Civic Intelligence

Philadelphia Jewish Film and Media

990 • Fiscal year 2012 • EIN 23-1352242

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 15, 2013

401 S Broad St19147-1111
Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$560,297

Up $15,575 (+2.9%) from 2011

Net Assets

Down

$103,173

Down $61,206 (-37%) from 2011

Liabilities

Up

$457,124

Up $76,781 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,031,534

Up $12,426 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $544,722Liabilities 2011: $380,343Net Assets 2011: $164,3792011Assets 2012: $560,297Liabilities 2012: $457,124Net Assets 2012: $103,1732012Assets 2013: $550,777Liabilities 2013: $161,997Net Assets 2013: $388,7802013Assets 2014: $422,780Liabilities 2014: $238,730Net Assets 2014: $184,0502014Assets 2015: $751,083Liabilities 2015: $242,935Net Assets 2015: $508,1482015Assets 2016: $700,187Liabilities 2016: $229,276Net Assets 2016: $470,9112016Assets 2017: $542,788Liabilities 2017: $175,450Net Assets 2017: $367,3382017Assets 2018: $280,244Liabilities 2018: $123,146Net Assets 2018: $157,0982018Assets 2019: $697,128Liabilities 2019: $83,254Net Assets 2019: $613,8742019Assets 2020: $389,743Liabilities 2020: $171,789Net Assets 2020: $217,9542020Assets 2021: $242,213Liabilities 2021: $74,460Net Assets 2021: $167,7532021Assets 2022: $140,804Liabilities 2022: $31,198Net Assets 2022: $109,6062022Assets 2023: $176,286Liabilities 2023: $51,692Net Assets 2023: $124,5942023Assets 2024: $133,714Liabilities 2024: $47,508Net Assets 2024: $86,2062024

Highlighted filing

2012

Assets$560,297
Liabilities$457,124
Net Assets$103,173

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,022,301Expenses 2011: $1,019,108Net Income 2011: $3,1932011Expenses 2012: $1,031,5342012Expenses 2013: $1,169,0792013Revenue 2014: $940,358Expenses 2014: $1,145,088Net Income 2014: -$204,7302014Revenue 2015: $1,607,963Expenses 2015: $1,328,203Net Income 2015: $279,7602015Revenue 2016: $1,148,318Expenses 2016: $1,185,555Net Income 2016: -$37,2372016Revenue 2017: $1,137,478Expenses 2017: $1,241,051Net Income 2017: -$103,5732017Revenue 2018: $862,526Expenses 2018: $1,072,766Net Income 2018: -$210,2402018Revenue 2019: $1,166,601Expenses 2019: $709,825Net Income 2019: $456,7762019Revenue 2020: $367,760Expenses 2020: $763,680Net Income 2020: -$395,9202020Revenue 2021: $501,232Expenses 2021: $551,433Net Income 2021: -$50,2012021Revenue 2022: $419,941Expenses 2022: $478,088Net Income 2022: -$58,1472022Revenue 2023: $495,979Expenses 2023: $480,991Net Income 2023: $14,9882023Revenue 2024: $426,593Expenses 2024: $464,981Net Income 2024: -$38,3882024

Highlighted filing

2012

Revenue-
Expenses$1,031,534
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$995,328
Mission and Program Overview

Mission

Gershmans mission is to educate and engage diverse philadelphia communities, jewish and non-jewish alike, by presenting world-class film premieres, repertory cinema, and associated programs that are inspired by jewish history, heritage, and values. Committed to sharing the diversity and breadth of the jewish experience, gershman welcomes people of all ethnic backgrounds and religious affiliations to explore, participate, and contribute to our rich roster of jewish arts and cultural programs and community initiatives.

Filing and Contact Details

Filer

EIN
23-1352242
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0222740
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03366665
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01679184
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05658799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0621321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0676913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0664109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08953898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04738481
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015654722
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0168199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0152017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0159744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0670526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105549
IRS990ScheduleA/GrossInvestmentIncome509/Total01256035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0150855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0129915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0192564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04156662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02278281
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06908277
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014598
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year023217
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024708
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total062523
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0168199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0152017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0159744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0670526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0105549
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01256035
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0646
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0530
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01176
IRS990ScheduleA/PriorYearSupportPercentage00.78620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71040
IRS990ScheduleA/PublicSupportTotal509016966723
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0247710
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0142500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0222740
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03366665
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01679184
IRS990ScheduleA/SupportFromDQPsEtc/Total05658799
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0786774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0830045

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.43$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.50$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.42$0.48$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.50$0.55$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$0.37$0.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.61$1.17$0.71$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.86$1.07$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.37$1.14$1.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.47$1.15$1.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$1.61$1.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.18$0.94$1.15$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.46$0.10$1.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.38$0.16$1.02$1.02$0.00