Civic Intelligence

Hillel the Foundation for Jewish Campus Life

990 • Fiscal year 2014 • EIN 45-1441843

Jul 01, 2013 to Jun 30, 2014 • Filed on May 03, 2015

Organization ProfileN/A
102 Walnut Place13210

(315) 422-5082

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$50,337

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,140,901

Down $226,149 (-17%) from 2013

Net Assets

Down

$1,032,998

Down $206,991 (-17%) from 2013

Liabilities

Down

$107,903

Down $19,158 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

$343,264

No earlier filing loaded for comparison.

Expenses

Up

$550,255

Up $15,465 (+2.9%) from 2013

Net Income

-$206,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,655,781Liabilities 2011: $170,384Net Assets 2011: $1,485,3972011Assets 2012: $1,549,957Liabilities 2012: $153,768Net Assets 2012: $1,396,1892012Assets 2013: $1,367,050Liabilities 2013: $127,061Net Assets 2013: $1,239,9892013Assets 2014: $1,140,901Liabilities 2014: $107,903Net Assets 2014: $1,032,9982014Assets 2015: $991,068Liabilities 2015: $70,158Net Assets 2015: $920,9102015Assets 2016: $795,885Liabilities 2016: $77,551Net Assets 2016: $718,3342016Assets 2017: $644,003Liabilities 2017: $35,630Net Assets 2017: $608,3732017Assets 2018: $447,495Liabilities 2018: $39,152Net Assets 2018: $408,3432018Assets 2019: $383,318Liabilities 2019: $55,637Net Assets 2019: $327,6812019Assets 2020: $869,272Liabilities 2020: $67,238Net Assets 2020: $802,0342020Assets 2021: $1,071,517Liabilities 2021: $265,747Net Assets 2021: $805,7702021Assets 2022: $854,025Liabilities 2022: $94,371Net Assets 2022: $759,6542022Assets 2023: $873,487Liabilities 2023: $150,581Net Assets 2023: $722,9062023Assets 2024: $1,331,091Liabilities 2024: $223,983Net Assets 2024: $1,107,1082024

Highlighted filing

2014

Assets$1,140,901
Liabilities$107,903
Net Assets$1,032,998
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $12,343Expenses 2011: $35,842Net Income 2011: -$23,4992011Expenses 2012: $464,3802012Expenses 2013: $534,7902013Revenue 2014: $343,264Expenses 2014: $550,255Net Income 2014: -$206,9912014Revenue 2015: $490,918Expenses 2015: $603,006Net Income 2015: -$112,0882015Revenue 2016: $429,548Expenses 2016: $632,124Net Income 2016: -$202,5762016Revenue 2017: $540,087Expenses 2017: $650,098Net Income 2017: -$110,0112017Revenue 2018: $404,352Expenses 2018: $606,122Net Income 2018: -$201,7702018Revenue 2019: $591,044Expenses 2019: $674,460Net Income 2019: -$83,4162019Revenue 2020: $1,245,631Expenses 2020: $773,433Net Income 2020: $472,1982020Revenue 2021: $632,109Expenses 2021: $548,600Net Income 2021: $83,5092021Revenue 2022: $828,019Expenses 2022: $808,139Net Income 2022: $19,8802022Revenue 2023: $902,311Expenses 2023: $976,702Net Income 2023: -$74,3912023Revenue 2024: $1,135,621Expenses 2024: $858,065Net Income 2024: $277,5562024

Highlighted filing

2014

Revenue$343,264
Expenses$550,255
Net Income-$206,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 3, 2015
Return Version
2013v4.0
Gross Receipts
$343,264
Mission and Program Overview

Mission

Provide Sabbath and holiday programming, services and meals, running Fresh Fest, providing Kosher meals, classes, speakers and other Jewish and community programming.

Provide sabbath and holiday programming, services and meals,running fresh fest, providing kosher meals, classes, speakers and other jewish and community programing

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,277,650$1,082,926▼ $194,724
Rtn Earn Endowment Incm Other Fnds$1,239,989$1,032,998▼ $206,991
Cash and Non-Interest-Bearing Accounts$61,970$49,112▼ $12,858
Accounts Receivable$25,180$7,193▼ $17,987
Land, Buildings, and Equipment, Net$2,250$1,670▼ $580
Total Assets$1,367,050$1,140,901▼ $226,149
Liabilities
Accounts Payable and Accrued Expenses$98,895$78,668▼ $20,227
Other Liabilities$28,166$29,235▲ $1,069
Total Liabilities$127,061$107,903▼ $19,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,239,989$1,032,998▼ $206,991
Total Liabilities and Net Assets / Fund Balance$1,367,050$1,140,901▼ $226,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,670$2,547$4,217
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SmallDirectorFT$50,337$50,337

Board Members and Trustees

NameTitle
Barbara KurmanBoard Chair
Lynn GreenkyVice -chair
Andrew SpectorBoard Member
Corrine SmithBoard Member
David FlaumBoard Member
David NimmerBoard Member
Guy RunyonBoard Member
Helene KahnBoard Member
Henry KahnBoard Member
Karen WinnickBoard Member
Mara Silver-smithBoard Member
Martin WachsBoard Member
Michael WeissBoard Member
Rosalee DavisonBoard Member
Scott MasonBoard Member
Steven BeckerBoard Member
Bruce RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,079
Program Service Revenue
$97,474
Investment Income
$53,711
Other Revenue
$0
All Other Contributions
$163,504
Change in Net Assets
$-206,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,010
Salaries, Compensation, and Employee Benefits$124,245
Total Fundraising Expense$7,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$249,216$0$249,216
Other Salaries and Wages$61,097$0$0$61,097
Current Officers, Directors, Trustees, and Key Employees$50,337$0$0$50,337
Insurance$28,867$0$0$28,867
All Other Expenses$9,329$3,715$1,609$14,653
Payroll Taxes$10,302$0$0$10,302
Other Expenses$0$0$6,193$6,193
Travel$5,867$0$0$5,867
Interest$0$5,324$0$5,324
Office Expenses$2,041$1,058$0$3,099
Pension Plan Contributions$2,509$0$0$2,509
Depreciation Depletion$0$859$0$859
Information Technology$570$0$0$570
Total Functional Expenses$279,372$263,081$7,802$550,255
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Freshfest Deposit$26,170
Other Liabilities$3,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-1441843
Phone
3154225082

Signing Officer

Name
Bruce Rosen
Title
Treasurer
Phone
3154225082
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rosen
Formed
2010
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
10

Preparer

Preparer
Susan Reisman
Phone
3156924169
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed and reviewed by the executive committee”

Pt VI, Line 19

“All documents are made available upon request”

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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07326
IRS990/OtherExpensesGrp/ProgramServicesAmt11713
IRS990/OtherExpensesGrp/ProgramServicesAmt299414
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07326
IRS990/OtherExpensesGrp/TotalAmt14622
IRS990/OtherExpensesGrp/TotalAmt299414
IRS990/OtherExpensesGrp/TotalAmt36193
IRS990/OtherLiabilitiesGrp/BOYAmt028166
IRS990/OtherLiabilitiesGrp/EOYAmt029235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061097
IRS990/OtherSalariesAndWagesGrp/TotalAmt061097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010302
IRS990/PayrollTaxesGrp/TotalAmt010302
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02509
IRS990/PensionPlanContributionsGrp/TotalAmt02509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01277650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01082926
IRS990/PrincipalOfficerNm0BRUCE ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062187
IRS990/PYOtherExpensesAmt0419781
IRS990/PYProgramServiceRevenueAmt069783
IRS990/PYRevenuesLessExpensesAmt0-156200
IRS990/PYSalariesCompEmpBnftPaidAmt0115009
IRS990/PYTotalExpensesAmt0534790
IRS990/PYTotalRevenueAmt0378590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt028575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01239989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01032998
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 12343.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01128934
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128934
IRS990ScheduleA/TotalSupportAmt01141277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRESHFEST DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01670
IRS990ScheduleD/TotalLiabilityAmt029235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AND REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01367050
IRS990/TotalAssetsEOYAmt01140901
IRS990/TotalAssetsGrp/BOYAmt01367050
IRS990/TotalAssetsGrp/EOYAmt01140901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192079
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127061
IRS990/TotalLiabilitiesEOYAmt0107903
IRS990/TotalLiabilitiesGrp/BOYAmt0127061
IRS990/TotalLiabilitiesGrp/EOYAmt0107903

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,901
Liabilities
$107,903
Net assets
$1,032,998
Revenue
$343,264
Expenses
$550,255
Net income
-$206,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$1.14$0.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.90$0.98$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.81$0.63$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.25$0.77$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.33$0.59$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.40$0.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.54$0.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.43$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.49$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.34$0.55$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.15$1.40$0.46
2011Summary only. Only limited summary data is available for this year.$1.66$0.17$1.49$0.01$0.04$0.02