Civic Intelligence

Hillel the Foundation for Jewish Campus Life

990 • Fiscal year 2016 • EIN 45-1441843

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
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

0.10x

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

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$51,344

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$795,885

Down $195,183 (-20%) from 2015

Net Assets

Down

$718,334

Down $202,576 (-22%) from 2015

Liabilities

Up

$77,551

Up $7,393 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$429,548

Down $61,370 (-13%) from 2015

Expenses

Up

$632,124

Up $29,118 (+4.8%) from 2015

Net Income

Down

-$202,576

Down $90,488 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$795,885
Liabilities$77,551
Net Assets$718,334
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$429,548
Expenses$632,124
Net Income-$202,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$429,548
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$920,910$718,334▼ $202,576
Prepaid Expenses and Deferred Charges$876,299$658,406▼ $217,893
Cash and Non-Interest-Bearing Accounts$92,256$123,047▲ $30,791
Accounts Receivable$21,456$8,560▼ $12,896
Land, Buildings, and Equipment, Net$1,057$5,872▲ $4,815
Total Assets$991,068$795,885▼ $195,183
Liabilities
Other Liabilities$24,515$62,076▲ $37,561
Accounts Payable and Accrued Expenses$45,643$15,475▼ $30,168
Total Liabilities$70,158$77,551▲ $7,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,910$718,334▼ $202,576
Total Liabilities and Net Assets / Fund Balance$991,068$795,885▼ $195,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,872$4,834-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SmallDirectorFT$51,344$51,344

Board Members and Trustees

NameTitle
Barbara KurmanBoard 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
Lynn GreenkySecretary
Bruce RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,112
Program Service Revenue
$81,902
Investment Income
$34,913
Other Revenue
$621
All Other Contributions
$282,821
Change in Net Assets
$-202,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,472
Salaries, Compensation, and Employee Benefits$166,652
Total Fundraising Expense$19,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$252,806$0$252,806
Other Salaries and Wages$102,771$0$0$102,771
Current Officers, Directors, Trustees, and Key Employees$51,344$0$0$51,344
All Other Expenses$20,261$10,596$19,746$50,603
Insurance$32,317$0$0$32,317
Other Expenses$19,024$0$0$19,024
Travel$13,953$0$0$13,953
Payroll Taxes$9,970$0$0$9,970
Office Expenses$990$4,517$0$5,507
Pension Plan Contributions$2,567$0$0$2,567
Fees for Services Accounting$2,295$0$0$2,295
Information Technology$1,760$0$0$1,760
Depreciation Depletion$0$1,674$0$1,674
Interest$0$1,583$0$1,583
Total Functional Expenses$337,467$274,911$19,746$632,124
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
Prepaid Income$32,500
Freshfest Deposit$26,620
Other Liabilities$2,956
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
2016-11-04
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
7
Volunteers
10

Preparer

Firm
Susan L Reisman CPA
Address
131 W SENECA ST 321, MANLIUS, NY 13104-2444
Preparer
Susan L 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 24E

“FEES 4543. 0. 4543. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 107. 107. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 2514. 0. 2514. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 19746. 0. 0. 19746.”

Form 990, Part IX, Line 24E

“Repairs 1266. 0. 1266. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 5831. 3558. 2273. 0.”

Form 990, Part IX, Line 24E

“Student expenses 16596. 16596. 0. 0.”

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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt277329
IRS990/OtherExpensesGrp/ProgramServicesAmt319024
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0621
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0102771
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AND REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 4543. 0. 4543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT 2514. 0. 2514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING & COPYING 19746. 0. 0. 19746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 1266. 0. 1266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES 5831. 3558. 2273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT EXPENSES 16596. 16596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,885
Liabilities
$77,551
Net assets
$718,334
Revenue
$429,548
Expenses
$632,124
Net income
-$202,576
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