expenses 2011: $92,493,5392011Expenses 2012: $99,323,9842012Expenses 2013: $109,690,3342013Revenue 2014: $169,018,364Expenses 2014: $116,790,529Net Income 2014: $52,227,8352014Revenue 2015: $140,159,399Expenses 2015: $122,917,965Net Income 2015: $17,241,4342015Revenue 2016: $109,551,772Expenses 2016: $128,803,433Net Income 2016: -$19,251,6612016Revenue 2017: $157,897,417Expenses 2017: $130,616,200Net Income 2017: $27,281,2172017Revenue 2018: $162,460,097Expenses 2018: $139,798,848Net Income 2018: $22,661,2492018Revenue 2019: $133,583,609Expenses 2019: $141,988,385Net Income 2019: -$8,404,7762019Revenue 2020: $126,618,541Expenses 2020: $145,518,474Net Income 2020: -$18,899,9332020Revenue 2021: $221,639,171Expenses 2021: $136,543,203Net Income 2021: $85,095,9682021Revenue 2022: $109,419,730Expenses 2022: $156,423,454Net Income 2022: -$47,003,7242022Revenue 2023: $165,430,903Expenses 2023: $157,766,913Net Income 2023: $7,663,9902023Revenue 2024: $187,561,164Expenses 2024: $165,923,027Net Income 2024: $21,638,1372024

Highlighted filing

2014

Revenue$169,018,364
Expenses$116,790,529
Net Income$52,227,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$169,018,364
Mission and Program Overview

Mission

Rhodes College, a College of Liberal Arts, aspires to graduate students with a lifelong passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communites and the world.

Rhodes is a national, four-year, private, coeducational, residential college committed to the Liberal Arts and Sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$301,532,345$340,176,896▲ $38,644,551
Land, Buildings, and Equipment, Net$128,403,110$126,576,535▼ $1,826,575
Investments in Publicly Traded Securities$35,929,988$34,685,400▼ $1,244,588
Savings and Temporary Cash Investments$13,754,139$26,059,835▲ $12,305,696
Pledges and Grants Receivable$9,311,121$14,596,032▲ $5,284,911
Other Notes and Loans Receivable, Net$2,922,424$2,839,809▼ $82,615
Prepaid Expenses and Deferred Charges$1,509,378$966,642▼ $542,736
Accounts Receivable$648,171$933,938▲ $285,767
Total Assets$495,189,527$548,663,584▲ $53,474,057
Other Assets Total$1,178,851$1,828,497▲ $649,646
Liabilities
Tax Exempt Bond Liabilities$44,440,000$43,665,000▼ $775,000
Accounts Payable and Accrued Expenses$18,379,950$20,195,856▲ $1,815,906
Other Liabilities$15,963,476$17,120,687▲ $1,157,211
Deferred Revenue$4,175,435$4,225,978▲ $50,543
Total Liabilities$82,958,861$85,207,521▲ $2,248,660
Net Assets / Fund Balance
Unrestricted Net Assets$174,753,698$192,784,445▲ $18,030,747
Permanently Rstr Net Assets$168,666,297$179,678,990▲ $11,012,693
Temporarily Rstr Net Assets$68,810,671$90,992,628▲ $22,181,957
Total Net Assets Fund Balance$412,230,666$463,456,063▲ $51,225,397
Total Liabilities and Net Assets / Fund Balance$495,189,527$548,663,584▲ $53,474,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,374,284$76,415,526$186,789,810
Equipment$6,672,628$19,343,482$26,016,110
Other Land Buildings$8,488,097$8,745,483$17,233,580
Land$1,041,526-$1,041,526
Other Securities$875,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$294,366,992$5,366,783▲ $49,204,561$1,191,602$335,078,527
2012$271,509,075$3,465,690▲ $32,420,326$847,131$294,366,992
2011$283,371,967$1,519,318▼ $270,740$1,045,438$271,509,075
2010$252,462,322$534,866▲ $43,197,879$633,033$283,371,967
2009$229,523,237$3,385,486▲ $31,987,512$625,593$252,462,322
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troutt William EPresidentFT$401,032$55,859$474,028
Boone J AllenVP for Fin Business AffairsFT$246,179$69,045$315,224
Johnson Robert MVP for Student Info ServicesFT$221,391$54,149$262,546
Thompson J CareyVP Enrollmnt Comm/Dean of AdmissionsFT$187,279$72,996$247,827
Drompp Michael RVP Acad Affairs/Dean of FacultyFT$201,906$41,155$234,922
Richey Melody KExec Asst to PresidentFT$173,747$30,222$227,896
Wade Jennifer GVP for DevelopmentFT$169,283$38,259$225,142
Foshee Brian EDirector of Physical Plant CESOFT$147,791$37,148$223,273
Wigginton Russell TVP for College RelationsFT$178,071$75,482$216,330
Nelson Michael CProfessorFT$158,429$35,118$195,577
Planchon John MProfessorFT$153,312$72,813$188,430
Webb KyleAssoc VP Fin Bus Aff/ComptrollerFT$143,266$37,923$181,365
Jones Wanda LAssoc Comp/Director of Acctng PRFT$106,854$38,099$179,667
Casey Carol EDean of StudentsFT$146,975$25,915$172,890
Olsen John SAssoc Dean of Acad AffairsFT$130,602$60,548$160,824
Daughdrill James HPresident Emeritus-$15,000$33,016$15,000

Board Members and Trustees

NameTitle
Barker John JTrustee
Barton James HTrustee
Brown SusanTrustee
Bryan John IIITrustee
Butler C WilliamsTrustee
Craddock Deborah LTrustee
Crain Rogers LTrustee
Crosby MegTrustee
Eckels Laila ATrustee
Evans William ETrustee
Farahani Maria ETrustee
Fowler CaryTrustee
Hatzenbuehler DanTrustee
Hill Wilton DTrustee
Jerden J LTrustee
Lainoff SteveTrustee
McNeill Phillip HTrustee
Michaelcheck William JTrustee
Moore Johnny BTrustee
Palmer Vicki GTrustee
Pearce ElizabethTrustee
Rhea RandyTrustee
Rhodes William CTrustee
Robertson CharlesTrustee
Rollins Arthur WTrustee
Saberioon AliTrustee
Sanders W ReidTrustee
Waller Robert RTrustee
Wilson Spence LTrustee
Wynne Steven ETrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanbury Evans Wright Vlattas CompanyArchitectural and Planning-$435,941
Ernst & Young LLPAudit Services-$231,752
Ernie Worley Landscaping CompanyContractor-$188,200
Musco Sports Lighting LLCContractor-$168,900
Technical Support Systems LLCContractor-$124,712
Revenue and Support

Revenue Composition

Contributions and Grants
$20,428,517
Program Service Revenue
$97,378,692
Investment Income
$3,033,494
Other Revenue
$48,177,661
All Other Contributions
$19,969,430
Change in Net Assets
$52,227,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded-$2,579,554Fair value at date received
Other Non Cash Contri Table3$47,915Fair value at date received
Works of Art3$2,902Fair value at date received
Other Non Cash Contri Table21$621Fair value at date received
Collectibles31$530Fair value at date received
Other Non Cash Contri Table25$188Fair value at date received
Books and Publications-$71Fair value at date received
Total Noncash Contributions83$2,631,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,018,364
Revenue Not Reported on Form 990
$-595,438
Total Revenue per Audited Statements
$168,422,926
Total Revenue per Form 990
$169,018,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,369,701
Grants and Similar Amounts Paid$40,450,785
Other Expenses$32,970,043
Total Fundraising Expense$2,509,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,571,377--$39,571,377
Other Salaries and Wages$27,661,261$2,862,402$1,283,223$31,806,886
Depreciation Depletion$6,941,934$131,969-$7,073,903
Other Expenses$5,305,431-$69,956$5,375,387
Other Employee Benefits$3,363,677$473,433$235,182$4,072,292
Office Expenses$2,367,155$148,867$165,195$2,681,217
Pension Plan Contributions$2,249,974$276,237$153,106$2,679,317
Current Officers, Directors, Trustees, and Key Employees$1,135,440$1,294,840$234,679$2,664,959
Occupancy$2,542,689$36,542-$2,579,231
All Other Expenses$2,318,535$18,514$67,306$2,404,355
Payroll Taxes$1,772,923$248,076$125,248$2,146,247
Interest$1,616,664$50,000-$1,666,664
Travel$1,212,334$81,133$90,101$1,383,568
Foreign Grants$879,408--$879,408
Insurance$797,198$49,068-$846,266
Information Technology$716,580$77,875$12,850$807,305
Fees for Services Other$117,363$41,145$603$159,111
Fees for Services Accounting$23,300$128,713-$152,013
Advertising$8,572$104,661-$113,233
Conferences and Meetings$104,993--$104,993
Fees for Services Legal$33,374$48,845$354$82,573
Fees for Service Investment Mgmnt Fees-$74,757-$74,757
Total Functional Expenses$108,134,429$6,147,077$2,509,023$116,790,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$116,790,529
Expenses per Audited Statements$76,339,744
Total Expenses per Audited Statements$76,339,744
Expenses Not Reported on Financial Statements$40,450,785
Other Expense Adjustments$40,450,785
International Activity

International Summary

Spending
$2,290,010

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesStudy Abroad Programs--$2,071,600
Central America and the CaribbeanProgram ServicesStudy Abroad Programs--$81,338
EuropeProgram ServicesStudent Intl Internships--$43,190
EuropeProgram ServicesFaculty Conferences Research--$38,723
East Asia and the PacificProgram ServicesFaculty Conferences Research--$10,517
Central America and the CaribbeanProgram ServicesStudent Intl Internships Alternative Spring Break--$10,506
East Asia and the PacificProgram ServicesStudent Intl Internships--$8,105
South AmericaProgram ServicesFaculty Conferences Research--$7,089
Sub-Saharan AfricaProgram ServicesStudent Intl Internships--$6,514
North AmericaProgram ServicesFaculty Conferences Research--$6,217
Sub-Saharan AfricaProgram ServicesStudy Abroad Programs--$5,629
Russia and the Newly Independent StatesProgram ServicesFaculty Conferences Research--$582
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
Federal income taxes$15,334,000
Amounts held in custody for others$1,464,638
Accrued Postretirement Benefits$322,049
Refundable government advances-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-12834142011-04-13$31,991,283Construction of Dormitory and Refectory

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,039,990--$359,758

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
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 Audit Committee of the Board of Trustees has responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Audit Committee, the Form 990 will be provided to the full Board before filing.”

Form 990, Part VI, Section B, Line 15

“The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher education market data, benchmarks, and surveys. The President has final authority over salary adjustments or salary administration changes. The Executive Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Executive Committee assesses the performance of the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President.”

Form 990, Part VI, Section C, Line 19

“The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request.”

Filing and Contact Details

Filer

EIN
62-0476301
Phone
9018433760

Signing Officer

Name
Kyle Webb
Title
Assoc VP FinanceComptroller
Signed
2015-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
William E Troutt
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
30
Employees
1,757
Volunteers
788

Preparer

Preparer
Rhodes College
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other Program Services include food services and residence halls, information technology, library services, and faculty research and development.”

Form 990, Part XI, Line 9

“Other changes in net assets include 407,000 actuarial loss on postretirement benefit obligations and 595,438 decrease in value of charitable remainder trust agreements.”

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

“All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Comptroller are charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy.”

Financial Statement Notes

XI 2D

“Change in value of charitable remainder trust agreements 595,438”

III 4B

“Student Financial Aid”

V 4

“The College uses the endowment primarily to provide scholarships for students and to provide financial support for academic programming and faculty. The endowment also provides additions to the library collection and supports student programming.”

X 2

“The College follows the guidance contained in Accounting Standard Codification ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based upon its evaluation, the College concluded that there are no significant uncertain tax positions requiring recognition in its financial statements.”

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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
$548,663,584
Liabilities
$85,207,521
Net assets
$463,456,063
Revenue
$169,018,364
Expenses
$116,790,529
Net income
$52,227,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$657$109$548$188$166$21.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$641$112$529$165$158$7.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$640$119$521$109$156$47.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$688$122$566$222$137$85.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$102$481$127$146$18.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$605$104$502$134$142$8.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$615$102$513$162$140$22.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$595$105$491$158$131$27.3
2016Detailed filing. Detailed filing data is available for this year.$571$107$463$110$129$19.3
2015Detailed filing. Detailed filing data is available for this year.$591$108$483$140$123$17.2
2014Detailed filing. Detailed filing data is available for this year.$549$85.2$463$169$117$52.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$495$81.4$414$110
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$470$82.9$387$99.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$479$79.2$400$92.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$42.7$367$87.6
Peer Organizations

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