Civic Intelligence

Xavier University of Louisiana

990 • Fiscal year 2021 • EIN 72-0635884

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.13x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$513,463

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

52nd percentile

13%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$472,117,353

Up $55,561,435 (+13%) from 2020

Net Assets

Up

$448,943,184

Up $53,604,560 (+14%) from 2020

Liabilities

Up

$23,174,169

Up $1,956,875 (+9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$172,171,417

Up $42,148,168 (+32%) from 2020

Expenses

Up

$142,107,057

Up $18,296,581 (+15%) from 2020

Net Income

Up

$30,064,360

Up $23,851,587 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$472,117,353
Liabilities$23,174,169
Net Assets$448,943,184
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$172,171,417
Expenses$142,107,057
Net Income$30,064,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$246,903,821
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$231,988,196$230,182,462▼ $1,805,734
Investments in Publicly Traded Securities$107,826,711$155,772,440▲ $47,945,729
Investments Other Securities$46,451,202$54,929,920▲ $8,478,718
Pledges and Grants Receivable$7,562,430$9,371,525▲ $1,809,095
Cash and Non-Interest-Bearing Accounts$8,240,398$8,336,124▲ $95,726
Prepaid Expenses and Deferred Charges$5,631,060$5,129,897▼ $501,163
Accounts Receivable$3,736,305$2,983,936▼ $752,369
Other Notes and Loans Receivable, Net$2,466,389$2,222,303▼ $244,086
Total Assets$416,555,918$472,117,353▲ $55,561,435
Other Assets Total$2,653,227$3,188,746▲ $535,519
Liabilities
Accounts Payable and Accrued Expenses$11,921,945$14,934,395▲ $3,012,450
Other Liabilities$4,244,837$3,707,794▼ $537,043
Mortgage Notes Payable Secured by Investment Property$4,389,061$3,513,367▼ $875,694
Deferred Revenue$661,451$1,018,613▲ $357,162
Total Liabilities$21,217,294$23,174,169▲ $1,956,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,338,624$448,943,184▲ $53,604,560
Total Net Assets Fund Balance$395,338,624$448,943,184▲ $53,604,560
Total Liabilities and Net Assets / Fund Balance$416,555,918$472,117,353▲ $55,561,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,429,210$116,623,027$292,052,237
Equipment$27,712,904$71,791,600$99,504,504
Land$16,542,362-$16,542,362
Other Land Buildings$10,497,986$3,610,246$14,108,232
Other Securities$21,599,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$147,040,003$19,189,598▲ $35,528,241$-10,931,216$190,826,626
2019$164,304,549$1,462,713▲ $457,112$-19,184,371$147,040,003
2018$162,417,866$1,404,927▲ $7,431,752$-6,949,996$164,304,549
2017$158,624,981$1,249,189▲ $9,816,363$-7,272,668$162,417,866
2016$153,861,725$926,857▲ $7,280,966$-3,444,566$158,624,982
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Reynold VerretPresidentFT$487,668$25,795$513,463
Anne MccallProvostFT$282,098$24,324$306,422
Dr Kathleen KennedyDeanFT$240,692$23,292$263,984
Marguerite GiguetteProfessorFT$219,907$22,122$242,029
Regina BenjaminProfessorFT$216,934$21,422$238,356
Patricia BellVice PresideFT$207,188$23,922$231,110
Patricia BellVice President-$207,188$23,922$231,110
Philip AdamsVice PresideFT$208,036$19,608$227,644
Philip AdamsVice President-$208,036$19,608$227,644
Edward PhillipsVice-pres.FT$204,447$23,008$227,455
Mable MooreVice PresideFT$188,472$18,811$207,283
Mable MooreVice President-$188,472$18,811$207,283
Daniel SarpongProfessorFT$171,456$9,627$181,083
Curtis WrightVice PresideFT$161,201$17,810$179,011
Curtis WrightVice President-$161,201$17,810$179,011
Marion BracyVice-pres.FT$162,160$15,021$177,181
Keyana ScalesVice PresideFT$156,326$18,027$174,353
Keyana ScalesVice President-$156,326$18,027$174,353

Board Members and Trustees

NameTitle
Justin AugustineChair
Alden McdonaldBoard Member
Alexandra AllenBoard Member
Angela VallotBoard Member
Brandon GarrettBoard Member
Christina FrancisBoard Member
Claudia MarmolejoBoard Member
FATHER THOMAS O'HARABoard Member
Gilda BarabinoBoard Member
James MitchellBoard Member
James SwansonBoard Member
Jennifer AdansBoard Member
John JacksonBoard Member
Joseph WestBoard Member
Judge Ivan LemelleBoard Member
Meredith MarshallBoard Member
Rabbi Edward CohnBoard Member
Randall MchenryBoard Member
Richard GilderBoard Member
Sister Amelia BretonBoard Member
Sister Donna BreslinBoard Member
Sister Theresa ChatoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Humana Health PlanHealth ServicePO BOX 648, Carol Stream, IL 60132$7,483,978
Hilton RiversideStudent LodgingTWO POYDRAS ST, New Orleans, LA 70130$4,531,386
Sodexho INCFood ServicePO BOX 536922, Atlanta, GA 30353$4,385,177
EntergyElectric Servic446 NORTH BLVD, Baton Rouge, LA 70891$2,946,844
Swerage & Water BoardUtilities625 SAINT JOSEPH, New Orleans, LA 70165$1,453,194
Revenue and Support

Revenue Composition

Contributions and Grants
$83,180,295
Program Service Revenue
$74,863,007
Investment Income
$12,057,120
Other Revenue
$2,070,995
All Other Contributions
$36,555,627
Change in Net Assets
$30,064,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,171,417
Revenue Not Reported on Form 990
$37,280,380
Total Revenue per Audited Statements
$209,451,797
Total Revenue per Form 990
$172,171,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,859,291
Other Expenses$58,190,303
Grants and Similar Amounts Paid$18,057,463
Total Fundraising Expense$4,512,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,753,250$8,104,073$1,373,517$53,230,840
Grants to Domestic Individuals$15,638,485--$15,638,485
Depreciation Depletion$3,990,803$2,539,603$725,600$7,256,006
Other Employee Benefits$3,661,902$1,000,736$124,241$4,786,879
Occupancy$2,131,754$2,141,213$281,837$4,554,804
Office Expenses$3,868,947$428,855$85,289$4,383,091
Payroll Taxes$2,923,160$790,265$107,763$3,821,188
Insurance$2,045,934$1,247,270$369,999$3,663,203
Other Expenses$1,685,586$989,724$40,038$2,715,348
Grants to Domestic Orgs$2,418,978--$2,418,978
Current Officers, Directors, Trustees, and Key Employees$317,252$1,535,622$208,037$2,060,911
Pension Plan Contributions$1,498,972$405,241$55,260$1,959,473
All Other Expenses$1,267,367$196,724$70,018$1,534,109
Fees for Services Legal-$369,218-$369,218
Travel$333,774--$333,774
Fees for Services Accounting-$144,050-$144,050
Interest$76,899$55,486-$132,385
Fees for Services Lobbying-$87,907-$87,907
Advertising-$69,426$16,080$85,506
Fees for Services Other-$32,000-$32,000
Total Functional Expenses$104,047,917$33,546,511$4,512,629$142,107,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$155,847,237
Expenses per Audited Statements$142,107,057
Total Expenses per Form 990$142,107,057
Expenses Not Reported on Form 990$13,740,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teach for America--General$540,637
Relay Graduate School--General$524,250
Tntp Inc--General$417,106
New Schools for New Orleans--General$382,129
Loyola University--Research$220,347
Oshsner Clinic Foundation--Research$200,000
Brothers Empowered to Teach--General$40,237
Barnes Jewish Hospital--Research$36,000
Tulane University--Research$23,370
Auburn University of Montgomery--Research$15,549
University of North Texas--Research$12,869
Louisiana State University--Research$6,484
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$3,707,794
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 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 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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Reynold Verret
Formed
1915
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
795
Volunteers
605

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Sheldon Bruno
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 assocuated with tuition discounts (federal & 13,740,180 state grants) have been reclassed from a reduction of 0 tuition income to other expenses. 0 the cost assocuated with tuition discounts (federal & -13,740,180 state grants) have been reclassed from a reduction of 0 tuition income to other expenses. 0”

Financial Statement Notes

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

“The cost assocuated with tuition discounts (federal & 13,740,180 state grants) have been reclassed from a reduction of 0 tuition income to other expenses. 0”

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

“The cost assocuated with tuition discounts (federal & 13,740,180 state grants) have been reclassed from a reduction of 0 tuition income to other expenses. 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,117,353
Liabilities
$23,174,169
Net assets
$448,943,184
Revenue
$172,171,417
Expenses
$142,107,057
Net income
$30,064,360
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
2021Detailed filing. Detailed filing data is available for this year.$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