Civic Intelligence

Dillard University

990 • Fiscal year 2019 • EIN 72-0408929

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

11th percentile

0.03x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.24x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

11th percentile

-8.6%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

20th percentile

-0.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$277,443,898

Down $1,881,831 (-0.7%) from 2018

Net Assets

Down

$268,730,804

Down $3,135,921 (-1.2%) from 2018

Liabilities

Up

$8,713,094

Up $1,254,090 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$36,563,245

Down $165,009,603 (-82%) from 2018

Expenses

Down

$39,699,166

Down $6,115,412 (-13%) from 2018

Net Income

Down

-$3,135,921

Down $158,894,191 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$277,443,898
Liabilities$8,713,094
Net Assets$268,730,804
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$36,563,245
Expenses$39,699,166
Net Income-$3,135,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$36,563,245
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$171,233,674$168,154,808▼ $3,078,866
Investments in Publicly Traded Securities$77,819,377$87,458,841▲ $9,639,464
Investments Other Securities$13,726,144$7,026,523▼ $6,699,621
Cash and Non-Interest-Bearing Accounts$3,649,887$3,157,199▼ $492,688
Other Notes and Loans Receivable, Net$4,010,181$2,799,014▼ $1,211,167
Pledges and Grants Receivable$3,223,765$2,151,576▼ $1,072,189
Accounts Receivable$212,650$288,487▲ $75,837
Prepaid Expenses and Deferred Charges$300,477$167,950▼ $132,527
Total Assets$279,325,729$277,443,898▼ $1,881,831
Other Assets Total$5,149,574$6,239,500▲ $1,089,926
Liabilities
Accounts Payable and Accrued Expenses$2,811,867$4,014,361▲ $1,202,494
Other Liabilities$2,992,319$2,992,319→ $0
Deferred Revenue$1,477,742$1,476,418▼ $1,324
Unsecured Notes Loans Payable$177,076$229,996▲ $52,920
Total Liabilities$7,459,004$8,713,094▲ $1,254,090
Net Assets / Fund Balance
Unrestricted Net Assets$271,866,725$268,730,804▼ $3,135,921
Total Net Assets Fund Balance$271,866,725$268,730,804▼ $3,135,921
Total Liabilities and Net Assets / Fund Balance$279,325,729$277,443,898▼ $1,881,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,383,536$64,273,323$215,656,859
Equipment$11,135,888$25,222,929$36,358,817
Other Land Buildings$4,061,867$2,322,781$6,384,648
Land$1,573,517-$1,573,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$91,593,330$375,814▲ $5,070,734-$94,187,254
2017$90,923,944$188,665▲ $6,495,676-$91,593,330
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
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Walter KimbroughPresident
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
Evelyn LewisSenior Resea
David PageVice Preside
Doris WallaceVice Preside
Janel GreenVice Preside
Marc BarnesVice Preside
Ronald BullardVice Preside
Yolanda PageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,910,188
Program Service Revenue
$19,747,095
Investment Income
$2,949,089
Other Revenue
$956,873
All Other Contributions
$4,745,114
Change in Net Assets
$-3,135,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,563,245
Revenue Not Reported on Form 990
$294,739
Total Revenue per Audited Statements
$36,857,984
Total Revenue per Form 990
$36,563,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,374,440
Salaries, Compensation, and Employee Benefits$18,324,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,136,842$4,606,736-$15,743,578
Depreciation Depletion$5,768,999$1,058,219-$6,827,218
Payroll Taxes$1,901,482$679,666-$2,581,148
Occupancy-$1,755,661-$1,755,661
Travel$660,684$421,195-$1,081,879
Other Expenses$78,345$982,096-$1,060,441
All Other Expenses$475,654$53,637-$529,291
Interest$47,887$8,783-$56,670
Total Functional Expenses$25,424,853$14,274,313$0$39,699,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,993,905
Expenses per Audited Statements$39,699,166
Total Expenses per Form 990$39,699,166
Expenses Not Reported on Form 990$294,739
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
2020-07-15
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

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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,443,898
Liabilities
$8,713,094
Net assets
$268,730,804
Revenue
$36,563,245
Expenses
$39,699,166
Net income
-$3,135,921
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
2019Detailed filing. Detailed filing data is available for this year.$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

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