Civic Intelligence

Texas Hillel Foundation

EIN 52-1758802 • 501(c)3 • Austin, TX

Profile

Texas hillel foundation seeks to enrich the lives of jewish undergraduate and graduate students so that they may enrich the jewish people and the world.

2105 San Antonio StAustin, TX 78705

www.texashillel.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,748,571

Down $582,530 (-17%) from 2023

Liabilities

Down

$234,629

Down $81,075 (-26%) from 2023

Net Assets

Down

$2,513,942

Down $501,455 (-17%) from 2023

Revenue

Up

$1,819,828

Up $76,064 (+4.4%) from 2023

Expenses

Up

$2,122,634

Up $152,181 (+7.7%) from 2023

Net Income

Down

-$302,806

Down $76,117 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,372Liabilities 2011: $164,692Net Assets 2011: $4,079,6802011Assets 2012: $3,963,750Liabilities 2012: $245,822Net Assets 2012: $3,717,9282012Assets 2013: $4,237,700Liabilities 2013: $165,018Net Assets 2013: $4,072,6822013Assets 2014: $4,266,085Liabilities 2014: $170,048Net Assets 2014: $4,096,0372014Assets 2015: $3,624,286Liabilities 2015: $211,626Net Assets 2015: $3,412,6602015Assets 2016: $3,894,982Liabilities 2016: $210,613Net Assets 2016: $3,684,3692016Assets 2017: $4,001,932Liabilities 2017: $147,640Net Assets 2017: $3,854,2922017Assets 2018: $3,795,271Liabilities 2018: $145,464Net Assets 2018: $3,649,8072018Assets 2019: $3,736,871Liabilities 2019: $107,869Net Assets 2019: $3,629,0022019Assets 2020: $3,510,673Liabilities 2020: $164,237Net Assets 2020: $3,346,4362020Assets 2021: $3,843,690Liabilities 2021: $484,401Net Assets 2021: $3,359,2892021Assets 2022: $3,263,677Liabilities 2022: $549,033Net Assets 2022: $2,714,6442022Assets 2023: $3,331,101Liabilities 2023: $315,704Net Assets 2023: $3,015,3972023Assets 2024: $2,748,571Liabilities 2024: $234,629Net Assets 2024: $2,513,9422024

Highlighted filing

2024

Assets$2,748,571
Liabilities$234,629
Net Assets$2,513,942

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,196Expenses 2011: $1,211,486Net Income 2011: -$308,2902011Revenue 2012: $821,441Expenses 2012: $1,183,193Net Income 2012: -$361,7522012Expenses 2013: $1,260,9452013Revenue 2014: $1,298,060Expenses 2014: $1,274,705Net Income 2014: $23,3552014Revenue 2015: $774,891Expenses 2015: $1,458,266Net Income 2015: -$683,3752015Revenue 2016: $1,702,494Expenses 2016: $1,430,785Net Income 2016: $271,7092016Revenue 2017: $1,569,905Expenses 2017: $1,400,634Net Income 2017: $169,2712017Revenue 2018: $1,307,445Expenses 2018: $1,511,930Net Income 2018: -$204,4852018Revenue 2019: $1,861,948Expenses 2019: $1,886,453Net Income 2019: -$24,5052019Revenue 2020: $1,184,691Expenses 2020: $1,342,127Net Income 2020: -$157,4362020Revenue 2021: $1,670,441Expenses 2021: $1,259,458Net Income 2021: $410,9832021Revenue 2022: $1,154,507Expenses 2022: $1,549,415Net Income 2022: -$394,9082022Revenue 2023: $1,743,764Expenses 2023: $1,970,453Net Income 2023: -$226,6892023Revenue 2024: $1,819,828Expenses 2024: $2,122,634Net Income 2024: -$302,8062024

Highlighted filing

2024

Revenue$1,819,828
Expenses$2,122,634
Net Income-$302,806

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.51$1.82$2.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.32$3.02$1.74$1.97$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.55$2.71$1.15$1.55$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.48$3.36$1.67$1.26$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$1.18$1.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.11$3.63$1.86$1.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.15$3.65$1.31$1.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$1.57$1.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.21$3.68$1.70$1.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$0.77$1.46$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.17$4.10$1.30$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.17$4.07$1.26
2012Summary only. Only limited summary data is available for this year.$3.96$0.25$3.72$0.82$1.18$0.36
2011Summary only. Only limited summary data is available for this year.$4.24$0.16$4.08$0.90$1.21$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$2,219,108
Mission and Program Overview

Mission

Texas hillel foundation seeks to enrich the lives of jewish undergraduate and graduate students so that they may enrich the jewish people and the world.

Texas hillel foundation seeks to enrich the lives of jewish undergratuate and graduate students so that they may enrich the jewish people and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,624,677$2,580,544▼ $44,133
Pledges and Grants Receivable$584,585$89,126▼ $495,459
Cash and Non-Interest-Bearing Accounts$43,365$66,547▲ $23,182
Prepaid Expenses and Deferred Charges$6,478$5,425▼ $1,053
Investments Other Securities$867$929▲ $62
Total Assets$3,331,101$2,748,571▼ $582,530
Other Assets Total$71,129$6,000▼ $65,129
Liabilities
Accounts Payable and Accrued Expenses$128,703$119,329▼ $9,374
Mortgage Notes Payable Secured by Investment Property$193,001$115,300▼ $77,701
Other Liabilities$-6,000--
Total Liabilities$315,704$234,629▼ $81,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,377,870$1,830,963▼ $546,907
Net Assets With Donor Restrictions$637,527$682,979▲ $45,452
Total Net Assets Fund Balance$3,015,397$2,513,942▼ $501,455
Total Liabilities and Net Assets / Fund Balance$3,331,101$2,748,571▼ $582,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,104,357$2,124,775$4,229,132
Equipment$76,081$948,967$1,025,048
Land$400,106-$400,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,475,849$293,275▲ $139,766$96,113$1,812,777
2022$1,478,929-▲ $89,940$93,020$1,475,849
2021$1,653,678$100,000▼ $219,175$55,574$1,478,929
2020$1,472,744-▲ $330,835$149,901$1,653,678
2019$1,531,432$6,000▲ $37,298$101,986$1,472,744
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dia EpsteinPresident
Amy MarcusDirector
Chad SpigelDirector
Cheryl HershDirector
David FriedDirector
Eric LondaDirector
Eric PomerantzDirector
Kim SchocketDirector
Linda BurgerDirector
Lisa StraussDirector
Moriah SonsinoDirector
Steven FinkelmanDirector
Ian SpechlerEx Officio
Jim SudEx Officio
Leah StolarEx Officio
Stephanie MaxExecutive Di
Michael AbkowitzImmediate Pa
Cindy SpechlerMember
Dana WinerMember
Debra DolinerMember
Diane GinsburgMember
Lauren GulbasMember
Michelle GoodMember
Shelley SorkinMember
Shirley KatzmanMember
Art MarkmanSecretary
Adam AltmejdStudent Memb
Alex SusterStudent Memb
Jason KoweekStudent Memb
Lauren SuchoffStudent Memb
Lila KatzStudent Memb
Danny TissembaumTreasurer
Adam GrossVice Preside
Evan RemerVice Preside
Helen GilbertVice Preside
Susan NoorilyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,776
Program Service Revenue
$1,222
Investment Income
$942
Other Revenue
$283,888
All Other Contributions
$65,335
Change in Net Assets
$-302,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,828
Revenue Not Reported on Form 990
$-880
Total Revenue per Audited Statements
$1,818,948
Total Revenue per Form 990
$1,819,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,904
Salaries, Compensation, and Employee Benefits$824,730
Total Fundraising Expense$165,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,563$169,098$140,915$704,576
Occupancy-$371,088$11$371,099
Depreciation Depletion$130,000--$130,000
Fees for Services Other$17,333$66,119$20$83,472
Other Employee Benefits$21,354$31,525$8,718$61,597
Fees for Services Accounting$10,669$35,718-$46,387
Payroll Taxes$21,000$7,879$7,603$36,482
Travel-$20,858$3,139$23,997
Pension Plan Contributions$12,362$5,298$4,415$22,075
Insurance-$20,434-$20,434
Other Expenses$600$16,409$1,060$18,069
All Other Expenses-$17,042-$17,042
Information Technology-$11,354-$11,354
Interest-$3,608-$3,608
Office Expenses-$1,421-$1,421
Total Functional Expenses$1,086,917$869,836$165,881$2,122,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,634
Total Expenses per Audited Statements$2,122,634
Total Expenses per Form 990$2,122,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$443,645
Gaming Direct Expenses$399,280
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by staff and the finance committee, then provided to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to complete and submit disclosure forms on any potential conflicts of interest annually.

Form 990, Page 6, Part VI, Line 15A

The national affiliate regularly reviews and evaluates the performance of the executive director. The executive committee of the board of directors peforms an annual review of the executive director.

Form 990, Page 6, Part VI, Line 19

All required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Hillel Foundation
EIN
52-1758802
Phone
5124760125
Address
2105 SAN ANTONIO ST, AUSTIN, TX 78705

Signing Officer

Name
Stephanie Max
Title
Executive Director
Phone
5124760125
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Max
Formed
1929
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
30

Preparer

Firm
Hd Growth Partners LLC
Address
4308 BELMONT AVE SUITE 1, YOUNGSTOWN, OH 44505-1071
Preparer
Timothy Petrey CPA Cgma
Phone
3307598522
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Israel education/texas mishelanu is one of our strongest and most active micro-communities. Its leadership and participants partner with other student organizations and campus leaders to create allies for the american-israel relationship. Our jewish agency for israel fellow leads educational programs and works with staff and student leaders on taglit- birthright israel rwcruitment and follow-through, staffs the trip, engages students one-on-one and prepares them to participate in thoughtful discussions in support of israel and study current events through a jewish lens. These help to normalize people's understanding of judaism and israel by relating these topics to students' existing interest, building strategic partnerships with other campus groups and serving as the pro- israel voice at ut-austin. A highlight of the year is our annual israel block party, the largest campus-based pro-israel gathering in the region, which attracts thousands of students and members of the community.

Form 990, Page 2, Part III, Line 4C

Cultivating community and leadership - we host numerous events throughout the academic year, with the purpose of creating ongoing connections between students and texas hillel. Such events include freshman chill, move in brunch, labor day bbq, sukkah activities, hanukkah party and candle lighting in the residence halls, service learning and volunteering, socials and grad students' events. Professional development/networking - we provide networking opportunities with alumni, and have first impressions intern and campus engagement interns who help build community and develop leadership skills. Students attend a variety of leadership and social justice lectures, panels and participate in facilitated learning centered around jewish topics of their choosing.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To enrich the lives of jewish students at the university of texas at austin.

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