Civic Intelligence

Xavier University of Louisiana

990 • Fiscal year 2017 • EIN 72-0635884

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

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

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

33rd percentile

1.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

38th percentile

$653,671

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$431,598,024

Flat from 2017

Net Assets

Flat

$269,882,773

Flat from 2017

Liabilities

Flat

$161,715,251

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Flat

$109,500,182

Flat from 2017

Expenses

Flat

$108,447,302

Flat from 2017

Net Income

Flat

$1,052,880

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2017

Assets$431,598,024
Liabilities$161,715,251
Net Assets$269,882,773
Open 2017 Filing

Operations Trend

Revenue Growth44th 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 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

2017

Revenue$109,500,182
Expenses$108,447,302
Net Income$1,052,880
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
$169,861,011
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$230,427,785$229,663,895▼ $763,890
Investments in Publicly Traded Securities$102,772,032$112,066,766▲ $9,294,734
Investments Other Securities$50,560,415$56,584,506▲ $6,024,091
Prepaid Expenses and Deferred Charges$13,865,626$14,118,405▲ $252,779
Pledges and Grants Receivable$5,320,217$7,554,011▲ $2,233,794
Accounts Receivable$5,123,230$4,170,779▼ $952,451
Other Notes and Loans Receivable, Net$4,199,177$3,957,173▼ $242,004
Cash and Non-Interest-Bearing Accounts$4,910,136$2,246,403▼ $2,663,733
Total Assets$418,217,637$431,598,024▲ $13,380,387
Other Assets Total$1,039,019$1,236,086▲ $197,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,381,625$144,507,749▲ $126,124
Accounts Payable and Accrued Expenses$10,601,600$11,012,891▲ $411,291
Other Liabilities$5,297,533$5,184,195▼ $113,338
Deferred Revenue$962,822$1,010,416▲ $47,594
Total Liabilities$161,243,580$161,715,251▲ $471,671
Net Assets / Fund Balance
Unrestricted Net Assets$256,974,057$269,882,773▲ $12,908,716
Total Net Assets Fund Balance$256,974,057$269,882,773▲ $12,908,716
Total Liabilities and Net Assets / Fund Balance$418,217,637$431,598,024▲ $13,380,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,348,760$97,259,374$280,608,134
Equipment$18,290,386$65,594,468$83,884,854
Land$18,271,482-$18,271,482
Other Land Buildings$9,753,267$2,492,560$12,245,827
Other Securities$24,111,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$153,861,725$926,857▲ $16,553,509$-3,444,566$167,897,525
2015$165,539,413$516,887▼ $9,221,812$-2,972,763$153,861,725
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Norman C FrancisPres. Emerit-$653,671-$653,671
Dr Norman C FrancisPres. Emeritus-$635,173$18,498$653,671
C Reynold VerretPresidentFT$437,835$38,005$475,840
Dr Kathleen KennedyDean-$210,875$18,807$229,682
Ralph JohnsonSenior Vice-$209,881-$209,881
Ralph JohnsonSenior Vice Presiden-$193,545$16,336$209,881
Vimal KishoreProfessor-$187,275$20,975$208,250
Regina BenjaminProfessor-$195,913$9,390$205,303
Tarun MandalProfessor-$174,814$16,980$191,794
Anil KukrejaDean-$172,872$18,582$191,454
Marguerite GiguetteProfessor-$162,639$21,659$184,298
Edward PhillipsVice-pres.-$160,249$14,398$174,647
Robert BlakeProfessor-$158,123$16,460$174,583
Ronald DurnfordVice-pres.-$144,104$15,172$159,276
Joseph ByrdVice-pres.-$139,427$14,806$154,233
Gia SoubletVice Preside-$152,753-$152,753
Gia SoubletVice President-$141,340$11,413$152,753
Marion BracyVice-pres.-$136,348$14,254$150,602
Anne MccallProvost-$128,522-$128,522
Keyana ScalesVice Preside-$45,930-$45,930

Board Members and Trustees

NameTitle
Sonia PerezChair
Michael RueVice Chair
Alden McdonaldBoard Member
Bishop Curtis GuilloryBoard Member
Carmen BermudezBoard Member
Frank StewartBoard Member
Gilda BarabinoBoard Member
Gladstone JonesBoard Member
James MitchellBoard Member
John JacksonBoard Member
Judge Ivan LemelleBoard Member
Justin AugustineBoard Member
Marc MorialBoard Member
Mark GoodmanBoard Member
Mary K ZervigonBoard Member
Roderick WestBoard Member
Sister Donna BreslinBoard Member
Sister Jane NortonBoard Member
Sister Marianne PooleBoard Member
Sister Theresa ChatoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Humana Health PlanHealth ServicePO BOX 648, Carol Stream, IL 60132$7,052,420
Sodexho INCFood ServicePO BOX 536922, Atlanta, GA 30353$3,692,920
EntergyElectric Servic446 NORTH BLVD, Baton Rouge, LA 70891$3,266,884
Gallo MechanicalConstruction1839 AGRICULTURAL STREET, New Orleans, LA 70119$2,986,380
Travelers InsuranceInsurance650 POYDRAS STREET, Metairie, LA 70010$2,429,934
Revenue and Support

Revenue Composition

Contributions and Grants
$37,467,573
Program Service Revenue
$64,513,490
Investment Income
$7,249,516
Other Revenue
$269,603
All Other Contributions
$10,199,489
Change in Net Assets
$1,052,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,500,182
Revenue Not Reported on Form 990
$11,985,198
Total Revenue per Audited Statements
$121,485,380
Total Revenue per Form 990
$109,500,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,115,185
Other Expenses$40,201,312
Grants and Similar Amounts Paid$10,130,805
Total Fundraising Expense$4,316,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,114,114$7,736,025$1,373,733$46,223,872
Grants to Domestic Individuals$9,667,976--$9,667,976
Depreciation Depletion$3,712,269$2,362,354$674,958$6,749,581
Other Employee Benefits$3,648,015$1,041,017$141,465$4,830,497
Occupancy$2,422,321$1,910,472$344,121$4,676,914
Payroll Taxes$2,493,620$784,028$106,858$3,384,506
Insurance$1,568,602$929,677$273,434$2,771,713
Travel$1,738,974$213,723$117,647$2,070,344
Current Officers, Directors, Trustees, and Key Employees$257,063$1,427,946$160,600$1,845,609
Pension Plan Contributions$1,359,733$447,614$23,354$1,830,701
Other Expenses$1,042,592$23,758$9,509$1,075,859
Interest$383,966$307,174$76,793$767,933
All Other Expenses$712,947--$712,947
Advertising$33,223$273,192$235,340$541,755
Grants to Domestic Orgs$462,829--$462,829
Fees for Services Lobbying-$232,568-$232,568
Total Functional Expenses$81,871,456$22,259,587$4,316,259$108,447,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,576,664
Expenses per Audited Statements$108,447,302
Total Expenses per Form 990$108,447,302
Expenses Not Reported on Form 990$129,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alton Oschner Medical Foundation--Research$172,197
Kansas State University--Research$73,050
Auburn University of Montgomery--Research$59,294
Slidell Memorial Hospital--Research$39,990
Barnes Jewish Hospital--Research$36,000
Tulane University--Research$20,141
Georgia Institute of Technology--Research$19,326
West Jeff Hospital--Research$16,667
Louisiana Health Science Center--Research$12,040
Grambling State University--Research$7,990
Dillard University--Research$6,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,362
Fundraising Gross Income$59,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ncf Celebration$104,785$59,510$36,340$23,170
Total Events$104,785$59,510$129,362$-69,852
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$5,184,195
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 Phillips
Title
Vice-pres.
Phone
5045206787
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Reynold Verret
Formed
1915
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
1,730

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 129,362 from other expenses to direct expense associated with 0 fundraising (an offset to related revenue) 0 the cost associated with fundraising has been reclassed -129,362 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 129,362 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 129,362 from other expenses to direct expense associated with 0 fundraising (an offset to related revenue) 0”

Raw XML AppendixShowing 400 of 942 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
$431,598,024
Liabilities
$161,715,251
Net assets
$269,882,773
Revenue
$109,500,182
Expenses
$108,447,302
Net income
$1,052,880
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
2017Detailed filing. Detailed filing data is available for this year.$432$162$270$110$108$1.05
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