Civic Intelligence

Xavier University of Louisiana

990 • Fiscal year 2015 • EIN 72-0635884

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization Profile

View Organization Page

1 Drexel DriveNew Orleans, LA 70125

(504) 520-6787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-5.1%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$427,578,558

Down $787,245 (-0.2%) from 2014

Net Assets

Up

$267,765,714

Up $1,607,442 (+0.6%) from 2014

Liabilities

Down

$159,812,844

Down $2,394,687 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$110,461,835

Down $5,900,199 (-5.1%) from 2014

Expenses

Down

$100,438,308

Down $544,482 (-0.5%) from 2014

Net Income

Down

$10,023,527

Down $5,355,717 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $298,035,653Liabilities 2010: $100,199,687Net Assets 2010: $197,835,9662010Assets 2011: $349,415,046Liabilities 2011: $121,670,116Net Assets 2011: $227,744,9302011Assets 2012: $397,413,472Liabilities 2012: $156,916,937Net Assets 2012: $240,496,5352012Assets 2013: $413,452,087Liabilities 2013: $159,062,906Net Assets 2013: $254,389,1812013Assets 2014: $428,365,803Liabilities 2014: $162,207,531Net Assets 2014: $266,158,2722014Assets 2015: $427,578,558Liabilities 2015: $159,812,844Net Assets 2015: $267,765,7142015Assets 2016: $418,217,637Liabilities 2016: $161,243,580Net Assets 2016: $256,974,0572016Assets 2017: $431,598,024Liabilities 2017: $161,715,251Net Assets 2017: $269,882,7732017Assets 2018: $431,123,135Liabilities 2018: $24,998,455Net Assets 2018: $406,124,6802018Assets 2019: $430,207,008Liabilities 2019: $33,971,697Net Assets 2019: $396,235,3112019Assets 2020: $416,555,918Liabilities 2020: $21,217,294Net Assets 2020: $395,338,6242020Assets 2021: $472,117,353Liabilities 2021: $23,174,169Net Assets 2021: $448,943,1842021Assets 2022: $452,885,761Liabilities 2022: $26,609,070Net Assets 2022: $426,276,6912022Assets 2023: $475,212,801Liabilities 2023: $41,925,490Net Assets 2023: $433,287,3112023Assets 2024: $523,599,178Liabilities 2024: $90,262,115Net Assets 2024: $433,337,0632024

Highlighted filing

2015

Assets$427,578,558
Liabilities$159,812,844
Net Assets$267,765,714
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $95,329,4232010Expenses 2011: $101,570,6012011Expenses 2012: $103,239,9052012Expenses 2013: $102,649,2052013Revenue 2014: $116,362,034Expenses 2014: $100,982,790Net Income 2014: $15,379,2442014Revenue 2015: $110,461,835Expenses 2015: $100,438,308Net Income 2015: $10,023,5272015Revenue 2016: $105,271,149Expenses 2016: $106,983,505Net Income 2016: -$1,712,3562016Revenue 2017: $109,500,182Expenses 2017: $108,447,302Net Income 2017: $1,052,8802017Revenue 2018: $245,867,454Expenses 2018: $115,308,130Net Income 2018: $130,559,3242018Revenue 2019: $126,421,658Expenses 2019: $132,367,991Net Income 2019: -$5,946,3332019Revenue 2020: $130,023,249Expenses 2020: $123,810,476Net Income 2020: $6,212,7732020Revenue 2021: $172,171,417Expenses 2021: $142,107,057Net Income 2021: $30,064,3602021Revenue 2022: $157,456,860Expenses 2022: $146,223,682Net Income 2022: $11,233,1782022Revenue 2023: $155,415,754Expenses 2023: $156,556,769Net Income 2023: -$1,141,0152023Revenue 2024: $158,696,209Expenses 2024: $165,738,673Net Income 2024: -$7,042,4642024

Highlighted filing

2015

Revenue$110,461,835
Expenses$100,438,308
Net Income$10,023,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$168,441,484
Mission and Program Overview

Mission

The ultimate mission of the university is to contribute to the promotion of a more just and humane society by preparing its students to assume roles of leadership and service in a global society. This preparation takes place in a diverse learning and teaching environment that incorporates all relevant educational means, including research and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,410,113$231,790,571▲ $380,458
Investments in Publicly Traded Securities$124,484,117$113,991,341▼ $10,492,776
Investments Other Securities$41,730,159$49,660,035▲ $7,929,876
Prepaid Expenses and Deferred Charges$13,281,786$13,593,074▲ $311,288
Pledges and Grants Receivable$5,023,813$6,146,020▲ $1,122,207
Other Notes and Loans Receivable, Net$4,557,212$4,478,757▼ $78,455
Cash and Non-Interest-Bearing Accounts$4,358,050$3,745,271▼ $612,779
Accounts Receivable$2,821,632$3,189,089▲ $367,457
Total Assets$428,365,803$427,578,558▼ $787,245
Other Assets Total$698,921$984,400▲ $285,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,265,277$144,589,781▼ $675,496
Accounts Payable and Accrued Expenses$9,826,262$8,412,345▼ $1,413,917
Other Liabilities$5,297,533$5,297,533→ $0
Deferred Revenue$1,818,459$1,513,185▼ $305,274
Total Liabilities$162,207,531$159,812,844▼ $2,394,687
Net Assets / Fund Balance
Unrestricted Net Assets$266,158,272$267,765,714▲ $1,607,442
Total Net Assets Fund Balance$266,158,272$267,765,714▲ $1,607,442
Total Liabilities and Net Assets / Fund Balance$428,365,803$427,578,558▼ $787,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,399,863$86,561,242$273,961,105
Equipment$19,113,377$60,751,874$79,865,251
Land$18,153,158-$18,153,158
Other Land Buildings$7,124,173$1,882,285$9,006,458
Other Securities$23,767,060--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$167,252,858$2,090,805▲ $1,229,298$1,503,565$165,539,413
2013$147,236,444$327,976▲ $21,881,097$1,582,552$167,252,858
2012$137,413,955$509,946▲ $11,263,457$-1,064,140$147,236,444
2011$139,331,564$2,388,069▲ $2,099,318$-1,124,982$137,413,955
2010$118,864,042$2,926,402▲ $18,870,931$-869,414$139,331,564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Norman C FrancisPresidentFT$386,869$34,539$421,408
Loren BlanchardProvostFT$247,858$21,032$268,890
Dr Kathleen KennedyDeanFT$199,854$18,297$218,151
GENE D'AMOURSpecial AssiFT$187,970$6,555$194,525
GENE D'AMOURSpecial Assistant-$187,970$6,555$194,525
Vimal KishoreProfessorFT$177,030$16,555$193,585
Regina BenjaminProfessorFT$189,380$2,513$191,893
Ralph JohnsonSenior ViceFT$170,419$18,893$189,312
Ralph JohnsonSenior Vice Presiden-$170,419$18,893$189,312
Tarun MandalProfessorFT$167,047$16,219$183,266
Ann BarbreProfessorFT$163,504$16,019$179,523
Anil KukrejaDeanFT$150,112$13,846$163,958
Edward PhillipsVice-pres.FT$147,658$13,482$161,140
Ronald DurnfordVice-pres.FT$135,408$13,292$148,700
Joseph ByrdVice-pres.FT$133,050$14,132$147,182
Melva WilliamsVice-pres.FT$121,520$13,822$135,342
Kenneth St CharlesVice-pres.FT$125,808$7,620$133,428
Marion BracyVice-pres.FT$115,065$8,432$123,497

Board Members and Trustees

NameTitle
Carla HarrisBoard Member
Dale CochranBoard Member
Frank StewartBoard Member
Mary K ZervigonBoard Member
Phyliss M TaylorBoard Member
Sonia PerezBoard Member
Sr Rita RadloffBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Humana Health PlanHealth ServicePO BOX 648, Carol Stream, IL 60132$5,624,964
Sodexho INCFood ServicePO BOX 536922, Atlanta, GA 30353$4,055,959
EntergyElectric Servic446 NORTH BLVD, Baton Rouge, LA 70891$3,322,320
Travelers InsuranceInsurance650 POYDRAS STREET, Metairie, LA 70010$2,232,175
McinerneyConstruction2515 WINFORD, Nashville, TN 37211$2,182,574
Revenue and Support

Revenue Composition

Contributions and Grants
$40,838,786
Program Service Revenue
$58,519,230
Investment Income
$9,927,548
Other Revenue
$1,176,271
All Other Contributions
$12,918,523
Change in Net Assets
$10,023,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,461,835
Revenue Not Reported on Form 990
$-7,874,361
Total Revenue per Audited Statements
$102,587,474
Total Revenue per Form 990
$110,461,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,622,224
Other Expenses$37,982,069
Grants and Similar Amounts Paid$10,625,413
Total Fundraising Expense$4,384,842
Professional Fundraising Fees$208,602

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,333,199$7,006,312$1,160,219$41,499,730
Depreciation Depletion$5,871,989$3,738,468$1,067,828$10,678,285
Grants to Domestic Individuals$9,974,354--$9,974,354
Other Employee Benefits$4,109,342$1,020,325$130,516$5,260,183
Occupancy$2,180,922$1,704,941$342,752$4,228,615
Payroll Taxes$2,282,469$511,532$90,313$2,884,314
Office Expenses$1,930,349$629,208$189,031$2,748,588
Insurance$1,451,064$861,141$248,606$2,560,811
Current Officers, Directors, Trustees, and Key Employees$613,919$1,237,078$127,000$1,977,997
Other Expenses$688,911$893,277$6,269$1,588,457
Travel$1,252,582$235,783$66,877$1,555,242
Grants to Domestic Orgs$651,059--$651,059
All Other Expenses$17,975$593,137$11,312$622,424
Interest$37,207$185,918-$223,125
Advertising$40,591$35,036$143,051$218,678
Fees for Services Professional Fundraising--$208,602$208,602
Fees for Services Accounting-$110,350-$110,350
Fees for Services Lobbying-$99,264-$99,264
Fees for Services Legal-$28,546$5,000$33,546
Total Functional Expenses$74,697,537$21,355,929$4,384,842$100,438,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,980,032
Expenses per Audited Statements$100,438,308
Total Expenses per Form 990$100,438,308
Expenses Not Reported on Form 990$541,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alton Oschner Medical Foundation--Research$200,000
Tulane University--Research$146,681
Loyola University--Research$52,427
University of Illinois--Research$36,963
Dillard University--Research$35,784
University of New Orleans---$32,603
Barnes Jewish Hospital--Research$30,000
Western Kentucky University--Research$24,090
Southern University of No--Research$23,589
University of Louisiana-lafayette--Research$22,148
Louisiana Health Science Center---$20,959
Regents of the University of Minnes---$20,531
Mcharry Medical College---$5,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$644,555
Professional Fundraising Fees$208,602
Fundraising Gross Income$102,831

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ncf Celebration$102,831$102,831$644,555$-541,724
Total Events$102,831$102,831$644,555$-541,724
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 Funds$5,297,533
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 prepared by the cfo and reviewed by an independent tax accountant. The reviewed form 990 is submitted to the chairman of the board of trustees and the chairman of the board's business affairs committee for a detailed review. Thereafter all board of trustees members are provided a copy of the form 990. Any questions raised by the board members are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The established conflict of interest policy stipulates that the board of trustees members, officers of the university, and key management 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 disclose the conflict to an individual as designated in the policy.”

Form 990, Page 6, Part VI, Line 15A

“The determination of the compensation for the chief executive officer was performed by the board's executive committee utilizing the university's compensation philosophies and policies and market data with respect to the compensation and benefits by comparable organizations. Other factors included in the determination were the actual performance of individuals against overall performance benchmarks. The resulting conclusions for the amounts of the compensation is disclosed to the full board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The determination of the compensation for the noted individuals was performed by the board's executive committee utilizing the university's compensation philosophies and policies and market data with respect to the compensation and benefits by comparable organizations. Other factors included in the determination were the actual performance of individuals against overall performance benchmarks. The resulting conclusions for the amounts of the compensation is disclosed to the full board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy and financial statements are made available to the public based upon specific request.”

Filing and Contact Details

Filer

Filer Name
Xavier University
EIN
72-0635884
Phone
5045206787
Address
1 DREXEL DRIVE, NEW ORLEANS, LA 70125

Signing Officer

Name
Edward J Phillips
Title
Vice-president Fiscal Services
Phone
5045206787
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reynold Verret
Formed
1915
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
1,770
Volunteers
560

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ultimate mission of the university is to contribute to the promotion of a more just and humane society by preparing its students to assume roles of leadership and service in a global society. This preparation takes place in a diverse learning and teaching environment that incorporates all relevant educational means, including research and community service.”

Form 990, Part V, Line 4B

“CAYMAN ISLANDS”

Form 990, Part XI, Line 9

“The cost associated with fundraising has been reclassed 541,724 from other expenses to direct expense associated with 0 fundraising (an offset to related revenue) 0 the cost associated with fundraising has been reclassed -541,724 from other expenses to direct expense associated with 0 fundraising (an offset to related revenue) 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“The cost associated with fundraising has been reclassed 541,724 from other expenses to direct expense associated with 0 fundraising (an offset to related revenue) 0”

Schedule D, Page 4, Part XII, Line 2D

“The cost associated with fundraising has been reclassed 541,724 from other expenses to direct expense associated with 0 fundraising (an offset to related revenue) 0”

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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,578,558
Liabilities
$159,812,844
Net assets
$267,765,714
Revenue
$110,461,835
Expenses
$100,438,308
Net income
$10,023,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$524$90.3$433$159$166$7.04
2023Summary only. Only limited summary data is available for this year.$475$41.9$433$155$157$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$453$26.6$426$157$146$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$472$23.2$449$172$142$30.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$417$21.2$395$130$124$6.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$430$34.0$396$126$132$5.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$431$25.0$406$246$115$131
2017Summary only. Only limited summary data is available for this year.$432$162$270$110$108$1.05
2016Detailed filing. Detailed filing data is available for this year.$418$161$257$105$107$1.71
2015Detailed filing. Detailed filing data is available for this year.$428$160$268$110$100$10.0
2014Detailed filing. Detailed filing data is available for this year.$428$162$266$116$101$15.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$413$159$254$103
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$157$240$103
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$349$122$228$102
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$100$198$95.3