Civic Intelligence

Rhodes College

990 • Fiscal year 2017 • EIN 62-0476301

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

0.18x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.66x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

29th percentile

$517,064

Higher top officer pay than 29% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

39th percentile

4.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$595,290,729

Up $24,708,321 (+4.3%) from 2016

Net Assets

Up

$490,676,304

Up $27,374,855 (+5.9%) from 2016

Liabilities

Down

$104,614,425

Down $2,666,534 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$157,897,417

Up $48,345,645 (+44%) from 2016

Expenses

Up

$130,616,200

Up $1,812,767 (+1.4%) from 2016

Net Income

Up

$27,281,217

Up $46,532,878 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$595,290,729
Liabilities$104,614,425
Net Assets$490,676,304
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$157,897,417
Expenses$130,616,200
Net Income$27,281,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$157,897,417
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$313,481,900$336,118,080▲ $22,636,180
Land, Buildings, and Equipment, Net$145,647,726$166,153,970▲ $20,506,244
Cash and Non-Interest-Bearing Accounts$37,086,737$41,041,051▲ $3,954,314
Investments in Publicly Traded Securities$50,997,017$33,905,288▼ $17,091,729
Pledges and Grants Receivable$17,463,109$12,500,328▼ $4,962,781
Other Notes and Loans Receivable, Net$2,524,051$2,052,704▼ $471,347
Accounts Receivable$826,849$937,801▲ $110,952
Prepaid Expenses and Deferred Charges$489,250$482,951▼ $6,299
Total Assets$570,582,408$595,290,729▲ $24,708,321
Other Assets Total$2,065,769$2,098,556▲ $32,787
Liabilities
Tax Exempt Bond Liabilities$64,669,755$63,149,875▼ $1,519,880
Accounts Payable and Accrued Expenses$19,917,562$19,277,652▼ $639,910
Other Liabilities$16,121,963$15,584,794▼ $537,169
Mortgage Notes Payable Secured by Investment Property$3,662,259$3,605,322▼ $56,937
Deferred Revenue$2,909,420$2,996,782▲ $87,362
Total Liabilities$107,280,959$104,614,425▼ $2,666,534
Net Assets / Fund Balance
Unrestricted Net Assets$211,617,019$222,241,010▲ $10,623,991
Permanently Rstr Net Assets$184,436,937$190,393,520▲ $5,956,583
Temporarily Rstr Net Assets$67,247,493$78,041,774▲ $10,794,281
Total Net Assets Fund Balance$463,301,449$490,676,304▲ $27,374,855
Total Liabilities and Net Assets / Fund Balance$570,582,408$595,290,729▲ $24,708,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,423,168$91,601,867$211,025,035
Other Land Buildings$38,805,831$10,116,006$48,921,837
Equipment$6,515,945$20,024,494$26,540,439
Land$1,409,026-$1,409,026
Other Securities$1,105,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$318,053,382$3,602,122▲ $37,915,695$1,554,835$342,349,912
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troutt William EPresidentFT$445,654$71,410$517,064
Boone James AVP for Fin Business AffairsFT$265,525$57,904$323,429
Johnson Robert MVP for Student Info ServicesFT$237,609$43,025$280,634
Wade Jennifer GVP for DevelopmentFT$217,212$61,765$278,977
Moreland Milton CDean of Faculty VP Acad AffairsFT$186,024$88,420$274,444
Thompson J CareyVP Enrollmt Comm/Dean of AdmissionsFT$190,438$77,263$267,701
Richey Melody HExec Asst to PresidentFT$186,726$58,374$245,100
Wigginton Russell TVP for College RelationsFT$191,364$38,485$229,849
Webb KyleVP for Fin Business AffairsFT$179,453$43,563$223,016
Foshee Brian EDirector of Physical Plant CESOFT$158,514$61,682$220,196
Rone John HDirector of Meeman CenterFT$86,357$126,890$213,247
Nelson Michael CProfessorFT$172,973$38,042$211,015
Shapiro Claire RChief Human Resources OfficerFT$161,594$42,225$203,819
Person NatalieProfessorFT$124,865$67,458$192,323
Casey Carol EDean of StudentsFT$157,944$26,384$184,328
Mattson MichelleAssoc Dean of Acad AffairsFT$123,921$14,147$138,068

Board Members and Trustees

NameTitle
Armour MeriTrustee
Barker John JTrustee
Bull Stratton HTrustee
Craddock Deborah LTrustee
Crain Rogers LTrustee
Crosby Meg TTrustee
Downing James RTrustee
Farahani Maria CTrustee
Fowler CaryTrustee
Garland C KevinTrustee
Gunn Veronica LTrustee
Hatzenbuehler Daniel BTrustee
Henkel Frances CTrustee
Howe Davis RTrustee
Lainoff Steven RTrustee
Michaelcheck William JTrustee
Mire Ryan DTrustee
Moore Johnny BTrustee
Moran Allison BTrustee
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$479,884
StorbeckPimentel & Associates LPConsultant1400 N Providence Rd Ste 6000, Media, PA 19063$184,226
Joule LLCContractor701 S Alexander St Ste A, New Orleans, LA 70119$137,134
Sprinkler Systems LLCContractor4115 Marshall Rd, Munford, TN 38058$134,727
Old World Floors LLCContractor3181 Stage Post Dr, Bartlett, TN 38133$133,014
Revenue and Support

Revenue Composition

Contributions and Grants
$10,946,041
Program Service Revenue
$107,824,584
Investment Income
$4,295,984
Other Revenue
$34,830,808
All Other Contributions
$10,311,837
Change in Net Assets
$27,281,217

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-$3,265,125Fair value at date received
Other Non Cash Contri Table4$7,299Fair value at date received
Other Non Cash Contri Table1$243Fair value at date received
Clothing and Household Goods-$10Fair value at date received
Books and Publications-$9Fair value at date received
Total Noncash Contributions5$3,272,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,897,417
Revenue Not Reported on Form 990
$-653,362
Total Revenue per Audited Statements
$157,244,055
Total Revenue per Form 990
$157,897,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,865,055
Grants and Similar Amounts Paid$48,277,589
Other Expenses$30,473,556
Total Fundraising Expense$2,920,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,965,905--$46,965,905
Other Salaries and Wages$30,729,406$3,945,671$1,396,331$36,071,408
Other Employee Benefits$6,512,087$1,152,702$201,539$7,866,328
Depreciation Depletion$7,597,582$146,628-$7,744,210
Other Expenses$3,234,036-$139,421$3,373,457
Current Officers, Directors, Trustees, and Key Employees$1,191,517$1,320,531$297,673$2,809,721
Pension Plan Contributions$2,457,233$137,575$151,599$2,746,407
Office Expenses$2,201,632$182,762$160,696$2,545,090
Occupancy$2,409,976$38,376-$2,448,352
Payroll Taxes$2,085,096$148,307$137,788$2,371,191
Interest$1,854,041$57,342-$1,911,383
Foreign Grants$1,311,684--$1,311,684
Travel$1,148,607$33,805$83,901$1,266,313
Information Technology$952,735$83,862$108,950$1,145,547
Insurance$856,806$41,337-$898,143
All Other Expenses$433,530$141,497$143,816$718,843
Fees for Services Legal$27,925$251,185$11$279,121
Fees for Services Other$114,797$43,202$585$158,584
Conferences and Meetings$126,758--$126,758
Fees for Services Accounting$17,400$98,450-$115,850
Advertising$6,715$90,231-$96,946
Fees for Service Investment Mgmnt Fees-$63,769-$63,769
Total Functional Expenses$119,718,195$7,977,232$2,920,773$130,616,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$130,616,200
Expenses per Audited Statements$82,338,611
Total Expenses per Audited Statements$82,338,611
Expenses Not Reported on Financial Statements$48,277,589
Other Expense Adjustments$48,277,589
International Activity

International Summary

Spending
$2,103,551

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--$1,635,573
Europe Including Iceland and GreenlandProgram ServicesStudent Intl Internships, Fellowships, Research--$72,672
Sub-Saharan AfricaProgram ServicesStudy Abroad Programs--$64,369
Europe Including Iceland and GreenlandProgram ServicesFaculty Conferences Research--$62,008
East Asia and the PacificProgram ServicesStudy Abroad Programs--$58,744
Central America and the CaribbeanProgram ServicesStudy Abroad Programs--$52,382
South AmericaProgram ServicesStudent Intl Internships, Fellowships, Research--$36,122
North AmericaProgram ServicesFaculty Conferences Research--$24,095
East Asia and the PacificProgram ServicesStudent Intl Internships, Fellowships, Research--$19,014
East Asia and the PacificProgram ServicesFaculty Conferences Research--$17,840
Europe Including Iceland and GreenlandProgram ServicesInternational Recruiting--$13,968
East Asia and the PacificProgram ServicesInternational Recruiting--$10,479
Sub-Saharan AfricaProgram ServicesFaculty Conferences Research--$9,320
Middle East and North AfricaProgram ServicesStudent Intl Internships, Fellowships, Research--$7,493
Sub-Saharan AfricaProgram ServicesStudent Intl Internships, Fellowships, Research--$4,437
South AmericaProgram ServicesFaculty Conferences Research--$4,178
Central America and the CaribbeanProgram ServicesFaculty Conferences Research--$4,132
Middle East and North AfricaProgram ServicesFaculty Conferences Research--$2,067
North AmericaProgram ServicesStudent Intl Internships, Fellowships, Research--$1,873
South AsiaProgram ServicesFaculty Conferences Research--$1,480
Middle East and North AfricaProgram ServicesStudy Abroad Programs--$1,070
Russia and the Neighboring StatesProgram ServicesStudy Abroad Programs--$235
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$13,828,000
Amounts Held in Custody for Others$1,482,857
Accrued Postretirement Benefits$273,937
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 Committee on Audit and Enterprise Risk of the Board of Trustees has responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Committee on Audit and Enterprise Risk, 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 Agenda Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Agenda 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
Signed
2018-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Marjorie Hass
Formed
1905
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
1,842
Volunteers
527
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets include 747,000 actuarial gain on postretirement benefit obligations and 653,362 decrease in value of charitable remainder trust agreements.”

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 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 Business Affairs is 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

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 consolidated financial statements.”

XI 2D

“Change in value of charitable remainder trust agreements 653,362”

XII 4B

“Student Financial Aid”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,290,729
Liabilities
$104,614,425
Net assets
$490,676,304
Revenue
$157,897,417
Expenses
$130,616,200
Net income
$27,281,217
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
2017Detailed filing. Detailed filing data is available for this year.$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