Civic Intelligence

Rhodes College

990 • Fiscal year 2016 • EIN 62-0476301

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization Profilewww.rhodes.edu

View Organization Page

2000 North ParkwayMemphis, TN 38112-1690

(901) 843-3760

Siviq Scores

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

Liabilities / Assets

30th percentile

0.19x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.98x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

28th percentile

$524,302

Higher top officer pay than 28% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$570,582,408

Down $20,743,063 (-3.5%) from 2015

Net Assets

Down

$463,301,449

Down $19,556,168 (-4.1%) from 2015

Liabilities

Down

$107,280,959

Down $1,186,895 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$109,551,772

Down $30,607,627 (-22%) from 2015

Expenses

Up

$128,803,433

Up $5,885,468 (+4.8%) from 2015

Net Income

Down

-$19,251,661

Down $36,493,095 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$570,582,408
Liabilities$107,280,959
Net Assets$463,301,449
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$109,551,772
Expenses$128,803,433
Net Income-$19,251,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$109,551,772
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$332,524,583$313,481,900▼ $19,042,683
Land, Buildings, and Equipment, Net$138,719,739$145,647,726▲ $6,927,987
Investments in Publicly Traded Securities$61,064,888$50,997,017▼ $10,067,871
Savings and Temporary Cash Investments$31,180,698$37,086,737▲ $5,906,039
Pledges and Grants Receivable$20,787,124$17,463,109▼ $3,324,015
Other Notes and Loans Receivable, Net$2,781,895$2,524,051▼ $257,844
Accounts Receivable$1,034,120$826,849▼ $207,271
Prepaid Expenses and Deferred Charges$471,438$489,250▲ $17,812
Total Assets$590,621,216$570,582,408▼ $20,038,808
Other Assets Total$2,056,731$2,065,769▲ $9,038
Liabilities
Tax Exempt Bond Liabilities$65,775,429$64,669,755▼ $1,105,674
Accounts Payable and Accrued Expenses$19,392,992$19,917,562▲ $524,570
Other Liabilities$15,310,222$16,121,963▲ $811,741
Mortgage Notes Payable Secured by Investment Property$3,715,636$3,662,259▼ $53,377
Deferred Revenue$3,569,320$2,909,420▼ $659,900
Total Liabilities$107,763,599$107,280,959▼ $482,640
Net Assets / Fund Balance
Unrestricted Net Assets$209,358,265$211,617,019▲ $2,258,754
Permanently Rstr Net Assets$180,639,271$184,436,937▲ $3,797,666
Temporarily Rstr Net Assets$92,860,081$67,247,493▼ $25,612,588
Total Net Assets Fund Balance$482,857,617$463,301,449▼ $19,556,168
Total Liabilities and Net Assets / Fund Balance$590,621,216$570,582,408▼ $20,038,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,175,790$86,374,645$205,550,435
Other Land Buildings$17,823,821$9,667,390$27,491,211
Equipment$7,239,089$19,468,491$26,707,580
Land$1,409,026-$1,409,026
Other Securities$1,090,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$340,088,169$6,026,860▼ $11,393,953$1,651,470$318,053,382
2014$335,078,527$1,520,636▲ $17,808,254$1,144,313$340,088,169
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troutt William EPresidentFT$452,904$71,398$524,302
Boone James AVP for Fin Business AffairsFT$269,592$60,312$329,904
Johnson Robert MVP for Student Info ServicesFT$241,704$43,418$285,122
Wade Jennifer GVP for DevelopmentFT$199,407$60,687$260,094
Moreland Milton CDean of Faculty VP Acad AffairsFT$172,123$85,252$257,375
Thompson Carey JVP Enrollmt Comm/Dean of AdmissionsFT$193,042$62,012$255,054
Richey Melody KExec Asst to PresidentFT$189,654$54,815$244,469
Foshee Brian EDirector of Physical Plant CESOFT$161,146$83,142$244,288
Wigginton Russell TVP for College RelationsFT$194,514$39,542$234,056
Drompp MichaelProfessorFT$190,982$30,164$221,146
Nelson Michael CProfessorFT$173,471$39,226$212,697
Planchon John MProfessorFT$170,545$38,186$208,731
Jones Wanda LAssoc Compt/Director of Acctng PRFT$116,237$80,549$196,786
Casey Carol EDean of StudentsFT$160,628$27,074$187,702
Mattson MichelleAssoc Dean of Acad AffairsFT$120,906$13,746$134,652

Board Members and Trustees

NameTitle
Barker John HTrustee
Brown Susan ETrustee
Bull Stratton HTrustee
Butler C WTrustee
Craddock Deborah LTrustee
Crain Rogers LTrustee
Crosby Meg TTrustee
Eckels Laila ATrustee
Farahani Maria CTrustee
Fowler CaryTrustee
Hatzenbuehler Daniel BTrustee
Henkel Frances CTrustee
Hill Wilton DTrustee
Howe Richard DTrustee
Lainoff Steven RTrustee
Michaelcheck William JTrustee
Mire Ryan DTrustee
Moore Johnny BTrustee
Palmer VickiTrustee
Pearce Elizabeth RTrustee
Peters Gregory ATrustee
Rhea Randall RTrustee
Rhodes William CTrustee
Robertson Charles WTrustee
Sanders W ReidTrustee
Schultz Charlaine HTrustee
Waller Robert RTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanbury Evans Wright Vlattas CompanyContractor120 Atlantic St, Norfolk, VA 23510-1729$1,005,823
Delta Door & Hardware Co LLCContractor1710 Shelby Oaks Dr N Ste 7, Memphis, TN 38134-7403$253,136
Liberty Electric LLCContractor1353 Farmville Ave, Memphis, TN 38122-1002$117,710
Revenue and Support

Revenue Composition

Contributions and Grants
$13,988,685
Program Service Revenue
$106,457,869
Investment Income
$4,011,777
Other Revenue
$-14,906,559
All Other Contributions
$13,679,426
Change in Net Assets
$-19,251,661

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-$2,665,816Fair value at date received
Other Non Cash Contri Table1$5,735Fair value at date received
Other Non Cash Contri Table1$4,008Fair value at date received
Clothing and Household Goods-$540Fair value at date received
Books and Publications-$104Fair value at date received
Other Non Cash Contri Table1$1Fair value at date received
Total Noncash Contributions3$2,676,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,551,772
Revenue Not Reported on Form 990
$-29,507
Total Revenue per Audited Statements
$109,522,265
Total Revenue per Form 990
$109,551,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,536,515
Grants and Similar Amounts Paid$45,828,649
Other Expenses$35,438,269
Total Fundraising Expense$2,724,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,710,259--$44,710,259
Other Salaries and Wages$30,220,511$3,150,386$1,399,179$34,770,076
Depreciation Depletion$7,279,583$146,830-$7,426,413
Other Expenses$5,480,302-$119,778$5,600,080
Other Employee Benefits$4,338,084$345,525$288,955$4,972,564
All Other Expenses$2,376,819$1,697,908$9,182$4,083,909
Current Officers, Directors, Trustees, and Key Employees$1,147,541$1,343,231$276,705$2,767,477
Pension Plan Contributions$2,393,571$122,107$147,872$2,663,550
Office Expenses$2,236,116$91,975$155,885$2,483,976
Payroll Taxes$2,074,780$151,270$136,798$2,362,848
Occupancy$2,189,634$34,126-$2,223,760
Interest$1,813,052$56,074-$1,869,126
Travel$1,119,386$34,591$92,377$1,246,354
Foreign Grants$1,118,390--$1,118,390
Information Technology$812,551$83,198$12,410$908,159
Insurance$842,824$39,893-$882,717
Fees for Services Legal$48,801$365,004$1,687$415,492
Fees for Services Other$119,970$57,467$567$178,004
Advertising$23,224$89,908-$113,132
Fees for Services Accounting$34,000$78,506-$112,506
Conferences and Meetings$109,576--$109,576
Fees for Service Investment Mgmnt Fees-$78,768-$78,768
Total Functional Expenses$118,111,852$7,966,767$2,724,814$128,803,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$128,803,433
Expenses per Audited Statements$82,974,784
Total Expenses per Audited Statements$82,974,784
Expenses Not Reported on Financial Statements$45,828,649
Other Expense Adjustments$45,828,649
International Activity

International Summary

Spending
$1,976,441

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
Europe Including Iceland and GreenlandProgram ServicesStudy Abroad Programs--$1,606,762
Central America and the CaribbeanProgram ServicesStudy Abroad Programs--$73,277
Europe Including Iceland and GreenlandProgram ServicesFaculty Conferences Research--$66,662
Europe Including Iceland and GreenlandProgram ServicesStudent Intl Internships, Fellowships, Research--$42,978
Central America and the CaribbeanProgram ServicesStudy Abroad Programs--$28,602
Russia and the Neighboring StatesProgram ServicesStudy Abroad Programs--$28,333
East Asia and the PacificProgram ServicesInternational Recruiting--$21,344
Sub-Saharan AfricaProgram ServicesStudent Intl Internships, Fellowships, Research--$20,966
East Asia and the PacificProgram ServicesStudent Intl Internships, Fellowships, Research--$16,682
South AmericaProgram ServicesFaculty Conferences Research--$11,760
North AmericaProgram ServicesFaculty Conferences Research--$11,669
Europe Including Iceland and GreenlandProgram ServicesInternational Recruiting--$11,044
South AmericaProgram ServicesStudent Intl Internships, Fellowships, Research--$7,953
East Asia and the PacificProgram ServicesFaculty Conferences Research--$7,003
Central America and the CaribbeanProgram ServicesFaculty Conferences Research--$5,000
Russia and the Neighboring StatesProgram ServicesFaculty Conferences Research--$4,058
Middle East and North AfricaProgram ServicesFaculty Conferences Research--$2,738
Russia and the Neighboring StatesProgram ServicesStudent Intl Internships, Fellowships, Research--$2,375
Sub-Saharan AfricaProgram ServicesFaculty Conferences Research--$1,848
South AsiaProgram ServicesFaculty Conferences Research--$1,820
North AmericaProgram ServicesInternational Recruiting--$1,458
Middle East and North AfricaProgram ServicesStudent Intl Internships, Fellowships, Research--$1,250
South AsiaProgram ServicesStudy Abroad Programs--$859
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$14,238,000
Amounts Held in Custody for Others$1,629,128
Accrued Postretirement Benefits$254,835
Refundable Government Advances-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational and Housing Facility Bonds 20112011-04-13$31,991,283Construction of Dormitory and Refectory
BThe Health Educational and Housing Facility Bonds 20152015-04-08$23,796,700Construction of Science Building and Renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,991,283--$359,758
B$23,796,700--$286,758

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 administrative salary 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

Filer Name
Rhodes College
EIN
62-0476301
Phone
9018433760
Address
2000 North Parkway, Memphis, TN 38112-1690

Signing Officer

Name
Kyle Webb
Title
VP for Finance Business Affairs
Phone
9018433760
Signed
2017-04-19
Discuss with paid preparer
No

Organization Details

Principal Officer
William E Troutt
Formed
1905
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
1,842
Volunteers
527

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 275,000 actuarial loss on postretirement benefit obligations and 29,507 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

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 consolidated financial statements.”

XI 2D

“Change in value of charitable remainder trust agreements 29,507”

XII 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.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,582,408
Liabilities
$107,280,959
Net assets
$463,301,449
Revenue
$109,551,772
Expenses
$128,803,433
Net income
-$19,251,661
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