Civic Intelligence

Hillel at Virginia Tech Inc Co Susan Kurtz

990 • Fiscal year 2017 • EIN 90-0406012

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

710 Tom Creeks RoadBlacksburg, VA 24060-3056

(540) 951-2060

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,343

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,508,972

Down $96,360 (-3.7%) from 2016

Net Assets

Down

$2,200,497

Down $83,724 (-3.7%) from 2016

Liabilities

Down

$308,475

Down $12,636 (-3.9%) from 2016

Revenue

Up

$544,867

Up $17,178 (+3.3%) from 2016

Expenses

Up

$628,591

Up $148,277 (+31%) from 2016

Net Income

Down

-$83,724

Down $131,099 (-277%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $840,536Liabilities 2011: $0Net Assets 2011: $840,5362011Assets 2012: $1,634,595Liabilities 2012: $172,135Net Assets 2012: $1,462,4602012Assets 2013: $2,528,433Liabilities 2013: $556,995Net Assets 2013: $1,971,4382013Assets 2014: $2,579,362Liabilities 2014: $447,345Net Assets 2014: $2,132,0172014Assets 2015: $2,570,050Liabilities 2015: $333,204Net Assets 2015: $2,236,8462015Assets 2016: $2,605,332Liabilities 2016: $321,111Net Assets 2016: $2,284,2212016Assets 2017: $2,508,972Liabilities 2017: $308,475Net Assets 2017: $2,200,4972017Assets 2018: $2,419,161Liabilities 2018: $295,272Net Assets 2018: $2,123,8892018Assets 2019: $2,329,352Liabilities 2019: $281,476Net Assets 2019: $2,047,8762019Assets 2020: $2,400,646Liabilities 2020: $458,529Net Assets 2020: $1,942,1172020Assets 2021: $2,561,638Liabilities 2021: $502,969Net Assets 2021: $2,058,6692021Assets 2022: $2,354,002Liabilities 2022: $252,720Net Assets 2022: $2,101,2822022Assets 2023: $2,419,553Liabilities 2023: $240,699Net Assets 2023: $2,178,8542023Assets 2024: $2,782,164Liabilities 2024: $266,625Net Assets 2024: $2,515,5392024Assets 2025: $2,876,081Liabilities 2025: $189,733Net Assets 2025: $2,686,3482025

Highlighted filing

2017

Assets$2,508,972
Liabilities$308,475
Net Assets$2,200,497

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $306,603Expenses 2011: $177,200Net Income 2011: $129,4032011Revenue 2012: $834,137Expenses 2012: $202,081Net Income 2012: $632,0562012Revenue 2013: $856,487Expenses 2013: $347,509Net Income 2013: $508,9782013Revenue 2014: $607,523Expenses 2014: $446,944Net Income 2014: $160,5792014Revenue 2015: $535,153Expenses 2015: $430,324Net Income 2015: $104,8292015Revenue 2016: $527,689Expenses 2016: $480,314Net Income 2016: $47,3752016Revenue 2017: $544,867Expenses 2017: $628,591Net Income 2017: -$83,7242017Revenue 2018: $640,179Expenses 2018: $716,787Net Income 2018: -$76,6082018Revenue 2019: $798,582Expenses 2019: $874,595Net Income 2019: -$76,0132019Revenue 2020: $717,169Expenses 2020: $822,928Net Income 2020: -$105,7592020Revenue 2021: $785,163Expenses 2021: $668,611Net Income 2021: $116,5522021Revenue 2022: $1,038,940Expenses 2022: $996,327Net Income 2022: $42,6132022Revenue 2023: $1,034,024Expenses 2023: $962,424Net Income 2023: $71,6002023Revenue 2024: $1,154,176Expenses 2024: $860,005Net Income 2024: $294,1712024Revenue 2025: $1,065,853Expenses 2025: $956,909Net Income 2025: $108,9442025

Highlighted filing

2017

Revenue$544,867
Expenses$628,591
Net Income-$83,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$544,867
Mission and Program Overview

Mission

Hillel at virginia tech is a home away from home where one can grow personally and socially through involvement, leadership, and mentorship. With pluralism and intersectionality in mind, our programs cultivate an environment of accessibility and unwavering curiosity towards judaism and israel for the hokie community.

Hillels mission is to enrich the lives of jewish undergraduates and graduate students so that they may enrich the jewish people and the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,284,221$2,200,497▼ $83,724
Land, Buildings, and Equipment, Net$2,078,354$2,012,323▼ $66,031
Cash and Non-Interest-Bearing Accounts$526,978$496,649▼ $30,329
Total Assets$2,605,332$2,508,972▼ $96,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,111$308,475▼ $12,636
Total Liabilities$321,111$308,475▼ $12,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,284,221$2,200,497▼ $83,724
Total Liabilities and Net Assets / Fund Balance$2,605,332$2,508,972▼ $96,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,925$199,148-
Other Land Buildings$58,751$77,195-
Land$402,958--
Equipment$3,690$5,474-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KurtzExecutive DirectorFT$110,610$4,733$115,343

Board Members and Trustees

NameTitle
Samantha SmithPresident
Brian StorrieBoard Member
Bruce KaplanBoard Member
Bryan DrowosBoard Member
Ed GrallaBoard Member
Edward SarfanBoard Member
Howard FeiertaBoard Member
Irving BlankBoard Member
Joe NizhnikovBoard Member
Noam NuesnerBoard Member
Rick RosenbergBoard Member
Shayna HorowitBoard Member
Rick BeskinAdvisor
Rodney TannerSecretary
Rochelle FriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,748
Program Service Revenue
$37,671
Investment Income
$133
Other Revenue
$3,315
All Other Contributions
$503,748
Change in Net Assets
$-83,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,969
Other Expenses$310,622
Total Fundraising Expense$112,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,177$20,067$48,856$165,100
Current Officers, Directors, Trustees, and Key Employees$87,705$6,265$31,323$125,293
All Other Expenses$109,367--$109,367
Depreciation Depletion$40,293$25,738-$66,031
Occupancy$46,785$5,198-$51,983
Fees for Services Other$17,881$4,098$4,781$26,760
Payroll Taxes$14,194$2,232$3,840$20,266
Office Expenses-$13,372-$13,372
Pension Plan Contributions$4,369$375$1,326$6,070
Insurance-$1,500-$1,500
Fees for Services Accounting-$1,360-$1,360
Other Employee Benefits$774$173$293$1,240
Other Expenses---$1,053
Conferences and Meetings-$700-$700
Travel-$468-$468
Information Technology-$196-$196
Total Functional Expenses$417,545$98,785$112,261$628,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Line 6,7A,7B

Part vi,section a,line 6,7a,7b continued are set forth in the bylaws. The affairs of the corporation are managed by the board of directors. Directors are

Form 990 Part VI Section A Line 6,7A,7B

Part vi,section a line 6,7a,7b continued elected by the members in accordance with procedures set forth in the bylaws

Form 990 Part VI,section B,line 11

Part vi,section b,line 11 tax returns will be reviewed by the executive committee

Form 990 Part VI,section B Line 12C

Part vi,section b 12c if there is an actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given an opportunity to disclose

Form 990 Part VI, Section B 12C

Part vi,section b 12c continued all material facts to the directors and members of comittees who have governing,board delegated,powers after disclosure and discussion with the interested person,

Form 990,part VI,section B Line 12C

Part vi,section b 12c continued the governing board will determine whether a conflict of interest exists,discuss and vote,exclusive of the interested person.in conformity with above

Form 990,part VI,section B Line 12C

Part vi,section b 12c continued determination,it shall make its decision as to whether to enter into the transaction

Form 990,part VI,section A,line 15B

Part vi,section a,line 15 b. A voting member of the governing board who receives compensation,directly or indirectly,from the organization for services is precluded.

Form 990,part VI,section A,line 15B

Part vi,section a,line 15b continued from voiting on matters pertaining to that members wages.

Form 990,part VI,section A,line 15B

Part vi, section c, line 19 tax filing forms mentioned are made available for public inspection udner written request to the executive director,susan kurtz,at the address po box 708,blacksburg va 24063.

Filing and Contact Details

Filer

Filer Name
Hillel at Virginia Tech Inc
EIN
90-0406012
Phone
5409512060
Address
710 TOM CREEKS ROAD, BLACKSBURG, VA 24060-3056

Signing Officer

Name
Rochelle Freeman
Title
Treasurer
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kaplan
Formed
2008
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
13
Volunteers
11

Preparer

Firm
Vickie D Haskins CPA
Address
1995 S MAIN STREET SUIT, BLACKSBURG, VA 24060
Preparer
Vickie D Haskins
Phone
5405525077
Supplemental Narrative

Additional Explanations

Form 990 Part III 4D

Part iii,4d other program expenses include student leader- ship retreats,student conference,faculty student alumni dinner,film festival,passover,etc. All programs designed to cultivate community among diverse groups. Community

Form 990 Part III 4D

Part iii,4d continued dinners serve to emphasize jewish traditions,education,community building,and cultural discussions. Traditional feasts such as passover seder serve as an opportunity for

Form 990 Part III 4D

Part iii,4d continued jewish people to reflect on their heritage by participating in jewish cusoms and traditions

Part 990 Part IV Line6,7A,7B

Part vi,section a,line 6,7a,7b the corporation shall have one class of members whose qualifications,voting rights,general responsibilities,and method of selection

Form 990, Part IX, Line 25

FORM IX,LINE 25 .

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04369
IRS990/PensionPlanContributionsGrp/TotalAmt06070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE KAPLAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
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IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE BREAK I
IRS990/ProgramServiceRevenueGrp/Desc2PASSOVER SEDER
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IRS990/ProgramServiceRevenueGrp/Desc4RELIGIOUS PROGRAM I
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IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE BREAK-PROVIDES AN OPPORTUNITY TO IMPACT SOME POSITIVE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
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IRS990/PYProgramServiceRevenueAmt050923
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IRS990/PYTotalExpensesAmt0480314
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83724
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IRS990/RevenueAmt02025
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02839199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalSupportAmt02839742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01746073
IRS990ScheduleD/EquipmentGrp/BookValueAmt03690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09164
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IRS990ScheduleD/LandGrp/BookValueAmt0402958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0402958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077195

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.19$2.69$1.07$0.96$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.27$2.52$1.15$0.86$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.24$2.18$1.03$0.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.25$2.10$1.04$1.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.50$2.06$0.79$0.67$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.46$1.94$0.72$0.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.28$2.05$0.80$0.87$0.08
2018Summary only. Only limited summary data is available for this year.$2.42$0.30$2.12$0.64$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.31$2.20$0.54$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.32$2.28$0.53$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$2.57$0.33$2.24$0.54$0.43$0.10
2014Summary only. Only limited summary data is available for this year.$2.58$0.45$2.13$0.61$0.45$0.16
2013Summary only. Only limited summary data is available for this year.$2.53$0.56$1.97$0.86$0.35$0.51
2012Summary only. Only limited summary data is available for this year.$1.63$0.17$1.46$0.83$0.20$0.63
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.31$0.18$0.13