Civic Intelligence

Hillel the Foundation for Jewish Campus Life

990 • Fiscal year 2015 • EIN 45-1441843

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

102 Walnut PlaceSyracuse, NY 13210

(315) 422-5082

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$51,305

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$991,068

Down $149,833 (-13%) from 2014

Net Assets

Down

$920,910

Down $112,088 (-11%) from 2014

Liabilities

Down

$70,158

Down $37,745 (-35%) from 2014

Revenue

Up

$490,918

Up $147,654 (+43%) from 2014

Expenses

Up

$603,006

Up $52,751 (+9.6%) from 2014

Net Income

Up

-$112,088

Up $94,903 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$991,068
Liabilities$70,158
Net Assets$920,910

Operations Trend

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

2015

Revenue$490,918
Expenses$603,006
Net Income-$112,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v6.0
Gross Receipts
$490,918
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
Rtn Earn Endowment Incm Other Fnds$1,032,998$920,910▼ $112,088
Prepaid Expenses and Deferred Charges$1,082,926$876,299▼ $206,627
Cash and Non-Interest-Bearing Accounts$49,112$92,256▲ $43,144
Accounts Receivable$7,193$21,456▲ $14,263
Land, Buildings, and Equipment, Net$1,670$1,057▼ $613
Total Assets$1,140,901$991,068▼ $149,833
Liabilities
Accounts Payable and Accrued Expenses$78,668$45,643▼ $33,025
Other Liabilities$29,235$24,515▼ $4,720
Total Liabilities$107,903$70,158▼ $37,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,998$920,910▼ $112,088
Total Liabilities and Net Assets / Fund Balance$1,140,901$991,068▼ $149,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,057$3,160-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian SmallDirectorFT$51,305$51,305

Board Members and Trustees

NameTitle
Barbara KurmanBoard Chair
Lynn GreenkyPast Chair
Abby RehkuglerBoard Member
Andrew SpectorBoard Member
Corrine SmithBoard Member
David NimmerBoard Member
Guy RunyonBoard Member
Jillian ZaremBoard Member
Karen WinnickBoard Member
Leonard DickBoard Member
Mara Silver-smithBoard Member
Martin WachsBoard Member
Matt WolfeBoard Member
Michael KurmanBoard Member
Michael WeissBoard Member
Scott MasonBoard Member
Steven BeckerBoard Member
Zachary GoldbergBoard Member
Bruce RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,482
Program Service Revenue
$106,324
Investment Income
$44,500
Other Revenue
$27,612
All Other Contributions
$285,391
Change in Net Assets
$-112,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,075
Salaries, Compensation, and Employee Benefits$143,931
Total Fundraising Expense$5,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$251,943$0$251,943
Other Salaries and Wages$79,877$0$0$79,877
Current Officers, Directors, Trustees, and Key Employees$51,305$0$0$51,305
All Other Expenses$3,158$35,658$5,987$44,803
Insurance$32,829$0$0$32,829
Payroll Taxes$10,184$0$0$10,184
Interest$0$3,482$0$3,482
Other Expenses$3,098$0$0$3,098
Office Expenses$2,173$781$0$2,954
Pension Plan Contributions$2,565$0$0$2,565
Travel$2,445$0$0$2,445
Depreciation Depletion$0$613$0$613
Information Technology$0$450$0$450
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$298,968$298,051$5,987$603,006
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$21,450
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

Filer Name
Syracuse Hillel Inc
EIN
45-1441843
Phone
3154225082
Address
102 WALNUT PLACE, SYRACUSE, NY 13210

Signing Officer

Name
Bruce Rosen
Title
Treasurer
Phone
3154225082
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rosen
Formed
2010
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
10

Preparer

Firm
Susan L Reisman CPA
Address
131 W SENECA ST 321, MANLIUS, NY 13104-2444
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

Form 990, Part IX, Line 24F

Insurance claim expense 28065. 0. 28065. 0. Fees 3786. 0. 3786. 0. Dues & subscriptions 99. 99. 0. 0. Staff development 997. 0. 997. 0. Printing & copying 780. 0. 0. 780. Direct mail 5207. 0. 0. 5207. Repairs 2810. 0. 2810. 0. Other program expenses 3059. 3059. 0. 0.

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01032998
IRS990/NetAssetsOrFundBalancesEOYAmt0920910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251943
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0251943
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OfficeExpensesGrp/ProgramServicesAmt02173
IRS990/OfficeExpensesGrp/TotalAmt02954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13146
IRS990/OtherExpensesGrp/ProgramServicesAmt2107988
IRS990/OtherExpensesGrp/ProgramServicesAmt33098
IRS990/OtherExpensesGrp/TotalAmt05124
IRS990/OtherExpensesGrp/TotalAmt13146
IRS990/OtherExpensesGrp/TotalAmt2107988
IRS990/OtherExpensesGrp/TotalAmt33098
IRS990/OtherLiabilitiesGrp/BOYAmt029235
IRS990/OtherLiabilitiesGrp/EOYAmt024515
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1191
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027421
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1191
IRS990/OtherRevenueTotalAmt027612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079877
IRS990/OtherSalariesAndWagesGrp/TotalAmt079877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010184
IRS990/PayrollTaxesGrp/TotalAmt010184
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02565
IRS990/PensionPlanContributionsGrp/TotalAmt02565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01082926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0876299
IRS990/PrincipalOfficerNm0BRUCE ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053711
IRS990/PYOtherExpensesAmt0426010
IRS990/PYProgramServiceRevenueAmt097474
IRS990/PYRevenuesLessExpensesAmt0-206991
IRS990/PYSalariesCompEmpBnftPaidAmt0124245
IRS990/PYTotalExpensesAmt0550255
IRS990/PYTotalRevenueAmt0343264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027091
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01032998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0920910
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2010: 12343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01560332
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560332
IRS990ScheduleA/TotalSupportAmt01572675
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/BookValueAmt01057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRESHFEST DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057
IRS990ScheduleD/TotalLiabilityAmt024515
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/ExplanationTxt2INSURANCE CLAIM EXPENSE 28065. 0. 28065. 0. FEES 3786. 0. 3786. 0. DUES & SUBSCRIPTIONS 99. 99. 0. 0. STAFF DEVELOPMENT 997. 0. 997. 0. PRINTING & COPYING 780. 0. 0. 780. DIRECT MAIL 5207. 0. 0. 5207. REPAIRS 2810. 0. 2810. 0. OTHER PROGRAM EXPENSES 3059. 3059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

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