Civic Intelligence

Dillard University

990 • Fiscal year 2018 • EIN 72-0408929

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

10th percentile

0.03x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.04x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

8th percentile

$280,842

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

416%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$279,325,729

Down $12,163,548 (-4.2%) from 2017

Net Assets

Up

$271,866,725

Up $157,412,282 (+138%) from 2017

Liabilities

Down

$7,459,004

Down $169,575,830 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$201,572,848

Up $162,494,442 (+416%) from 2017

Expenses

Up

$45,814,578

Up $575,961 (+1.3%) from 2017

Net Income

Up

$155,758,270

Up $161,918,481 (+2628%) from 2017

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

2018

Assets$279,325,729
Liabilities$7,459,004
Net Assets$271,866,725
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$201,572,848
Expenses$45,814,578
Net Income$155,758,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$232,259,184
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$174,927,890$171,233,674▼ $3,694,216
Investments in Publicly Traded Securities$74,847,152$77,819,377▲ $2,972,225
Investments Other Securities$16,093,511$13,726,144▼ $2,367,367
Other Notes and Loans Receivable, Net$3,547,944$4,010,181▲ $462,237
Cash and Non-Interest-Bearing Accounts$3,698,435$3,649,887▼ $48,548
Pledges and Grants Receivable$1,898,558$3,223,765▲ $1,325,207
Prepaid Expenses and Deferred Charges$11,415,410$300,477▼ $11,114,933
Accounts Receivable$266,245$212,650▼ $53,595
Total Assets$291,489,277$279,325,729▼ $12,163,548
Other Assets Total$4,794,132$5,149,574▲ $355,442
Liabilities
Other Liabilities$3,505,079$2,992,319▼ $512,760
Accounts Payable and Accrued Expenses$3,078,940$2,811,867▼ $267,073
Deferred Revenue$1,508,004$1,477,742▼ $30,262
Unsecured Notes Loans Payable$168,942,809$177,076▼ $168,765,733
Total Liabilities$177,034,832$7,459,004▼ $169,575,828
Net Assets / Fund Balance
Unrestricted Net Assets$35,590,124$191,673,678▲ $156,083,554
Permanently Rstr Net Assets$49,448,269$49,636,934▲ $188,665
Temporarily Rstr Net Assets$29,416,052$30,556,113▲ $1,140,061
Total Net Assets Fund Balance$114,454,445$271,866,725▲ $157,412,280
Total Liabilities and Net Assets / Fund Balance$291,489,277$279,325,729▼ $12,163,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,353,387$59,711,397$212,064,784
Equipment$13,521,894$23,130,346$36,652,240
Other Land Buildings$3,784,876$2,150,071$5,934,947
Land$1,573,517-$1,573,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$90,923,944$188,665▲ $6,495,676-$96,936,542
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter KimbroughPresidentFT$263,238$17,604$280,842
Adballah DarwishProfessor-$187,541$13,108$200,649
Yolanda PageVice Preside-$167,517$11,617$179,134
Yolanda PageVice President-$167,517$11,617$179,134
Janel GreenVice Preside-$170,082$4,462$174,544
Janel GreenVice President-$170,082$4,462$174,544
Doris WallaceVice Preside-$150,120$7,447$157,567
Doris WallaceVice President-$150,120$7,447$157,567
Marc BarnesVice Preside-$151,707$4,065$155,772
Marc BarnesVice President-$151,707$4,065$155,772
Evelyn LewisSenior Resea-$137,050$367$137,417
David PageVice Preside-$122,500$7,657$130,157
Ronald BullardVice Preside-$122,667-$122,667

Board Members and Trustees

NameTitle
Ayo DavisMember
Bishop Cynthia HarveyMember
Charles RiceMember
Cleland PowellMember
Dathel GeorgesMember
Erroll WilliamsMember
Frank MasonMember
Honorable Ruth CarterMember
James LyonsMember
Judge Carl StewartMember
Kim BoyleMember
Michael JonesMember
Orin GravesMember
Pres KababcoffMember
Rochester AndersonMember
Roland PickensMember
Ronald BurnsMember
Sidney GreenMember
William HessMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood ServicePO BOX 536922, Atlanta, GA 30353$2,689,865
Humana HealthHealth InsurancPO BOX 648, Carol Stream, IL 60132$2,131,979
EntergyUtilitiesPO BOX 8106, Baton Rouge, LA 70891$1,696,392
Beverly IndustriesConstruction1215 RIVER ROAD, Bridge City, LA 70094$711,367
Gibbs ConstructionConstruction5736 CITRUS SUITE 200, New Orleans, LA 70123$463,992
Revenue and Support

Revenue Composition

Contributions and Grants
$12,590,835
Program Service Revenue
$23,147,446
Investment Income
$4,841,626
Other Revenue
$160,992,941
All Other Contributions
$3,505,135
Change in Net Assets
$155,758,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,572,848
Revenue Not Reported on Form 990
$1,654,010
Total Revenue per Audited Statements
$203,226,858
Total Revenue per Form 990
$201,572,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,940,789
Salaries, Compensation, and Employee Benefits$18,187,965
Grants and Similar Amounts Paid$3,685,824
Total Fundraising Expense$747,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,725,639$2,654,955$335,742$13,716,336
Depreciation Depletion$3,861,648$3,351,619$72,862$7,286,129
Grants to Domestic Individuals$3,567,945--$3,567,945
Occupancy$1,277,463$881,009$44,051$2,202,523
Current Officers, Directors, Trustees, and Key Employees$554,391$1,247,690$151,707$1,953,788
Office Expenses$930,877$641,984$32,099$1,604,960
Interest$820,159$711,836$15,475$1,547,470
Insurance$674,331$561,942$12,488$1,248,761
Other Employee Benefits$802,217$278,548$33,426$1,114,191
Payroll Taxes$781,066$271,203$32,545$1,084,814
Fees for Services Other-$1,003,862-$1,003,862
Travel$639,731$79,966$7,270$726,967
Other Expenses$570,372$536,435-$536,435
Fees for Service Investment Mgmnt Fees-$468,350-$468,350
Pension Plan Contributions$229,562$79,709$9,565$318,836
Fees for Services Legal-$201,558-$201,558
Fees for Services Lobbying-$199,024-$199,024
Grants to Domestic Orgs$117,879--$117,879
Fees for Services Accounting-$102,600-$102,600
Advertising$61,434$18,350-$79,784
Total Functional Expenses$28,607,641$16,459,707$747,230$45,814,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,814,578
Total Expenses per Audited Statements$45,814,578
Total Expenses per Form 990$45,814,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Southern UniversityHouston, TX501c3Research$98,371
Harambee HouseSavanna, GA501c3Research$15,508
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
Other Liability$2,992,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Walter Kimbrough
Title
President
Phone
5045712182
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Kimbrough
Formed
1869
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
749
Volunteers
325

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 742 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,325,729
Liabilities
$7,459,004
Net assets
$271,866,725
Revenue
$201,572,848
Expenses
$45,814,578
Net income
$155,758,270
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
2018Detailed filing. Detailed filing data is available for this year.$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

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