Civic Intelligence

Xavier University of Louisiana

990 • Fiscal year 2018 • EIN 72-0635884

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

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

15th percentile

0.06x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.10x

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

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

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

31st percentile

$554,353

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

97th percentile

125%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$431,123,135

Down $474,889 (-0.1%) from 2017

Net Assets

Up

$406,124,680

Up $136,241,907 (+50%) from 2017

Liabilities

Down

$24,998,455

Down $136,716,796 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$245,867,454

Up $136,367,272 (+125%) from 2017

Expenses

Up

$115,308,130

Up $6,860,828 (+6.3%) from 2017

Net Income

Up

$130,559,324

Up $129,506,444 (+12300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$431,123,135
Liabilities$24,998,455
Net Assets$406,124,680
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$245,867,454
Expenses$115,308,130
Net Income$130,559,324
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
$307,140,047
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$229,663,895$232,652,233▲ $2,988,338
Investments in Publicly Traded Securities$112,066,766$119,186,762▲ $7,119,996
Investments Other Securities$56,584,506$58,612,698▲ $2,028,192
Prepaid Expenses and Deferred Charges$14,118,405$4,475,953▼ $9,642,452
Cash and Non-Interest-Bearing Accounts$2,246,403$3,748,495▲ $1,502,092
Pledges and Grants Receivable$7,554,011$3,701,607▼ $3,852,404
Accounts Receivable$4,170,779$3,534,008▼ $636,771
Other Notes and Loans Receivable, Net$3,957,173$3,454,840▼ $502,333
Total Assets$431,598,024$431,123,135▼ $474,889
Other Assets Total$1,236,086$1,756,539▲ $520,453
Liabilities
Accounts Payable and Accrued Expenses$11,012,891$14,478,751▲ $3,465,860
Other Liabilities$5,184,195$5,184,195→ $0
Mortgage Notes Payable Secured by Investment Property$144,507,749$4,390,174▼ $140,117,575
Deferred Revenue$1,010,416$945,335▼ $65,081
Total Liabilities$161,715,251$24,998,455▼ $136,716,796
Net Assets / Fund Balance
Unrestricted Net Assets$269,882,773$406,124,680▲ $136,241,907
Total Net Assets Fund Balance$269,882,773$406,124,680▲ $136,241,907
Total Liabilities and Net Assets / Fund Balance$431,598,024$431,123,135▼ $474,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,623,046$102,078,312$283,701,358
Equipment$22,948,082$66,887,233$89,835,315
Land$18,307,239-$18,307,239
Other Land Buildings$9,773,866$2,738,069$12,511,935
Other Securities$24,407,741--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$167,897,525$1,249,189▲ $9,816,363$-7,272,668$171,690,409
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Reynold VerretPresident-$518,767$35,586$554,353
Anne MccallProvostFT$271,437$22,638$294,075
Edward PhillipsVice-pres.FT$238,876$16,357$255,233
Dr Kathleen KennedyDeanFT$230,301$20,301$250,602
Regina BenjaminProfessorFT$211,902$12,111$224,013
Vimal KishoreProfessorFT$200,161$21,332$221,493
Tarun MandalProfessorFT$190,186$17,919$208,105
Marguerite GiguetteProfessorFT$175,691$19,902$195,593
Daniel SarpongProfessorFT$178,545$16,808$195,353
Anil KukrejaDeanFT$178,943$14,686$193,629
Ronald DurnfordVice-pres.FT$163,054$16,052$179,106
Gia SoubletVice PresideFT$166,755$9,954$176,709
Gia SoubletVice President-$166,755$9,954$176,709
Keyana ScalesVice PresideFT$149,711$15,513$165,224
Keyana ScalesVice President-$149,711$15,513$165,224
Joseph ByrdVice-pres.FT$153,433$10,828$164,261
Marion BracyVice-pres.FT$150,138$12,940$163,078

Board Members and Trustees

NameTitle
Sonia PerezChair
Michael RueVice Chair
Alden McdonaldBoard Member
Bishop Curtis GuilloryBoard Member
Carmen BermudezBoard Member
Gilda BarabinoBoard Member
Gladstone JonesBoard Member
James SwansonBoard Member
John JacksonBoard Member
Judge Ivan LemelleBoard Member
Justin AugustineBoard Member
Marc MorialBoard Member
Mark GoodmanBoard Member
Mary K ZervigonBoard Member
Mary ZervigonBoard Member
Paul SaizanBoard Member
Sally ClausenBoard Member
Sister Donna BreslinBoard Member
Sister Theresa ChatoBoard Member
Dr Norman C FrancisPres. Emerit
Ralph JohnsonSenior Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$36,944,383
Program Service Revenue
$68,343,378
Investment Income
$6,593,537
Other Revenue
$133,986,156
All Other Contributions
$8,486,627
Change in Net Assets
$130,559,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,867,454
Revenue Not Reported on Form 990
$5,682,583
Total Revenue per Audited Statements
$251,550,037
Total Revenue per Form 990
$245,867,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,217,781
Other Expenses$42,584,894
Grants and Similar Amounts Paid$12,505,455
Total Fundraising Expense$4,518,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,777,532$10,678,953$1,481,637$48,938,122
Grants to Domestic Individuals$10,753,287--$10,753,287
Depreciation Depletion$3,576,546$2,275,984$650,282$6,502,812
Occupancy$2,454,082$2,123,043$457,510$5,034,635
Other Employee Benefits$3,753,092$894,888$174,892$4,822,872
Payroll Taxes$2,568,236$828,943$114,143$3,511,322
Insurance$1,571,883$934,281$274,789$2,780,953
Other Expenses$1,127,682$1,543,514$7,662$2,678,858
Travel$1,565,772$280,088$104,601$1,950,461
Grants to Domestic Orgs$1,752,168--$1,752,168
Pension Plan Contributions$1,376,961$281,811$26,743$1,685,515
Current Officers, Directors, Trustees, and Key Employees-$1,104,753$155,197$1,259,950
All Other Expenses-$1,136,024-$1,136,024
Fees for Services Legal-$708,385-$708,385
Advertising$58,740$326,863$161,332$546,935
Interest$136,191$108,954$27,238$272,383
Fees for Services Lobbying-$118,457-$118,457
Fees for Services Accounting-$113,775-$113,775
Total Functional Expenses$82,517,797$28,271,341$4,518,992$115,308,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,308,130
Total Expenses per Audited Statements$115,308,130
Total Expenses per Form 990$115,308,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teach for America--General$721,630
Georgia Institute of Technology--Research$355,000
Relay Graduate School--General$209,649
Alton Oschner Medical Foundation--Research$177,803
Auburn University of Montgomery--Research$87,144
New Schools for New Orleans--General$73,865
Slidell Memorial Hospital--Research$40,000
Barnes Jewish Hospital--Research$36,000
Louisiana Health Science Center--Research$34,410
West Jeff Hospital--Research$16,667
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 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
C Reynold Verret
Title
President
Phone
5045206787
Signed
2019-05-15
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
1,729
Volunteers
573

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

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Filings

Displayed year

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

Open filing
Assets
$431,123,135
Liabilities
$24,998,455
Net assets
$406,124,680
Revenue
$245,867,454
Expenses
$115,308,130
Net income
$130,559,324
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
2018Detailed filing. Detailed filing data is available for this year.$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