Civic Intelligence

Dillard University

990 • Fiscal year 2015 • EIN 72-0408929

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization Profile

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2601 Gentilly BoulevardNew Orleans, LA 70122

(504) 571-2182

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$307,088,154

Up $4,209,179 (+1.4%) from 2014

Net Assets

Up

$130,817,644

Up $3,711,269 (+2.9%) from 2014

Liabilities

Up

$176,270,510

Up $497,910 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$51,931,104

Up $4,052,357 (+8.5%) from 2014

Expenses

Up

$45,588,108

Up $1,723,221 (+3.9%) from 2014

Net Income

Up

$6,342,996

Up $2,329,136 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400M$300M$200M$100M$0Assets 2010: $278,076,810Liabilities 2010: $160,266,382Net Assets 2010: $117,810,4282010Assets 2011: $269,256,370Liabilities 2011: $157,780,560Net Assets 2011: $111,475,8102011Assets 2012: $275,792,465Liabilities 2012: $166,586,187Net Assets 2012: $109,206,2782012Assets 2013: $295,384,837Liabilities 2013: $178,302,593Net Assets 2013: $117,082,2442013Assets 2014: $302,878,975Liabilities 2014: $175,772,600Net Assets 2014: $127,106,3752014Assets 2015: $307,088,154Liabilities 2015: $176,270,510Net Assets 2015: $130,817,6442015Assets 2016: $293,115,898Liabilities 2016: $177,054,645Net Assets 2016: $116,061,2532016Assets 2017: $291,489,277Liabilities 2017: $177,034,834Net Assets 2017: $114,454,4432017Assets 2018: $279,325,729Liabilities 2018: $7,459,004Net Assets 2018: $271,866,7252018Assets 2019: $277,443,898Liabilities 2019: $8,713,094Net Assets 2019: $268,730,8042019Assets 2020: $269,893,379Liabilities 2020: $7,755,089Net Assets 2020: $262,138,2902020Assets 2021: $290,476,609Liabilities 2021: $7,065,656Net Assets 2021: $283,410,9532021Assets 2022: $266,760,047Liabilities 2022: $7,337,964Net Assets 2022: $259,422,0832022Assets 2023: $270,334,041Liabilities 2023: $11,779,834Net Assets 2023: $258,554,2072023Assets 2024: $285,169,583Liabilities 2024: $21,599,070Net Assets 2024: $263,570,5132024

Highlighted filing

2015

Assets$307,088,154
Liabilities$176,270,510
Net Assets$130,817,644
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $55,687,7012010Expenses 2011: $48,440,3042011Expenses 2012: $48,509,1072012Revenue 2013: $52,938,782Expenses 2013: $47,585,168Net Income 2013: $5,353,6142013Revenue 2014: $47,878,747Expenses 2014: $43,864,887Net Income 2014: $4,013,8602014Revenue 2015: $51,931,104Expenses 2015: $45,588,108Net Income 2015: $6,342,9962015Revenue 2016: $34,191,339Expenses 2016: $47,348,959Net Income 2016: -$13,157,6202016Revenue 2017: $39,078,406Expenses 2017: $45,238,617Net Income 2017: -$6,160,2112017Revenue 2018: $201,572,848Expenses 2018: $45,814,578Net Income 2018: $155,758,2702018Revenue 2019: $36,563,245Expenses 2019: $39,699,166Net Income 2019: -$3,135,9212019Revenue 2020: $35,461,011Expenses 2020: $42,053,525Net Income 2020: -$6,592,5142020Revenue 2021: $59,120,673Expenses 2021: $40,491,682Net Income 2021: $18,628,9912021Revenue 2022: $52,848,355Expenses 2022: $50,886,479Net Income 2022: $1,961,8762022Revenue 2023: $44,760,589Expenses 2023: $45,628,465Net Income 2023: -$867,8762023Revenue 2024: $69,321,093Expenses 2024: $74,097,221Net Income 2024: -$4,776,1282024

Highlighted filing

2015

Revenue$51,931,104
Expenses$45,588,108
Net Income$6,342,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$78,459,844
Mission and Program Overview

Mission

Dillard university's mission is to produce graduates who excel and become world leaders and are broadly educated, culturally aware and concerned with improving the human condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,020,828$198,073,318▼ $5,947,510
Investments in Publicly Traded Securities$74,591,995$83,341,335▲ $8,749,340
Prepaid Expenses and Deferred Charges$13,160,577$12,576,189▼ $584,388
Cash and Non-Interest-Bearing Accounts$1,707,839$2,823,103▲ $1,115,264
Pledges and Grants Receivable$3,111,318$2,338,094▼ $773,224
Other Notes and Loans Receivable, Net$1,674,913$2,229,881▲ $554,968
Accounts Receivable$74,810$369,059▲ $294,249
Total Assets$302,878,975$307,088,154▲ $4,209,179
Other Assets Total$4,536,695$5,337,175▲ $800,480
Liabilities
Unsecured Notes Loans Payable$166,237,247$166,723,769▲ $486,522
Other Liabilities$5,033,905$5,033,905→ $0
Accounts Payable and Accrued Expenses$4,031,578$3,870,835▼ $160,743
Deferred Revenue$469,870$642,001▲ $172,131
Total Liabilities$175,772,600$176,270,510▲ $497,910
Net Assets / Fund Balance
Unrestricted Net Assets$64,269,308$130,817,644▲ $66,548,336
Permanently Rstr Net Assets$36,514,373--
Temporarily Rstr Net Assets$26,322,694--
Total Net Assets Fund Balance$127,106,375$130,817,644▲ $3,711,269
Total Liabilities and Net Assets / Fund Balance$302,878,975$307,088,154▲ $4,209,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,220,716$49,134,027$233,354,743
Equipment$7,697,138$16,870,202$24,567,340
Other Land Buildings$4,581,947$1,012,647$5,594,594
Land$1,573,517-$1,573,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$72,007,310$7,069,979▲ $38,899-$78,643,997
2013$58,371,841$4,740,572▲ $9,075,456-$72,007,310
2012$48,853,683$4,178,902▼ $258,192-$58,371,841
2011$43,474,482$5,695,034▼ $278,353-$48,853,683
2010$37,481,341$278,343▲ $5,714,798-$43,474,482
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter KimbroughPresidentFT$235,000$3,629$235,000
Gerald ColemanVice PresideFT$222,859-$222,859
Gerald ColemanVice President-$219,230$8,240$222,859
Abdallah DarwishDeanFT$157,360$7,200$174,596
Yolanda PageVice PresideFT$170,440-$170,440
Yolanda PageVice President-$162,200$7,725$170,440
Beverly WrightDirectorFT$155,019$17,236$166,523
Marc BanesVice PresideFT$160,627-$160,627
Marc BanesVice President-$152,902$4,771$160,627
Warren JonesProfessorFT$150,000$3,580$157,200
Toya TeamerVice PresideFT$152,724-$152,724
Toya TeamerVice President-$147,953$11,504$152,724
Denise WallaceLegal CounesFT$151,413-$151,413
Denise WallaceLegal Counesl-$147,833-$151,413
John WilsonProfessorFT$138,630-$138,630
David PageVice PresideFT$131,337-$131,337
Phyliss DawkinsVice PresideFT$15,239-$15,239

Board Members and Trustees

NameTitle
Michael D Jones EsqChair
Frank MasonVice Chair
Asuncion HostinTrustee
Bishop Cynthia HarveyTrustee
Carol SolomonTrustee
Charles RiceTrustee
Dathel GeorgesTrustee
Honorable Ruth CarterTrustee
Joyce RocheTrustee
Kim BoyleTrustee
Lana MoorerTrustee
Matt WisdomTrustee
Orim GravesTrustee
Pamela FrancoisTrustee
Pres KabacoffTrustee
Victoria Holloway BarbosaTrustee
James LyonsInterim Pres
Ronald BurnsSecretary
Cleland PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,456,377
Program Service Revenue
$22,069,388
Investment Income
$7,405,339
Other Revenue
$0
All Other Contributions
$3,709,664
Change in Net Assets
$6,342,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,931,104
Revenue Not Reported on Form 990
$-2,631,727
Total Revenue per Audited Statements
$49,299,377
Total Revenue per Form 990
$51,931,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,589,770
Salaries, Compensation, and Employee Benefits$18,779,056
Grants and Similar Amounts Paid$4,219,282
Total Fundraising Expense$506,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,536,313$2,293,064$82,237$14,911,614
Depreciation Depletion$4,508,143$3,912,730$85,060$8,505,933
Grants to Domestic Individuals$3,101,173--$3,101,173
Fees for Services Other$2,419,160$602,202$4,857$3,026,219
Occupancy$1,329,211$780,378$20,811$2,130,400
Other Employee Benefits$1,335,638$383,234$12,441$1,731,313
Office Expenses$992,007$684,136$54,606$1,730,749
Insurance$828,602$713,206$15,764$1,557,572
Grants to Domestic Orgs$1,118,109--$1,118,109
Payroll Taxes$888,645$191,898$16,651$1,097,194
Current Officers, Directors, Trustees, and Key Employees$269,603$616,430$152,902$1,038,935
Travel$655,097$78,962$13,147$747,206
Other Expenses$499,912$456,406$45,653$456,406
Fees for Service Investment Mgmnt Fees$81,478$345,081-$426,559
Fees for Services Lobbying-$327,179-$327,179
Interest$128,741$111,737$2,429$242,907
Fees for Services Legal-$142,425-$142,425
Advertising$45,264$13,745-$59,009
Total Functional Expenses$32,211,228$12,870,322$506,558$45,588,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,588,108
Total Expenses per Audited Statements$45,588,108
Total Expenses per Form 990$45,588,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana State Health ScienceNew Orleans, LA501c3Research$641,100
Texas Southern UniversityHouston, TX501c3Research$207,009
Green DoorDetroit, MI501c3Research$141,000
Citizens for Envir JusticeSavannah, GA501c3Research$129,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Student Loan Fund Advance$5,033,905
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, Page 6, Part VI, Line 11B

“The 990 is compiled internally by the university's financial management team. The university works in conjunction with an external cpa firm to place the compiled information in the appropriate format for submission to the governing body and subsequently upon completion of review to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The established policy stipulates the the board of trustees members, officials of the university, and university personnel must disclose annually any and all conflicts that are defined in the policy. Also, prior to the annual disclosure, if a conflict of interest arises the individual shall promptly dosclose the conflict to an individual as designated in the policy.”

Form 990, Page 6, Part VI, Line 15A

“The university's human resources department performs compensation surveys with a nationally recognized human resources information organization. Additionally, the university combines this data with comparable data from area institutions to make an informed decision concerning compensation.”

Form 990, Page 6, Part VI, Line 15B

“The university's human resources department performs compensation surveys with a nationally recognized human resources information organization. Additionally, the university combines this data with comparable data from area institutions to make an informed decision concerning compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public based upon specific request.”

Filing and Contact Details

Filer

Filer Name
Dillard University
EIN
72-0408929
Phone
5045712182
Address
2601 GENTILLY BOULEVARD, NEW ORLEANS, LA 70122

Signing Officer

Name
Gerald Coleman
Title
VP of Finance
Phone
5045712182
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Coleman
Formed
1869
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
732
Volunteers
290

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,088,154
Liabilities
$176,270,510
Net assets
$130,817,644
Revenue
$51,931,104
Expenses
$45,588,108
Net income
$6,342,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$285$21.6$264$69.3$74.1$4.78
2023Summary only. Only limited summary data is available for this year.$270$11.8$259$44.8$45.6$0.87
2022Summary only. Only limited summary data is available for this year.$267$7.34$259$52.8$50.9$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$7.07$283$59.1$40.5$18.6
2020Summary only. Only limited summary data is available for this year.$270$7.76$262$35.5$42.1$6.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$8.71$269$36.6$39.7$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$279$7.46$272$202$45.8$156
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$291$177$114$39.1$45.2$6.16
2016Detailed filing. Detailed filing data is available for this year.$293$177$116$34.2$47.3$13.2
2015Detailed filing. Detailed filing data is available for this year.$307$176$131$51.9$45.6$6.34
2014Detailed filing. Detailed filing data is available for this year.$303$176$127$47.9$43.9$4.01
2013Summary only. Only limited summary data is available for this year.$295$178$117$52.9$47.6$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$167$109$48.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$158$111$48.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$160$118$55.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $250M-$1B nonprofits