Civic Intelligence

Samford University

990 • Fiscal year 2014 • EIN 63-0312914

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileSamford.edu

View Organization Page

800 Lakeshore Drive35229-2293

(205) 726-2407

Siviq Scores

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

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$450,358

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% 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 / Assets58th percentile

Assets

Up

$592,181,673

Up $29,258,932 (+5.2%) from 2013

Net Assets

Up

$348,812,480

Up $25,530,926 (+7.9%) from 2013

Liabilities

Up

$243,369,193

Up $3,728,006 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

$204,687,848

No earlier filing loaded for comparison.

Expenses

Up

$186,843,001

Up $12,335,439 (+7.1%) from 2013

Net Income

$17,844,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0B$500M$0Assets 2010: $476,596,010Liabilities 2010: $200,095,712Net Assets 2010: $276,500,2982010Assets 2011: $514,497,875Liabilities 2011: $194,033,963Net Assets 2011: $320,463,9122011Assets 2012: $505,719,270Liabilities 2012: $221,756,257Net Assets 2012: $283,963,0132012Assets 2013: $562,922,741Liabilities 2013: $239,641,187Net Assets 2013: $323,281,5542013Assets 2014: $592,181,673Liabilities 2014: $243,369,193Net Assets 2014: $348,812,4802014Assets 2015: $633,671,347Liabilities 2015: $308,832,294Net Assets 2015: $324,839,0532015Assets 2016: $629,166,485Liabilities 2016: $346,742,135Net Assets 2016: $282,424,3502016Assets 2017: $695,296,431Liabilities 2017: $384,493,211Net Assets 2017: $310,803,2202017Assets 2018: $707,308,926Liabilities 2018: $389,255,570Net Assets 2018: $318,053,3562018Assets 2019: $721,884,021Liabilities 2019: $432,635,269Net Assets 2019: $289,248,7522019Assets 2020: $717,316,592Liabilities 2020: $460,870,054Net Assets 2020: $256,446,5382020Assets 2021: $801,305,714Liabilities 2021: $405,933,980Net Assets 2021: $395,371,7342021Assets 2022: $871,369,127Liabilities 2022: $370,304,342Net Assets 2022: $501,064,7852022Assets 2023: $969,787,118Liabilities 2023: $452,214,496Net Assets 2023: $517,572,6222023Assets 2024: $905,489,496Liabilities 2024: $347,069,423Net Assets 2024: $558,420,0732024

Highlighted filing

2014

Assets$592,181,673
Liabilities$243,369,193
Net Assets$348,812,480
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$200M$0-$200MExpenses 2010: $152,382,1662010Expenses 2011: $156,528,1282011Expenses 2012: $193,656,3002012Expenses 2013: $174,507,5622013Revenue 2014: $204,687,848Expenses 2014: $186,843,001Net Income 2014: $17,844,8472014Revenue 2015: $190,287,508Expenses 2015: $207,982,586Net Income 2015: -$17,695,0782015Revenue 2016: $200,011,658Expenses 2016: $239,330,936Net Income 2016: -$39,319,2782016Revenue 2017: $232,026,789Expenses 2017: $224,077,016Net Income 2017: $7,949,7732017Revenue 2018: $230,528,422Expenses 2018: $229,447,493Net Income 2018: $1,080,9292018Revenue 2019: $238,137,206Expenses 2019: $240,241,509Net Income 2019: -$2,104,3032019Revenue 2020: $233,018,125Expenses 2020: $240,422,444Net Income 2020: -$7,404,3192020Revenue 2021: $280,325,292Expenses 2021: $240,167,389Net Income 2021: $40,157,9032021Revenue 2022: $366,702,247Expenses 2022: $257,124,034Net Income 2022: $109,578,2132022Revenue 2023: $281,552,616Expenses 2023: $270,879,733Net Income 2023: $10,672,8832023Revenue 2024: $299,656,579Expenses 2024: $296,580,224Net Income 2024: $3,076,3552024

Highlighted filing

2014

Revenue$204,687,848
Expenses$186,843,001
Net Income$17,844,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$345,141,233
Mission and Program Overview

Mission

The mission of Samford University is to nurture persons in their development of intellect, creativity, faith, and personhood. As a Christian university, the community fosters academic, career, and ethical compentency while encouraging social and civic responsibilty, and service to others.

The mission of Samford University is to nurture persons in their development of intellect, creativity, faith, and personhood. As a Christian university, the community fosters academic, career, and ethical compentency while encouraging social and civic responsibility, and service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,172,825$218,691,561▼ $481,264
Investments in Publicly Traded Securities$185,898,654$218,571,672▲ $32,673,018
Investments Other Securities$60,797,200$84,158,247▲ $23,361,047
Pledges and Grants Receivable$31,105,750$31,971,936▲ $866,186
Savings and Temporary Cash Investments$48,098,276$23,849,119▼ $24,249,157
Investments Program Related$10,173,295$10,686,880▲ $513,585
Accounts Receivable$5,524,320$2,435,054▼ $3,089,266
Prepaid Expenses and Deferred Charges$1,612,180$1,180,948▼ $431,232
Inventories for Sale or Use$540,241$636,256▲ $96,015
Total Assets$562,922,741$592,181,673▲ $29,258,932
Liabilities
Tax Exempt Bond Liabilities$148,817,015$148,277,528▼ $539,487
Accounts Payable and Accrued Expenses$64,946,461$69,176,869▲ $4,230,408
Other Liabilities$20,652,762$20,082,265▼ $570,497
Deferred Revenue$5,224,949$5,832,531▲ $607,582
Total Liabilities$239,641,187$243,369,193▲ $3,728,006
Net Assets / Fund Balance
Permanently Rstr Net Assets$133,028,924$140,756,359▲ $7,727,435
Unrestricted Net Assets$110,421,701$117,868,457▲ $7,446,756
Temporarily Rstr Net Assets$79,830,929$90,187,664▲ $10,356,735
Total Net Assets Fund Balance$323,281,554$348,812,480▲ $25,530,926
Total Liabilities and Net Assets / Fund Balance$562,922,741$592,181,673▲ $29,258,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,156,838$128,115,476$285,272,314
Other Land Buildings$28,935,686$56,095,517$85,031,203
Equipment$9,965,406$21,092,690$31,058,096
Land$22,633,631-$22,633,631
Other Securities$36,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$294,872,360$6,275,388▲ $35,433,328$12,738,064$323,843,012
2012$289,110,511$4,674,961▲ $22,844,019$21,757,131$294,872,360
2011$296,430,729$5,198,732▲ $98,149$12,617,099$289,110,511
2010$255,706,463$3,070,123▲ $32,590,058$-5,064,085$296,430,729
2009$249,542,197$2,333,252▲ $16,978,117$13,147,103$255,706,463
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theron Andrew WestmorelandPresidentFT$310,724$167,634$450,358
Patrick SullivanHead Football CoachFT$247,937$79,055$388,382
Roger Philip KimreyVice President for Student Affairs and Enrollment ManagementFT$203,019$148,458$351,477
Nena SandersVice Provost, College of Health SciencesFT$209,233$112,870$322,103
John Bradley CreedProvost and Executive Vice PresidentFT$251,080$67,700$318,780
John CarrollDean, Cumberland School of LawFT$239,681$70,148$309,829
Harry B Brock IIIVice President for Business and Financial AffairsFT$231,432$133,772$303,814
William R PittmanVice President for University AdvancementFT$228,096$70,489$298,585
Archie LockamyProfessor, Brock School of BusinessFT$201,880$89,369$291,249
Charles Martin NewtonAthletic DirectorFT$181,189$51,045$260,234
Bennie SeltzerMens Basketball CoachFT$202,737$51,073$253,810
James TilletteHead Mens Basketball CoachFT$240,198$240,198$240,198
Dr Charles T CarterTrustee-$30,200$16,309$46,509

Board Members and Trustees

NameTitle
Albert L ShumakerTrustee
Barney E Champion IIITrustee
Beth Thorne StukesTrustee
Boyd E ChristenberryTrustee
C Thomas HouserTrustee
Charles W LancasterTrustee
D Warren BaileyTrustee
David R BelcherTrustee
Don KilgoreTrustee
Dr Gary FentonTrustee
Dr Gerald C HallmarkTrustee
Dr Joseph C GodfreyTrustee
Elmer B HarrisTrustee
Gary Ray PearmanTrustee
H Hobart Grooms JrTrustee
Harry B Brock JrTrustee
J Theodore Jackson JrTrustee
James C StivenderTrustee
James Robert JacksonTrustee
Jerry NewbyTrustee
John C PittmanTrustee
John E Bell JrTrustee
Judge Karon O BowdreTrustee
Lev H Bragg MDTrustee
Linda H BachusTrustee
Mary ShawTrustee
Mazen M Sahawneh ODTrustee
Michael P DunnTrustee
Pete M HannaTrustee
Rev John E King JrTrustee
Rhonda C WitcherTrustee
Robert Holmes JrTrustee
Roderic G SteakleyTrustee
S Earl DoveTrustee
Sheri P McKeanTrustee
The Honorable Albert P BrewerTrustee
Thomas T LamberthTrustee
Timothy VinesTrustee
Victor E Nichol JrTrustee
Victor M BrownTrustee
W Clark WatsonTrustee
William J StevensTrustee
Zeke W SmithTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Campus Dining IncDining Service-$4,704,123
Hoar Construction LLCConstruction Contractor-$4,288,000
Rite Way Service IncCleaning Contractors-$2,200,248
Davis Architects IncArchitect Services-$1,488,659
CSI Leasing IncorporatedLeasing Services-$1,191,121
Revenue and Support

Revenue Composition

Contributions and Grants
$21,182,948
Program Service Revenue
$156,409,923
Investment Income
$27,094,977
Other Revenue
$0
All Other Contributions
$21,182,948
Change in Net Assets
$17,844,847

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 Traded32$1,532,792Average price on day of gift
Other Non Cash Contri Table62$92,279Resale value
Real Estate Residential1$49,154Opinion of experts
Clothing and Household Goods-$3,289Resale value
Food Inventory8$1,050Cost of donated property
Works of Art1$675Resale value
Collectibles1$300Cost of donated property
Books and Publications-$69Cost of donated property
Total Noncash Contributions105$1,679,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,687,848
Revenue Not Reported on Form 990
$7,686,079
Total Revenue per Audited Statements
$212,373,927
Total Revenue per Form 990
$204,687,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,082,749
Other Expenses$65,318,968
Grants and Similar Amounts Paid$37,441,284
Total Fundraising Expense$5,305,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,338,671$10,744,752$2,753,538$62,836,961
Grants to Domestic Individuals$35,803,107--$35,803,107
Depreciation Depletion$12,077,726--$12,077,726
Occupancy$10,756,586--$10,756,586
Pension Plan Contributions$6,884,776$1,547,287$408,681$8,840,744
Office Expenses$5,807,923$552,966$614,731$6,975,620
Other Employee Benefits$4,912,434$1,104,022$291,602$6,308,058
Fees for Services Other$4,319,951$1,195,916$290,224$5,806,091
Travel$5,225,009$241,437$241,958$5,708,404
Interest$5,417,139--$5,417,139
Other Expenses$850,588$5,154,090$18,970$5,154,090
Payroll Taxes$3,302,522$742,210$196,038$4,240,770
Information Technology$988,986$1,677,672$16,475$2,683,133
Current Officers, Directors, Trustees, and Key Employees$1,041,484$577,701$237,031$1,856,216
Foreign Grants$1,638,177--$1,638,177
Insurance-$1,400,873-$1,400,873
Advertising$714,186$107,988$234,133$1,056,307
Fees for Services Accounting-$270,924-$270,924
Fees for Services Legal$2,005$202,231$350$204,586
Total Functional Expenses$149,470,919$32,067,001$5,305,081$186,843,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,843,001
Total Expenses per Audited Statements$186,843,001
Total Expenses per Form 990$186,843,001
International Activity

International Summary

Offices
1
Employees
1
Spending
$27,436,115

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeInvestment---$24,334,486
EuropeProgram ServicesEducational Classes11$2,270,128
Central America and the CaribbeanProgram ServicesEducational Classes--$701,749
Middle East and North AfricaProgram ServicesEducational Classes--$110,635
South AmericaProgram ServicesEducational Classes--$19,117
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Health Services ProviderSee Part VNo$8,008,259
Lynda JentschUtility ProviderSee Part VNo$2,318,381
-Construction ContractorSee Part VNo$667,235
-Family Member of Board MemberSee Part VNo$68,162
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held on behalf of others$8,670,196
Other liabilities$7,216,701
Federal income taxes$4,195,368
Annuities payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
D52-14424812013-07-29$78,551,420Current refunding of Series 2001, 2008-A and 2010-A bonds.
A52-14424812007-02-26$25,241,000Construction and renovation of capital projects
B52-14424812009-09-24$25,000,000Current refunding of Series 2007-B Refund of 2008-B bonds
C52-14424812012-07-16$22,350,000Construction of capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$78,551,420---
A$25,241,000$25,000,000-$264,750
B$25,000,000$77,417,661-$708,435
C$22,350,000---

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
Yes
Corrective action procedures
Yes
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
Yes
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 A, Line 2

“William R. Pittman, Vice President - University Advancement is the nephew of trustee John C. Pittman Harry B. Brock, III - Vice President for Business and Financial Affairs is the son of trustee Harry B. Brock, Jr.”

Form 990, Part VI, Section B, Line 11

“The Board of Trustees has delegated to the Audit Committee the task of reviewing the Form 990 with management. The Audit Committee then prepares a report of this review and submits it and a copy of the 990 to the full Board prior to the filing of the return with the Internal Revenue Service.”

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

“Annually, the University distributes a questionnaire that requires trustees, officers, and key employees to disclose any actions that might be in violation of the Conflict of Interest Policy. Accounting personnel overseeing 990 preparation and other accounting functions review the questionnaires to help monitor compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers is compared to survey results from CUPA-HR and the Council for Christian Colleges and Universities CCCU and other sources and is approved by the Chairman of the Board of Trustees and the President. Compensation for key employees is also compared to survey results and approved by the Provost and President. The Presidents compensation package was approved by the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“The University files its Charter and amendments with the Office of the Judge of Probate of Jefferson County, Alabama, and the Office of the Secretary of State of the State of Alabama. The conflict of interest policy is available on the Universitys intranet and portions are contained in the Vendor Request Form. Financial information is available in the Form 990 which is available upon request or at www.guidestar.org. In addition, financial statements are available on the Municipal Securities Rulemaking Board website at www.emma.msrb.org.”

Filing and Contact Details

Filer

EIN
63-0312914
Phone
2057262407

Signing Officer

Name
Harry B Brock III
Title
VP for Business and Financial Affai
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Al
Voting Board Members
44
Independent Board Members
33
Employees
2,768
Volunteers
500

Preparer

Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 35,793,162, Grants and allocations 0, Revenue 18,103,490 Additional program service revenue is derived from food services and vending, bookstore sales, educational workshops/programs, pension liability adjustments and other types of program service revenue. Additional program service expense is created from legal fees, other professional fees, advertising and promotion, office expenses, information technology, travel, interest, depreciation, service and service auxiliary expenses, dues, subscriptions, and memberships, and other types of program service expense.”

Financial Statement Notes

III 4

“The Universitys collections of art are used to enhance the beauty of its Colonial-style buildings, as well as, to maintain these works for the enjoyment of future generations.”

V 4

“The University will use the endowment funds according to donor restrictions for scholarships, fellowships, research, etc., as well as, for purposes designated by the Board for quasi and unrestricted endowments.”

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IRS990/Desc0Samford University, with its 121 Student to Faculty ratio in the 2013-2014 academic year, offered 26 degree programs in nearly 150 majors to students in ten academic schools. Students were enrolled from more than 40 states and 25 foreign countries. The tuition and fees derived from these students paid the salaries, wages and benefits of the Universitys faculty and staff.
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IRS990/Form990PartVIISectionAGrp/PersonNm6The Honorable Albert P Brewer
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IRS990/Form990PartVIISectionAGrp/PersonNm8Victor M Brown
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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
$592,181,673
Liabilities
$243,369,193
Net assets
$348,812,480
Revenue
$204,687,848
Expenses
$186,843,001
Net income
$17,844,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$905$347$558$300$297$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$970$452$518$282$271$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$871$370$501$367$257$110
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$801$406$395$280$240$40.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$717$461$256$233$240$7.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$722$433$289$238$240$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$707$389$318$231$229$1.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$695$384$311$232$224$7.95
2016Detailed filing. Detailed filing data is available for this year.$629$347$282$200$239$39.3
2015Detailed filing. Detailed filing data is available for this year.$634$309$325$190$208$17.7
2014Detailed filing. Detailed filing data is available for this year.$592$243$349$205$187$17.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$563$240$323$175
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$506$222$284$194
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$514$194$320$157
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$200$277$152