Civic Intelligence

Hillel the Foundation for Jewish Campus Life

990 • Fiscal year 2016 • EIN 46-0573247

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.UCLAHILLEL.ORG
574 Hilgard AveLos Angeles, CA 90024

(310) 203-3081

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$163,440

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,174,513

Down $424,586 (-5.6%) from 2015

Net Assets

Down

$7,041,420

Down $408,151 (-5.5%) from 2015

Liabilities

Down

$133,093

Down $16,435 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Down

$2,052,152

Down $130,777 (-6.0%) from 2015

Expenses

Up

$2,413,008

Up $111,862 (+4.9%) from 2015

Net Income

Down

-$360,856

Down $242,639 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $7,599,099Liabilities 2015: $149,528Net Assets 2015: $7,449,5712015Assets 2016: $7,174,513Liabilities 2016: $133,093Net Assets 2016: $7,041,4202016Assets 2017: $7,238,757Liabilities 2017: $291,543Net Assets 2017: $6,947,2142017Assets 2019: $7,928,555Liabilities 2019: $295,697Net Assets 2019: $7,632,8582019Assets 2020: $7,666,476Liabilities 2020: $240,265Net Assets 2020: $7,426,2112020Assets 2021: $10,065,907Liabilities 2021: $88,152Net Assets 2021: $9,977,7552021Assets 2022: $11,653,469Liabilities 2022: $256,289Net Assets 2022: $11,397,1802022Assets 2023: $13,347,404Liabilities 2023: $287,391Net Assets 2023: $13,060,0132023Assets 2025: $16,756,334Liabilities 2025: $333,422Net Assets 2025: $16,422,9122025

Highlighted filing

2016

Assets$7,174,513
Liabilities$133,093
Net Assets$7,041,420
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,182,929Expenses 2015: $2,301,146Net Income 2015: -$118,2172015Revenue 2016: $2,052,152Expenses 2016: $2,413,008Net Income 2016: -$360,8562016Revenue 2017: $2,348,557Expenses 2017: $2,558,246Net Income 2017: -$209,6892017Revenue 2019: $2,573,417Expenses 2019: $2,533,107Net Income 2019: $40,3102019Revenue 2020: $2,450,494Expenses 2020: $2,657,707Net Income 2020: -$207,2132020Revenue 2021: $4,210,629Expenses 2021: $2,145,641Net Income 2021: $2,064,9882021Revenue 2022: $4,570,707Expenses 2022: $2,657,012Net Income 2022: $1,913,6952022Revenue 2023: $3,907,863Expenses 2023: $2,712,554Net Income 2023: $1,195,3092023Revenue 2025: $4,875,851Expenses 2025: $3,773,365Net Income 2025: $1,102,4862025

Highlighted filing

2016

Revenue$2,052,152
Expenses$2,413,008
Net Income-$360,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,204,020
Mission and Program Overview

Mission

The mission of Hillel at UCLA is to enrich the lives of Jewish students so that they may enrich the Jewish people and the world. Our six key program areas build a community anchored by Jewish values: leadership, social action, Jewish learning, Israel, Shabbat and holidays, culture and the arts. Through the creation of meaningful Jewish experiences, our goal is to discover each students individual interest or needs and, through these pursuits, provide energizing opportunities to embrace Judaism now and for a lifetime.

The mission of Hillel at UCLA is to enrich the lives of Jewish students so that they may enrich the Jewish people and the world. Our six key program areas build a community anchored by Jewish values: Leadership, Social Action, Jewish Learning, Israel, Shabbat & Holidays, Culture & The Arts. Through the creation of meaningful Jewish experiences, our goal is to discover each student's individual interests or needs and, through these pursuits, provide energizing opportunities to embrace Judaism - now and for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,863,411$5,566,653▼ $296,758
Investments in Publicly Traded Securities$1,127,869$1,082,469▼ $45,400
Cash and Non-Interest-Bearing Accounts$412,221$434,514▲ $22,293
Pledges and Grants Receivable$123,094$39,667▼ $83,427
Prepaid Expenses and Deferred Charges$28,888$33,981▲ $5,093
Accounts Receivable$26,197$750▼ $25,447
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,599,099$7,174,513▼ $424,586
Other Assets Total$17,419$16,479▼ $940
Liabilities
Other Liabilities$103,295$100,525▼ $2,770
Accounts Payable and Accrued Expenses$46,233$21,147▼ $25,086
Deferred Revenue-$11,421-
Total Liabilities$149,528$133,093▼ $16,435
Net Assets / Fund Balance
Unrestricted Net Assets$6,463,289$6,094,720▼ $368,569
Permanently Rstr Net Assets$856,879$856,879→ $0
Temporarily Rstr Net Assets$129,403$89,821▼ $39,582
Total Net Assets Fund Balance$7,449,571$7,041,420▼ $408,151
Total Liabilities and Net Assets / Fund Balance$7,599,099$7,174,513▼ $424,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,514,994$931,797-
Other Land Buildings$51,659$46,875-
Land$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$856,879---$856,879
2015$856,879---$856,879
2014$795,000$61,879▲ $127,392$127,392$856,879
2013-$795,000▲ $22,801$22,801$795,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Aaron LernerExecutive DirectorFT$135,386$28,054$163,440
Rabbi Chaim Seidler-FellerExecutive DirectorFT$128,903$12,758$141,661

Board Members and Trustees

NameTitle
Jeffrey ResnickPresident
Allan KandelDirector
Arnold G Anisgarten CPADirector
Avi OvedDirector
Barak RavivDirector
Bob WolfeDirector
Brian HertzDirector
Brian WeisbergDirector
David GillDirector
David SuissaDirector
Dorothy SalkinDirector
Dov LeselDirector
Edwin EshagzadehDirector
Elaine GillDirector
Frank PonderDirector
Gregg GittlerDirector
Jacob LevenDirector
Lauren EberDirector
Louis MillerDirector
Marsha JacksDirector
Michael FarahnikDirector
Naomi CooperDirector
Pr Stuart SchweitzerDirector
Professor Carole GoldbergDirector
Rabbi Nicole GuzikDirector
Robin NourmandDirector
Sandy EinbergDirector
Sasha StraussDirector
Stephen GingoldDirector
Yael GloubermanDirector
Rich SlavinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Judith International FoodsCatering838 W WESTBOURNE DRIVE, West Hollywood, CA 90069$130,984
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,594
Program Service Revenue
$70,560
Investment Income
$7,235
Other Revenue
$50,763
All Other Contributions
$1,245,050
Change in Net Assets
$-360,856

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$71,088
Total Noncash Contributions5$71,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,152
Revenue Not Reported on Form 990
$4,043
Total Revenue per Audited Statements
$2,056,195
Total Revenue per Form 990
$2,052,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,754
Salaries, Compensation, and Employee Benefits$980,674
Total Fundraising Expense$492,246
Grants and Similar Amounts Paid$33,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,228$45,164$159,128$637,520
Depreciation Depletion$201,667$21,027$74,066$296,760
Occupancy$138,033$11,692$42,067$191,792
Fees for Services Other$150,186$3,442$34,677$188,305
Current Officers, Directors, Trustees, and Key Employees$111,754$11,659$41,028$164,441
Travel$140,037$149$5,867$146,053
Other Employee Benefits$67,894$7,079$24,936$99,909
All Other Expenses$26,755$25,712$6,218$58,685
Information Technology$35,936$3,489$17,579$57,004
Payroll Taxes$35,812$3,734$13,153$52,699
Fees for Services Accounting-$50,420-$50,420
Insurance$27,565$2,872$10,117$40,554
Grants to Domestic Individuals$33,580--$33,580
Other Expenses$6,827$441$24,267$31,535
Pension Plan Contributions$17,740$1,850$6,515$26,105
Advertising$7,418-$3,614$11,032
Total Functional Expenses$1,730,524$190,238$492,246$2,413,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,464,346
Expenses per Audited Statements$2,413,008
Total Expenses per Form 990$2,413,008
Expenses Not Reported on Form 990$51,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,868
Fundraising Gross Income$151,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chaim Gala Event$644,962$151,868$73,033$78,835
Total Events$644,962$151,868$151,868-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Wages Payable$100,525
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The organization has delegated board authority to the following committees - Executive Committee and Audit Committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed to the Board of Directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has implemented a conflict of interest policy and form that include an annual declaration of potential conflicts. Potential conflicts are regularly monitored and addressed by the board of directors as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hillel at Ucla
EIN
46-0573247
Phone
3102033081
Address
574 HILGARD AVE, LOS ANGELES, CA 90024

Signing Officer

Name
Rabbi Aaron Lerner
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
34
Volunteers
550

Preparer

Firm
Taieb & Associates Inc
Address
8383 WILSHIRE BLVD 1034, BEVERLY HILLS, CA 90211
Preparer
Stephane Taieb
Phone
3235499006
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ARTS & CULTURE programs include the Jewkbox A Capella Group, Annual Student Fine Art Show, Annual Student Photo Contest, Rotating Photo Exhibitions, and Community-Wide Music, Art and Film Events. OTHER PROGRAM SERVICES 5: OTHER PROGRAMS INCLUDE SOCIAL JUSTICE activities such as Challah for Hunger, Bearing Witness Holocaust Education, Yom Hashoah, Impact LA, Heart of Los Angeles (HOLA), and Alternative Spring Break as well as all other miscellaneous program activities.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Audit Committee reviews and recommends the annual audit to the board of directors for approval when an audit is required. An audit was conducted for fiscal year 2015-16 as the total contributions exceeded $2.0M”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“EVENT EXPENSES $51338”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EVENT EXPENSES $51338”

Raw XML AppendixShowing 400 of 835 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,174,513
Liabilities
$133,093
Net assets
$7,041,420
Revenue
$2,052,152
Expenses
$2,413,008
Net income
-$360,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.33$16.4$4.88$3.77$1.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.29$13.1$3.91$2.71$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.26$11.4$4.57$2.66$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.09$9.98$4.21$2.15$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.24$7.43$2.45$2.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.30$7.63$2.57$2.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.29$6.95$2.35$2.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.13$7.04$2.05$2.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.15$7.45$2.18$2.30$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits