Civic Intelligence

University of St. Thomas

990 • Fiscal year 2017 • EIN 74-1277664

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

Organization ProfileWWW.STTHOM.EDU

View Organization Page

3800 Montrose BoulevardHouston, TX 77006-4626

(713) 522-7911

Siviq Scores

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

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.41x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$400,860

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$230,713,634

Flat from 2017

Net Assets

Flat

$193,674,251

Flat from 2017

Liabilities

Flat

$37,039,383

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Flat

$91,347,662

Flat from 2017

Expenses

Flat

$81,889,576

Flat from 2017

Net Income

Flat

$9,458,086

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300M$200M$100M$0Assets 2010: $141,301,495Liabilities 2010: $32,769,801Net Assets 2010: $108,531,6942010Assets 2011: $159,666,698Liabilities 2011: $33,378,408Net Assets 2011: $126,288,2902011Assets 2012: $168,796,408Liabilities 2012: $33,273,609Net Assets 2012: $135,522,7992012Assets 2013: $179,963,415Liabilities 2013: $32,803,209Net Assets 2013: $147,160,2062013Assets 2014: $198,607,764Liabilities 2014: $30,936,414Net Assets 2014: $167,671,3502014Assets 2015: $211,922,263Liabilities 2015: $29,877,256Net Assets 2015: $182,045,0072015Assets 2016: $213,307,600Liabilities 2016: $31,987,388Net Assets 2016: $181,320,2122016Assets 2017: $230,713,634Liabilities 2017: $37,039,383Net Assets 2017: $193,674,2512017Assets 2017: $230,713,634Liabilities 2017: $37,039,383Net Assets 2017: $193,674,2512017Assets 2018: $237,304,390Liabilities 2018: $33,255,691Net Assets 2018: $204,048,6992018Assets 2019: $238,268,671Liabilities 2019: $32,229,566Net Assets 2019: $206,039,1052019Assets 2020: $244,463,640Liabilities 2020: $47,972,196Net Assets 2020: $196,491,4442020Assets 2021: $283,234,320Liabilities 2021: $55,251,740Net Assets 2021: $227,982,5802021Assets 2022: $256,375,738Liabilities 2022: $52,359,051Net Assets 2022: $204,016,6872022Assets 2023: $255,216,228Liabilities 2023: $57,517,115Net Assets 2023: $197,699,1132023

Highlighted filing

2017

Assets$230,713,634
Liabilities$37,039,383
Net Assets$193,674,251
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $54,303,3942010Expenses 2011: $58,712,0402011Expenses 2012: $66,115,2642012Expenses 2013: $72,707,9672013Revenue 2014: $92,006,123Expenses 2014: $77,315,285Net Income 2014: $14,690,8382014Revenue 2015: $102,084,281Expenses 2015: $78,344,506Net Income 2015: $23,739,7752015Revenue 2016: $86,690,613Expenses 2016: $79,983,673Net Income 2016: $6,706,9402016Revenue 2017: $91,347,662Expenses 2017: $81,889,576Net Income 2017: $9,458,0862017Revenue 2017: $91,347,662Expenses 2017: $81,889,576Net Income 2017: $9,458,0862017Revenue 2018: $88,335,336Expenses 2018: $84,223,716Net Income 2018: $4,111,6202018Revenue 2019: $90,738,445Expenses 2019: $91,405,931Net Income 2019: -$667,4862019Revenue 2020: $91,717,923Expenses 2020: $102,787,921Net Income 2020: -$11,069,9982020Revenue 2021: $105,820,865Expenses 2021: $109,061,044Net Income 2021: -$3,240,1792021Revenue 2022: $111,095,697Expenses 2022: $119,648,787Net Income 2022: -$8,553,0902022Revenue 2023: $115,485,700Expenses 2023: $123,851,978Net Income 2023: -$8,366,2782023

Highlighted filing

2017

Revenue$91,347,662
Expenses$81,889,576
Net Income$9,458,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$91,928,458
Mission and Program Overview

Mission

We are the university of st. Thomas, the catholic university in the heart of houston. We are committed to the catholic intellectual tradition and the dialogue between faith and reason. By pursuing excellence in teaching, scholarship, and service, we embody and instill in our students the core values of our founders: goodness, discipline, and knowledge. We foster engagement in a diverse, collaberative community. As a comprehensive universtiy grounded in the liberal arts, we educate students to think critically, communicate effectively, succeed professionally, and lead ethically.

The university is committed to the catholic intellectual tradition and the dialogue between faith and reason. We educate students to think critically, communicate effectively, succeed professionally, and lead ethically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,586,047$110,366,181▲ $21,780,134
Investments Other Securities$15,145,024$86,883,011▲ $71,737,987
Pledges and Grants Receivable$19,386,267$13,512,194▼ $5,874,073
Savings and Temporary Cash Investments$67,743,057$7,605,781▼ $60,137,276
Investments in Publicly Traded Securities$15,429,649$6,827,656▼ $8,601,993
Cash and Non-Interest-Bearing Accounts$2,744,450$1,513,775▼ $1,230,675
Prepaid Expenses and Deferred Charges$1,018,153$978,190▼ $39,963
Accounts Receivable$1,112,495$904,036▼ $208,459
Other Notes and Loans Receivable, Net$396,533$358,246▼ $38,287
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Total Assets$213,307,600$230,713,634▲ $17,406,034
Other Assets Total$1,745,925$1,764,564▲ $18,639
Liabilities
Tax Exempt Bond Liabilities$18,604,761$17,429,850▼ $1,174,911
Mortgage Notes Payable Secured by Investment Property$893,062$10,382,376▲ $9,489,314
Accounts Payable and Accrued Expenses$10,096,056$6,806,694▼ $3,289,362
Deferred Revenue$2,045,386$2,132,241▲ $86,855
Grants Payable$348,123$288,222▼ $59,901
Other Liabilities$0$0→ $0
Total Liabilities$31,987,388$37,039,383▲ $5,051,995
Net Assets / Fund Balance
Unrestricted Net Assets$67,802,962$80,948,920▲ $13,145,958
Permanently Rstr Net Assets$71,739,427$80,206,029▲ $8,466,602
Temporarily Rstr Net Assets$41,777,823$32,519,302▼ $9,258,521
Total Net Assets Fund Balance$181,320,212$193,674,251▲ $12,354,039
Total Liabilities and Net Assets / Fund Balance$213,307,600$230,713,634▲ $17,406,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,750,893$38,503,707$124,254,600
Equipment$3,305,375$21,979,029$25,284,404
Other Land Buildings$2,646,895$20,746,578$23,393,473
Land$18,663,018-$18,663,018
Other Securities$86,883,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,789,073$7,436,594▲ $8,479,746$2,302,143$93,314,847
2015$86,629,941$975,349▼ $1,919,747$2,006,578$81,789,073
2014$88,988,164$2,875,321▼ $1,569,631$1,930,983$86,629,941
2013$78,370,500$2,276,108▲ $11,648,818$1,769,939$88,988,164
2012$72,792,758$2,446,868▲ $6,135,675$1,557,376$78,370,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$280,626$120,234$400,860
-Dean-schoolFT$178,884$12,091$190,975
-FacultyFT$140,443$26,291$166,734
-Vice PresidentFT$144,290$19,551$163,841
-Avp Fo CAP PFT$134,952$17,292$152,244

Board Members and Trustees

NameTitle
-Chair/ BOARD MEMBER
-Vice Chair/ BOARD MEMBER
-Board Member
-Secretary/ BOARD MEMBER

Highest Paid Contractors

ContractorServicesLocationCompensation
HarveyConstruction Services3630 Westchase, Houston, TX 77242$25,231,818
AramarkDining Service Provider27310 Network Place, Chicago, IL 60873-1273$826,287
Strata-One ConsultingConsulting ServicesPO Box 17021, Sugar Land, TX 77496$621,357
Ruffalo Noel LevitzConsultingPO Box 718, Des Moines, IA 50303$402,658
Irvine DCS Team LLCConstruction project managment4900 Woodway Dr Suite 760, Houston, TX 77056$313,468
Revenue and Support

Revenue Composition

Contributions and Grants
$18,125,361
Program Service Revenue
$70,708,817
Investment Income
$1,622,687
Other Revenue
$890,797
All Other Contributions
$13,549,605
Change in Net Assets
$9,458,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$2,136,388Market value
Other Non Cash Contri Table107$88,143Market value
Total Noncash Contributions127$2,224,531-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,738,681
Grants and Similar Amounts Paid$21,000,700
Other Expenses$20,150,195
Total Fundraising Expense$2,667,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,312,230$4,003,146$1,362,429$29,677,805
Grants to Domestic Individuals$21,000,700--$21,000,700
Other Employee Benefits$4,098,550$892,581$276,119$5,267,250
Fees for Services Other$3,945,163$496,598$120,724$4,562,485
Depreciation Depletion$3,579,897$519,941$16,677$4,116,515
Occupancy$655,283$1,659,989-$2,315,272
Payroll Taxes$1,740,683$401,422$106,925$2,249,030
Current Officers, Directors, Trustees, and Key Employees$1,016,079$926,358$247,960$2,190,397
Office Expenses$1,530,819$318,540$146,111$1,995,470
Information Technology$933,138$610,164-$1,543,302
Pension Plan Contributions$1,076,295$209,473$68,431$1,354,199
Travel$1,046,724$50,946$5,678$1,103,348
All Other Expenses$610,199$20,239$197,627$828,065
Interest$610,147$88,617$2,842$701,606
Insurance$63,474$605,907-$669,381
Advertising$121,297$384,121$22,850$528,268
Fees for Service Investment Mgmnt Fees$424,350--$424,350
Conferences and Meetings$264,912$42,320$43,916$351,148
Fees for Services Legal$20,626$232,947-$253,573
Fees for Services Management$156,577$7,500$47,388$211,465
Fees for Services Accounting-$111,627-$111,627
Other Expenses$15,229$38,055$2,164$53,284
Royalties$1,450--$1,450
Total Functional Expenses$67,576,136$11,645,599$2,667,841$81,889,576
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,239,335

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$7,200,629
Central America and the CaribbeanProgram ServicesStudy Abroad--$17,698
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad--$17,693
East Asia and the PacificProgram ServicesStudy Abroad--$3,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297,049
Fundraising Gross Income$186,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$1,757,460$133,425-$133,425
Irish Gala$195,267$35,600$41,274$-5,674
Total Events$2,030,293$186,148$297,049$-110,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brd Mmbr SisterEmploymentNo$129,816
-Brd Mmbr SpouseEmploymentNo$33,826
-Vp SpouseEmploymentNo$30,103

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATrinity Higher Educational Facility2012-11-15$16,668,682Refund bonds issued on 10/16/2002

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,668,682$16,351,309$2,790,000$317,373

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was reviewed by the university's audit and finance committee prior to its filing with the irs. As there were donors who wished to remain anonymous, schedule b was not provided to the committee nor the board, but the full copy of the form 990 including schedule b was reviewed in detail by the audit and finance committee chair. After taking into account any comments or recommendations of the audit and finance committee, the form 990 is finalized and provided to each member of the board of directors prior to filing. The methodology for this review follows the procedure used for the annual review of the audited financial statements.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual affirmations that conflicts do not exist are required to be made for board members, officers, and certain key employees. If any conflicts are noted, they must be sufficiently explained. Board members recuse themselves from voting or participating in discussions regarding topics with which they may be in conflict. Records of the annual affirmations are maintained by the office of the president.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“A third-party specializing in executive compensation is engaged to conduct a comprehensive review of the university president's compensation. Market information is utilized to analyze the comparability and market competitiveness of the president's compensation. The information is provided to the chair of the board. Any changes in compensation resulting from the survey data provided is approved by the board of directors. This action is documented as part of the board of director's meeting.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The board of directors approves the hiring of vice presidents based on a recommendation from the president. However, the president has the discretion to set the initial salary and to award increases based on the experience of the individual, market conditions, and industry standards. The compensation level of each vice president's position is evaluated each year by the head of human resources with a more formal evaluation, utilizing a third-party specializing in executive compensation, completed as deemed necessary. The results are provided the president for his review.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's articles of incorporation are available upon request to the texas secretary of state. Governing documents, conflicts of interest policy, and financial statements are not made available to the public.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc Facility rentals - Total Revenue: 27746, Related or Exempt Function Revenue: 27746, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Bookstore - Total Revenue: 42441, Related or Exempt Function Revenue: 42441, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc Revenues - Total Revenue: 651274, Related or Exempt Function Revenue: 651274, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
University of St Thomas
EIN
74-1277664
Phone
7135227911
Address
3800 MONTROSE BOULEVARD, HOUSTON, TX 77006-4626

Signing Officer

Name
Spencer Conroy
Title
VP for Finance
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
31
Employees
1,201
Volunteers
31

Preparer

Firm
Crowe Horwath Llp
Address
330 E Jefferson Blvd PO Box 7, South Bend, IN 46624-0007
Preparer
Kenneth J Keber
Phone
5742323992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ including grants of $)(Revenue $ 3,552,398) ANNUAL SUPPORT FROM THE UNIVERSITY'S ENDOWMENT FOR STUDENT SCHOLARSHIPS, ENDOWED DEPARTMENTAL CHAIRS, FACULTY DEVELOPMENT, ENDOWED LECTURES, AND MAINTENANCE OF CAMPUS FACILITIES”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of split interest agreement - -14171;”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections and relation to exempt purpose

“The University's art collection has been acquired over many years from a variety of sources. It is considered an enhancement to the overall ambiance of the campus and augments the educational experience of our students enrolled in art and art history.”

Schedule D, Part III, Line 4 Collections of art - description of collections

“The university's art collection has been collected over many years from a variety of sources. It is considered an enhancement to the overall ambiance of the campus and augments the educational experience of our students enrolled in art and art history courses.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds are used according to donor restrictions.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The University and UST Realty Company have received determination letters from the Internal Revenue Service of exemption from federal income tax under Section 501 (c)(3) of the Internal Revenue Code (IRC), and accordingly, no provision has been made for such taxes. Accounting standards generally accepted in the United States of America require that the University recognize the financial effects of a tax position in its consolidated financial statements, if that tax position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. Tax positions taken related to the University's tax-exempt status, the taxable income of unrelated business activities, and the deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the University would more likely than not be sustained upon examination by taxing authorities. Accordingly, the University has not recorded an income tax liability for uncertain tax benefits.”

Raw XML AppendixShowing 400 of 1,338 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
$230,713,634
Liabilities
$37,039,383
Net assets
$193,674,251
Revenue
$91,347,662
Expenses
$81,889,576
Net income
$9,458,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$255$57.5$198$115$124$8.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$52.4$204$111$120$8.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$283$55.3$228$106$109$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$48.0$196$91.7$103$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$32.2$206$90.7$91.4$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$33.3$204$88.3$84.2$4.11
2017Detailed filing. Detailed filing data is available for this year.$231$37.0$194$91.3$81.9$9.46
2017Summary only. Only limited summary data is available for this year.$231$37.0$194$91.3$81.9$9.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$32.0$181$86.7$80.0$6.71
2015Detailed filing. Detailed filing data is available for this year.$212$29.9$182$102$78.3$23.7
2014Detailed filing. Detailed filing data is available for this year.$199$30.9$168$92.0$77.3$14.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$32.8$147$72.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$33.3$136$66.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$33.4$126$58.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$32.8$109$54.3