Civic Intelligence

Columbiabarnard Hillel Inc

EIN 23-7077182 • 501(c)3 • New York, NY

Profile

Serves the students at columbia university in new york city, by sponsoring religious, cultural, social activities and community service.

606 West 115th Street 3rd FloorNew York, NY 10025

www.columbiabarnardhillel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$303,035

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$32,021,850

Up $2,338,268 (+7.9%) from 2023

Liabilities

Up

$269,103

Up $17,672 (+7.0%) from 2023

Net Assets

Up

$31,752,747

Up $2,320,596 (+7.9%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$5,294,631

Up $2,334,987 (+79%) from 2023

Expenses

Up

$4,444,678

Up $1,017,035 (+30%) from 2023

Net Income

Up

$849,953

Up $1,317,952 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2013: $17,272,593Liabilities 2013: $86,376Net Assets 2013: $17,186,2172013Assets 2014: $20,416,772Liabilities 2014: $267,253Net Assets 2014: $20,149,5192014Assets 2015: $21,199,559Liabilities 2015: $223,253Net Assets 2015: $20,976,3062015Assets 2016: $20,539,722Liabilities 2016: $228,955Net Assets 2016: $20,310,7672016Assets 2017: $21,858,603Liabilities 2017: $160,691Net Assets 2017: $21,697,9122017Assets 2018: $22,508,115Liabilities 2018: $363,039Net Assets 2018: $22,145,0762018Assets 2019: $24,551,130Liabilities 2019: $287,344Net Assets 2019: $24,263,7862019Assets 2020: $24,909,922Liabilities 2020: $538,918Net Assets 2020: $24,371,0042020Assets 2021: $33,865,336Liabilities 2021: $538,078Net Assets 2021: $33,327,2582021Assets 2022: $30,228,103Liabilities 2022: $207,708Net Assets 2022: $30,020,3952022Assets 2023: $29,683,582Liabilities 2023: $251,431Net Assets 2023: $29,432,1512023Assets 2024: $32,021,850Liabilities 2024: $269,103Net Assets 2024: $31,752,7472024

Highlighted filing

2024

Assets$32,021,850
Liabilities$269,103
Net Assets$31,752,747
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,669,9562013Revenue 2014: $3,204,069Expenses 2014: $2,141,549Net Income 2014: $1,062,5202014Revenue 2015: $2,838,422Expenses 2015: $2,587,046Net Income 2015: $251,3762015Revenue 2016: $3,213,254Expenses 2016: $2,581,472Net Income 2016: $631,7822016Revenue 2017: $2,942,842Expenses 2017: $2,790,514Net Income 2017: $152,3282017Revenue 2018: $3,363,639Expenses 2018: $3,491,145Net Income 2018: -$127,5062018Revenue 2019: $5,840,993Expenses 2019: $3,471,234Net Income 2019: $2,369,7592019Revenue 2020: $3,357,460Expenses 2020: $3,217,826Net Income 2020: $139,6342020Revenue 2021: $5,794,600Expenses 2021: $2,691,427Net Income 2021: $3,103,1732021Revenue 2022: $3,606,334Expenses 2022: $3,513,757Net Income 2022: $92,5772022Revenue 2023: $2,959,644Expenses 2023: $3,427,643Net Income 2023: -$467,9992023Revenue 2024: $5,294,631Expenses 2024: $4,444,678Net Income 2024: $849,9532024

Highlighted filing

2024

Revenue$5,294,631
Expenses$4,444,678
Net Income$849,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,021,850
Liabilities
$269,103
Net assets
$31,752,747
Revenue
$5,294,631
Expenses
$4,444,678
Net income
$849,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$0.27$31.8$5.29$4.44$0.85
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.25$29.4$2.96$3.43$0.47
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.21$30.0$3.61$3.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.54$33.3$5.79$2.69$3.10
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.54$24.4$3.36$3.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$24.6$0.29$24.3$5.84$3.47$2.37
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.36$22.1$3.36$3.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.16$21.7$2.94$2.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$20.5$0.23$20.3$3.21$2.58$0.63
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.22$21.0$2.84$2.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.27$20.1$3.20$2.14$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.09$17.2$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v6.0
Gross Receipts
$5,429,178
Mission and Program Overview

Mission

Serves the students at columbia university in nyc, by sponsoring

Serves the students at columbia university in new york city, by sponsoring religious, cultural, social activities and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,703,929$28,323,418▲ $1,619,489
Savings and Temporary Cash Investments$1,658,100$2,260,189▲ $602,089
Land, Buildings, and Equipment, Net$1,047,904$1,053,173▲ $5,269
Cash and Non-Interest-Bearing Accounts$185,750$244,973▲ $59,223
Prepaid Expenses and Deferred Charges$6,000$801▼ $5,199
Total Assets$29,683,582$32,021,850▲ $2,338,268
Other Assets Total$81,899$139,296▲ $57,397
Liabilities
Accounts Payable and Accrued Expenses$251,431$269,103▲ $17,672
Total Liabilities$251,431$269,103▲ $17,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,998,923$27,577,819▲ $1,578,896
Net Assets Without Donor Restrictions$3,433,228$4,174,928▲ $741,700
Total Net Assets Fund Balance$29,432,151$31,752,747▲ $2,320,596
Total Liabilities and Net Assets / Fund Balance$29,683,582$32,021,850▲ $2,338,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$867,196$898,896$1,766,092
Equipment$185,977$488,065$674,042
Other Land Buildings$0$20,625$20,625
Land$0--
Other Securities$28,323,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,703,929$148,848▲ $2,925,498$1,454,857$28,323,418
2022$26,824,174$0▲ $1,137,061$1,257,306$26,703,929
2021$28,722,297$1,501,317▼ $2,324,602$1,074,838$26,824,174
2020$21,368,951$1,500,265▲ $6,880,911$1,027,830$28,722,297
2019$21,399,818$1,550▲ $1,019,367$1,051,784$21,368,951
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CohenExecutive DirectorFT$269,668$33,367$303,035
Brian Cohen--$269,668$33,367$303,035
James LevinChief Operating OfficerFT$182,951$34,922$217,873
James Levin--$182,951$34,922$217,873
Leah FeinSpiritual LeaderFT$127,628$51,632$179,260
Leah Fein--$127,628$51,632$179,260
Shana ZiontsAsst. Exec. DirectorFT$151,148$11,540$162,688
Shana Zionts--$151,148$11,540$162,688
-Spiritual Leader-$111,892$49,959$161,851
---$111,892$49,959$161,851

Board Members and Trustees

NameTitle
See Attached ScheduleOf Board Members
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,232
Program Service Revenue
$0
Investment Income
$1,505,796
Other Revenue
$597,603
All Other Contributions
$2,242,216
Change in Net Assets
$849,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,294,631
Revenue Not Reported on Form 990
$2,823,888
Total Revenue per Audited Statements
$8,118,519
Total Revenue per Form 990
$5,294,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,338,737
Other Expenses$2,042,656
Total Fundraising Expense$622,926
Grants and Similar Amounts Paid$63,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$728,888$193,266$182,222$1,104,376
All Other Expenses$740,451$73,985$156,242$970,678
Other Salaries and Wages$604,058$160,167$151,015$915,240
Travel$362,408$0$15,901$378,309
Other Employee Benefits$113,854$30,189$28,463$172,506
Office Expenses$95,932$36,113$6,330$138,375
Payroll Taxes$78,978$20,941$19,745$119,664
Depreciation Depletion$106,705$5,928$5,928$118,561
Occupancy$105,070$5,837$5,837$116,744
Other Expenses$55,815$0$0$55,815
Fees for Services Accounting$26,008$13,004$13,004$52,016
Fees for Services Legal$25,749$12,875$12,874$51,498
Grants to Domestic Orgs$40,000--$40,000
Insurance$39,293$0$0$39,293
Pension Plan Contributions$17,788$4,716$4,447$26,951
Grants to Domestic Individuals$23,285--$23,285
Total Functional Expenses$3,251,436$570,316$622,926$4,444,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,797,925
Expenses per Audited Statements$4,444,678
Total Expenses per Form 990$4,444,678
Expenses Not Reported on Form 990$1,353,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orthodox UnionNew York, NY-Religious Prgmng$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,547
Fundraising Gross Income$29,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$978,016$978,016$38,291$939,725
Total Events$978,016$978,016$134,546$843,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbiabarnard Hillel Inc
EIN
23-7077182
Phone
2128545111
Address
606 WEST 115TH STREET 3RD FLOOR, NEW YORK, NY 10025

Signing Officer

Name
Michael Lustig
Title
Treasurer
Phone
2128545111
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
23
Volunteers
50

Preparer

Firm
Benjamin Stern
Address
55 WATER MILL LN STE 400, GREAT NECK, NY 11021
Preparer
Benjamin Stern
Phone
5164873222
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“See attached supplemental schedule - conflict of interest”

Pt VI, Line 19

“See attached statement - available to the public”

Pt VI, Line 8B

“Official minutes not kept of committee meetings”

Pt VI, Line 11B

“See attached supplemental schedule - 990 review”

Pt VI, Line 2

“A father and daughter are board members”

Form 990, Part IX, Line 24E

“Bank fees & credit card discount fees 23586. 9435. 4717. 9434.”

Form 990, Part IX, Line 24E

“Books, publications & subscription 6302. 6302. 0. 0.”

Form 990, Part IX, Line 24E

“Catering and food for events 712182. 569746. 35609. 106827.”

Form 990, Part IX, Line 24E

“General expense 157756. 94654. 31551. 31551.”

Form 990, Part IX, Line 24E

“Printing & copying 21077. 10539. 2108. 8430.”

Form 990, Part IX, Line 24E

“Seminars 23975. 23975. 0. 0.”

Form 990, Part IX, Line 24E

“Outside spiritual advisor costs 25800. 25800. 0. 0.”

Financial Statement Notes

Other

“The organizations permanent endowment funds are invested to generate portfolio income. This portfolio income is utilized by the organization to further its objectives and programs.”

Pt XII, Line 2D

“Fundraising - annual dinner expenses”

Pt XI, Line 2D

“Fundraising - annnual dinner expenses”

Raw XML AppendixShowing 400 of 614 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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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SERVES THE STUDENTS AT COLUMBIA UNIVERSITY IN NEW YORK CITY, BY SPONSORING RELIGIOUS, CULTURAL, SOCIAL ACTIVITIES AND COMMUNITY SERVICE.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt05837
IRS990/OccupancyGrp/ManagementAndGeneralAmt05837
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IRS990/OtherExpensesGrp/TotalAmt146140
IRS990/OtherExpensesGrp/TotalAmt211730
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020941
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IRS990/PensionPlanContributionsGrp/FundraisingAmt04447
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENTS FUNDS INVESTED WITH
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PERMANENT ENDOWMENT FUNDS ARE INVESTED TO GENERATE PORTFOLIO INCOME. THIS PORTFOLIO INCOME IS UTILIZED BY THE ORGANIZATION TO FURTHER ITS OBJECTIVES AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING - ANNUAL DINNER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING - ANNNUAL DINNER EXPENSES
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