Civic Intelligence

Dillard University

990 • Fiscal year 2017 • EIN 72-0408929

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.53x

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

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

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-0.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$291,489,277

Down $1,626,621 (-0.6%) from 2016

Net Assets

Down

$114,454,443

Down $1,606,810 (-1.4%) from 2016

Liabilities

Down

$177,034,834

Down $19,811 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$39,078,406

Up $4,887,067 (+14%) from 2016

Expenses

Down

$45,238,617

Down $2,110,342 (-4.5%) from 2016

Net Income

Up

-$6,160,211

Up $6,997,409 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$291,489,277
Liabilities$177,034,834
Net Assets$114,454,443
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$39,078,406
Expenses$45,238,617
Net Income-$6,160,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$69,978,135
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$180,746,444$174,927,890▼ $5,818,554
Investments in Publicly Traded Securities$69,278,420$74,847,152▲ $5,568,732
Investments Other Securities$16,134,386$16,093,511▼ $40,875
Prepaid Expenses and Deferred Charges$12,014,062$11,415,410▼ $598,652
Cash and Non-Interest-Bearing Accounts$3,871,253$3,698,435▼ $172,818
Other Notes and Loans Receivable, Net$2,575,893$3,547,944▲ $972,051
Pledges and Grants Receivable$2,859,052$1,898,558▼ $960,494
Accounts Receivable$312,259$266,245▼ $46,014
Total Assets$293,115,898$291,489,277▼ $1,626,621
Other Assets Total$5,324,129$4,794,132▼ $529,997
Liabilities
Unsecured Notes Loans Payable$168,008,410$168,942,809▲ $934,399
Other Liabilities$4,102,491$3,505,079▼ $597,412
Accounts Payable and Accrued Expenses$4,096,077$3,078,942▼ $1,017,135
Deferred Revenue$847,667$1,508,004▲ $660,337
Total Liabilities$177,054,645$177,034,834▼ $19,811
Net Assets / Fund Balance
Unrestricted Net Assets$116,061,253$114,454,443▼ $1,606,810
Total Net Assets Fund Balance$116,061,253$114,454,443▼ $1,606,810
Total Liabilities and Net Assets / Fund Balance$293,115,898$291,489,277▼ $1,626,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,904,571$58,267,605$209,172,176
Equipment$17,810,217$18,707,870$36,518,087
Other Land Buildings$4,639,585$1,122,955$5,762,540
Land$1,573,517-$1,573,517
Other Securities$16,093,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,871,091$710,306▲ $8,525,699-$90,923,944
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Walter KimbroughPresident$275,118$23,558$298,676
Yolanda PageVice Preside$176,800$24,405$201,205
Yolanda PageVice President$176,800$24,405$201,205
Warren JonesProfessor$186,632$7,154$193,786
Janel GreenVice Preside$175,840$8,809$184,649
Janel GreenVice President$175,840$8,809$184,649
Abdallah DarwishDean$179,936$367$179,936
Beverly WrightDirector$162,229$13,340$175,569
Doris WallaceLegal Counes$152,690$17,764$170,454
Doris WallaceLegal Counesl$152,690$17,764$170,454
Evelyn LewisSenior Resea$165,000$367$165,367
Evelyn LewisSenior Researcher$165,000-$165,367
Marc BanesVice Preside$155,340$7,725$163,065
Marc BanesVice President$155,340$7,725$163,065
David PageVice Preside$123,600$11,508$135,108
Cedric KonyaoleItc Director$120,638$14,038$134,676
Christopher JeffriesProfessor$107,208$10,208$117,416
Ronald BullardVice Preside$117,333-$117,333

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
Gerald ColemanVice Preside
Toya TeamerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,503,152
Program Service Revenue
$21,911,453
Investment Income
$3,972,300
Other Revenue
$691,501
All Other Contributions
$4,040,926
Change in Net Assets
$-6,160,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,078,406
Revenue Not Reported on Form 990
$4,553,401
Total Revenue per Audited Statements
$43,631,807
Total Revenue per Form 990
$39,078,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,959,361
Salaries, Compensation, and Employee Benefits$18,760,910
Grants and Similar Amounts Paid$3,518,346
Total Fundraising Expense$455,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,125,779$2,230,949$202,332$14,559,060
Depreciation Depletion$4,268,430$3,704,675$80,537$8,053,642
Grants to Domestic Individuals$3,195,951--$3,195,951
Occupancy$1,226,126$845,604$42,281$2,114,011
Insurance$794,434$662,030$14,711$1,471,175
Current Officers, Directors, Trustees, and Key Employees$117,333$1,314,126$31,731$1,463,190
Other Employee Benefits$1,189,404$93,278$19,012$1,301,694
Office Expenses$717,992$495,167$24,758$1,237,917
Payroll Taxes$827,621$271,198$17,943$1,116,762
Fees for Services Other-$1,096,681-$1,096,681
Interest$475,317$412,539$8,969$896,825
Travel$721,654$90,207$8,201$820,062
Fees for Service Investment Mgmnt Fees-$430,121-$430,121
Grants to Domestic Orgs$322,395--$322,395
Pension Plan Contributions$244,622$70,901$4,681$320,204
Fees for Services Accounting-$278,000-$278,000
Other Expenses$105,953$97,802-$203,755
Fees for Services Legal-$150,000-$150,000
Fees for Services Lobbying-$137,879-$137,879
Advertising$70,436$21,040-$91,476
Total Functional Expenses$29,502,862$15,280,599$455,156$45,238,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,238,617
Total Expenses per Audited Statements$45,238,617
Total Expenses per Form 990$45,238,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Southern UniversityHouston, TX501c3Research$187,395
Green DoorDetroit, MI501c3Research$135,000
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$3,505,079
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
2018-05-15
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
779
Volunteers
290

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Raw XML AppendixShowing 400 of 757 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
$291,489,277
Liabilities
$177,034,834
Net assets
$114,454,443
Revenue
$39,078,406
Expenses
$45,238,617
Net income
-$6,160,211
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $250M-$1B nonprofits