Civic Intelligence

Dillard University

990 • Fiscal year 2020 • EIN 72-0408929

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.22x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

12th percentile

$308,271

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

14th percentile

-2.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$269,893,379

Flat from 2020

Net Assets

Flat

$262,138,290

Flat from 2020

Liabilities

Flat

$7,755,089

Flat from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Flat

$35,461,011

Flat from 2020

Expenses

Flat

$42,053,525

Flat from 2020

Net Income

Flat

-$6,592,514

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2020

Assets$269,893,379
Liabilities$7,755,089
Net Assets$262,138,290
Open 2020 Filing

Operations Trend

Revenue Growth30th 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 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

2020

Revenue$35,461,011
Expenses$42,053,525
Net Income-$6,592,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$35,461,011
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$168,154,808$163,809,958▼ $4,344,850
Investments in Publicly Traded Securities$87,458,841$87,301,172▼ $157,669
Investments Other Securities$7,026,523$4,433,378▼ $2,593,145
Cash and Non-Interest-Bearing Accounts$3,157,199$3,662,065▲ $504,866
Other Notes and Loans Receivable, Net$2,799,014$1,874,379▼ $924,635
Pledges and Grants Receivable$2,151,576$1,809,103▼ $342,473
Accounts Receivable$288,487$644,388▲ $355,901
Prepaid Expenses and Deferred Charges$167,950$307,571▲ $139,621
Total Assets$277,443,898$269,893,379▼ $7,550,519
Other Assets Total$6,239,500$6,051,365▼ $188,135
Liabilities
Unsecured Notes Loans Payable$229,996$3,105,157▲ $2,875,161
Accounts Payable and Accrued Expenses$4,014,361$2,919,330▼ $1,095,031
Deferred Revenue$1,476,418$1,617,518▲ $141,100
Other Liabilities$2,992,319$113,084▼ $2,879,235
Total Liabilities$8,713,094$7,755,089▼ $958,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,730,804$181,339,218▼ $87,391,586
Net Assets With Donor Restrictions-$80,799,072-
Total Net Assets Fund Balance$268,730,804$262,138,290▼ $6,592,514
Total Liabilities and Net Assets / Fund Balance$277,443,898$269,893,379▼ $7,550,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,765,775$81,551,310$209,317,085
Equipment$20,778,077$16,168,612$36,946,689
Other Land Buildings$7,679,989$534,669$8,214,658
Land$7,586,117-$7,586,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$94,187,254$209,966▲ $1,309,305-$92,023,573
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter KimbroughPresidentFT$308,271$308,271
Adballah DarwishProfessorFT$181,000$181,000
Ralph JohnsonProfessorFT$166,950$166,950
Yolanda PageProfessorFT$166,950$166,950
Marc BarnesProfessorFT$162,430$162,430

Board Members and Trustees

NameTitle
Alvin GentryMember
Ayo DavisMember
Charles RiceMember
Dathel GeorgesMember
Erroll WilliamsMember
Frank MasonMember
Judge Carl StewartMember
Kim BoyleMember
Lana Michele MoorerMember
Leith HillMember
Michael JonesMember
Orin GravesMember
Reverend Jan CurwickMember
Rochester AndersonMember
Roland PickensMember
Ronald BurnsMember
Shirley Williams-kaneMember
Vince HudsonMember
William HessMember

Highest Paid Contractors

ContractorServicesLocationCompensation
One Touch EnterprisesConstruction1953 SOUTH FOREST LAWN, Gretna, LA 70056$350,960
Vgp ConstructionConstruction2439 MANHATTAN, Harvey, LA 70058$149,256
The Hanover Research CouncilProfessional Se1750 H STREET, Washington, DC 20006$103,463
Revenue and Support

Revenue Composition

Contributions and Grants
$11,060,915
Program Service Revenue
$18,452,579
Investment Income
$4,992,259
Other Revenue
$955,258
All Other Contributions
$3,650,622
Change in Net Assets
$-6,592,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,461,011
Total Revenue per Audited Statements
$35,461,011
Total Revenue per Form 990
$35,461,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,575,976
Salaries, Compensation, and Employee Benefits$18,477,549
Total Fundraising Expense$1,566,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,078,977$3,727,541$835,592$15,642,110
Depreciation Depletion$5,438,047$675,734$321,778$6,435,559
Payroll Taxes$1,910,069$769,589$155,781$2,835,439
Occupancy-$1,947,187-$1,947,187
Office Expenses$1,085,518$567,846$65,689$1,719,053
Travel$468,381$449,394$36,753$954,528
Other Expenses$409,063$2,422,709$11,403$420,466
Interest$55,695$6,921$3,296$65,912
All Other Expenses$29,633--$29,633
Total Functional Expenses$28,593,825$11,892,926$1,566,774$42,053,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,053,525
Total Expenses per Audited Statements$42,053,525
Total Expenses per Form 990$42,053,525
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$113,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-05-17
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
778
Volunteers
125

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Sheldon Bruno
Phone
5042848733
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DILLARD 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,893,379
Liabilities
$7,755,089
Net assets
$262,138,290
Revenue
$35,461,011
Expenses
$42,053,525
Net income
-$6,592,514
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
2020Detailed filing. Detailed filing data is available for this year.$270$7.76$262$35.5$42.1$6.59
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