Civic Intelligence

Dillard University

990 • Fiscal year 2016 • EIN 72-0408929

Jul 01, 2015 to Jun 30, 2016 • Filed on May 22, 2017

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

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

5.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

4th percentile

-38%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

7th percentile

$248,948

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$293,115,898

Down $13,972,256 (-4.5%) from 2015

Net Assets

Down

$116,061,253

Down $14,756,391 (-11%) from 2015

Liabilities

Up

$177,054,645

Up $784,135 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$34,191,339

Down $17,739,765 (-34%) from 2015

Expenses

Up

$47,348,959

Up $1,760,851 (+3.9%) from 2015

Net Income

Down

-$13,157,620

Down $19,500,616 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$293,115,898
Liabilities$177,054,645
Net Assets$116,061,253
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$34,191,339
Expenses$47,348,959
Net Income-$13,157,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$68,045,377
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$198,073,318$180,746,444▼ $17,326,874
Investments in Publicly Traded Securities$83,341,335$69,278,420▼ $14,062,915
Investments Other Securities-$16,134,386-
Prepaid Expenses and Deferred Charges$12,576,189$12,014,062▼ $562,127
Cash and Non-Interest-Bearing Accounts$2,823,103$3,871,253▲ $1,048,150
Pledges and Grants Receivable$2,338,094$2,859,052▲ $520,958
Other Notes and Loans Receivable, Net$2,229,881$2,575,893▲ $346,012
Accounts Receivable$369,059$312,259▼ $56,800
Total Assets$307,088,154$293,115,898▼ $13,972,256
Other Assets Total$5,337,175$5,324,129▼ $13,046
Liabilities
Unsecured Notes Loans Payable$166,723,769$168,008,410▲ $1,284,641
Other Liabilities$5,033,905$4,102,491▼ $931,414
Accounts Payable and Accrued Expenses$3,870,835$4,096,077▲ $225,242
Deferred Revenue$642,001$847,667▲ $205,666
Total Liabilities$176,270,510$177,054,645▲ $784,135
Net Assets / Fund Balance
Unrestricted Net Assets$130,817,644$116,061,253▼ $14,756,391
Total Net Assets Fund Balance$130,817,644$116,061,253▼ $14,756,391
Total Liabilities and Net Assets / Fund Balance$307,088,154$293,115,898▼ $13,972,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,429,200$51,810,108$208,239,308
Equipment$18,165,734$17,789,036$35,954,770
Other Land Buildings$4,577,993$1,067,801$5,645,794
Land$1,573,517-$1,573,517
Other Securities$16,134,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$78,643,997$5,153,611▼ $1,643,230-$81,871,091
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter KimbroughPresidentFT$238,125$10,823$248,948
Warren JonesProfessorFT$199,999$15,637$215,636
Abdallah DarwishDeanFT$171,110$21,695$192,805
Yolanda PageVice PresideFT$167,425$24,116$191,541
Yolanda PageVice President-$167,425$24,116$191,541
Beverly WrightDirectorFT$157,504$14,174$171,678
Denise WallaceLegal CounesFT$150,189$17,084$167,273
Denise WallaceLegal Counesl-$150,189$17,084$167,273
Marc BanesVice PresideFT$155,340$7,868$163,208
Marc BanesVice President-$155,340$7,868$163,208
Toya TeamerVice PresideFT$150,309$4,642$154,951
Toya TeamerVice President-$150,309$4,642$154,951
John WilsonProfessorFT$125,129$23,072$148,201
Gerald ColemanVice PresideFT$132,996-$132,996
David PageVice PresideFT$127,100-$127,100

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
James LyonsTrustee
Joyce RocheTrustee
Kim BoyleTrustee
Lana MoorerTrustee
Matt WisdomTrustee
Orim GravesTrustee
Pamela FrancoisTrustee
Pres KabacoffTrustee
Victoria Holloway BarbosaTrustee
Ronald BurnsSecretary
Cleland PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,995,065
Program Service Revenue
$22,246,714
Investment Income
$42,071
Other Revenue
$-7,092,511
All Other Contributions
$3,551,127
Change in Net Assets
$-13,157,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,191,339
Revenue Not Reported on Form 990
$-1,598,771
Total Revenue per Audited Statements
$32,592,568
Total Revenue per Form 990
$34,191,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,403,374
Salaries, Compensation, and Employee Benefits$19,006,805
Grants and Similar Amounts Paid$2,938,780
Total Fundraising Expense$523,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,388,912$2,205,052$234,063$14,828,027
Depreciation Depletion$4,505,663$3,910,577$85,013$8,501,253
Grants to Domestic Individuals$2,644,978--$2,644,978
Occupancy$1,306,443$767,011$20,454$2,093,908
Office Expenses$1,176,507$811,375$64,761$2,052,643
Other Employee Benefits$1,519,357$435,948$14,153$1,969,458
Insurance$748,992$644,683$14,250$1,407,925
Current Officers, Directors, Trustees, and Key Employees$290,488$815,835-$1,106,323
Payroll Taxes$893,345$192,913$16,739$1,102,997
Fees for Services Other-$990,301-$990,301
Travel$770,081$92,821$15,455$878,357
Other Expenses$799,156$827,166$52,514$827,166
Fees for Services Lobbying-$766,176-$766,176
Interest$320,489$278,159$6,047$604,695
Fees for Service Investment Mgmnt Fees-$437,926-$437,926
Grants to Domestic Orgs$293,802--$293,802
Fees for Services Accounting-$277,266-$277,266
Fees for Services Legal-$150,000-$150,000
Advertising$68,449$20,785-$89,234
Total Functional Expenses$29,422,332$17,403,178$523,449$47,348,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,348,959
Total Expenses per Audited Statements$47,348,959
Total Expenses per Form 990$47,348,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana State Health ScienceNew Orleans, LA501c3Research$143,482
Green DoorDetroit, MI501c3Research$125,000
Texas Southern UniversityHouston, TX501c3Research$25,320
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$4,102,491
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
Michael D Jones Esq
Title
Chair
Phone
5045712182
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Jones Esq
Formed
1869
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
746
Volunteers
285

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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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
$293,115,898
Liabilities
$177,054,645
Net assets
$116,061,253
Revenue
$34,191,339
Expenses
$47,348,959
Net income
-$13,157,620
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. 2016 filings • 501(c)3 • $250M-$1B nonprofits