Civic Intelligence

Jewish Film Institute

EIN 94-2854068 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

The Jewish Film Institute champions bold films and filmmakers that expand and evolvethe Jewish story for audiences everywhere. Through its exhibition and artistdevelopment programs, JFI celebrates the spirit of film, inquiry, independence,collaboration, community, and inclusion to turn conversation into action, reframeunderstanding of Jewish cultures and identities, and nurture networks of filmmakersand artists. Its signature program, the annual San Francisco Jewish Film Festival(SFJFF), is the worlds first and most revered showcase of independent Jewish film,taking place throughout the San Francisco Bay Area. JFI provides significant supportfor filmmakers and artists exploring Jewish themes and identities, including the JFICompletion Grants, which provide finishing funds to jury-selected projects, andcreative, marketing, and production support for its annual cohort of Filmmakers inResidence. JFI also presents the Mitzvah Series at assisted living facilities andpenitentiaries, a popula

145 Ninth Street 200San Francisco, CA 94103

www.jfi.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

88th percentile

$189,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,596,513

Down $608,272 (-28%) from 2023

Liabilities

Down

$95,598

Down $317,823 (-77%) from 2023

Net Assets

Down

$1,500,915

Down $290,449 (-16%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$1,630,748

Down $338,643 (-17%) from 2023

Expenses

Up

$1,982,827

Up $113,864 (+6.1%) from 2023

Net Income

Down

-$352,079

Down $452,507 (-451%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $598,290Liabilities 2010: $68,325Net Assets 2010: $529,9652010Assets 2011: $558,428Liabilities 2011: $126,236Net Assets 2011: $432,1922011Assets 2012: $781,014Liabilities 2012: $67,786Net Assets 2012: $713,2282012Assets 2013: $812,003Liabilities 2013: $50,010Net Assets 2013: $761,9932013Assets 2014: $919,865Liabilities 2014: $52,206Net Assets 2014: $867,6592014Assets 2015: $1,065,511Liabilities 2015: $42,852Net Assets 2015: $1,022,6592015Assets 2016: $1,272,407Liabilities 2016: $68,379Net Assets 2016: $1,204,0282016Assets 2017: $1,010,145Liabilities 2017: $59,805Net Assets 2017: $950,3402017Assets 2018: $1,177,803Liabilities 2018: $75,924Net Assets 2018: $1,101,8792018Assets 2019: $1,475,440Liabilities 2019: $81,990Net Assets 2019: $1,393,4502019Assets 2020: $1,753,207Liabilities 2020: $218,223Net Assets 2020: $1,534,9842020Assets 2021: $1,771,567Liabilities 2021: $68,777Net Assets 2021: $1,702,7902021Assets 2022: $2,145,087Liabilities 2022: $518,190Net Assets 2022: $1,626,8972022Assets 2023: $2,204,785Liabilities 2023: $413,421Net Assets 2023: $1,791,3642023Assets 2024: $1,596,513Liabilities 2024: $95,598Net Assets 2024: $1,500,9152024

Highlighted filing

2024

Assets$1,596,513
Liabilities$95,598
Net Assets$1,500,915
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,160,060Expenses 2010: $1,523,695Net Income 2010: -$363,6352010Revenue 2011: $1,106,640Expenses 2011: $1,200,755Net Income 2011: -$94,1152011Revenue 2012: $1,414,053Expenses 2012: $1,133,017Net Income 2012: $281,0362012Revenue 2013: $1,202,393Expenses 2013: $1,207,590Net Income 2013: -$5,1972013Revenue 2014: $1,395,671Expenses 2014: $1,290,005Net Income 2014: $105,6662014Revenue 2015: $1,600,123Expenses 2015: $1,445,123Net Income 2015: $155,0002015Revenue 2016: $1,763,924Expenses 2016: $1,582,555Net Income 2016: $181,3692016Revenue 2017: $1,420,299Expenses 2017: $1,673,987Net Income 2017: -$253,6882017Revenue 2018: $1,872,975Expenses 2018: $1,721,436Net Income 2018: $151,5392018Revenue 2019: $2,015,737Expenses 2019: $1,724,166Net Income 2019: $291,5712019Revenue 2020: $1,446,710Expenses 2020: $1,348,482Net Income 2020: $98,2282020Revenue 2021: $1,768,083Expenses 2021: $1,297,530Net Income 2021: $470,5532021Revenue 2022: $1,704,916Expenses 2022: $1,656,786Net Income 2022: $48,1302022Revenue 2023: $1,969,391Expenses 2023: $1,868,963Net Income 2023: $100,4282023Revenue 2024: $1,630,748Expenses 2024: $1,982,827Net Income 2024: -$352,0792024

Highlighted filing

2024

Revenue$1,630,748
Expenses$1,982,827
Net Income-$352,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,596,513
Liabilities
$95,598
Net assets
$1,500,915
Revenue
$1,630,748
Expenses
$1,982,827
Net income
-$352,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$1.63$1.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.41$1.79$1.97$1.87$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.52$1.63$1.70$1.66$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.07$1.70$1.77$1.30$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.22$1.53$1.45$1.35$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.39$2.02$1.72$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.10$1.87$1.72$0.15
2017Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$1.42$1.67$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.20$1.76$1.58$0.18
2015Summary only. Only limited summary data is available for this year.$1.07$0.04$1.02$1.60$1.45$0.16
2014Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$1.40$1.29$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$1.20$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$1.41$1.13$0.28
2011Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$1.11$1.20$0.09
2010Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$1.16$1.52$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,704,916
Mission and Program Overview

Mission

The Jewish Film Institute is the premier curatorial voice for Jewish film and media and a leading arts and culture organization in the Bay Area. The Jewish Film Institute's mission is to inspire communities in San Francisco and around the world to expand their understanding of Jewish life through film, media, and dialogue. Through a range of programs including the San Francisco Jewish Film Festival, filmmaker services and year round programs live and online, JFI celebrates the full diversity of Jewish identity and experience. Its signature program is the world-renowned San Francisco Jewish Film Festival the world's first and largest Jewish film festival. JFI catalyzes and inspires communities in San Francisco and around the world to expand their understanding of Jewish life and culture through film, media, and dialogue. Year round, JFI promotes awareness and appreciation of the diversity of Jewish experiences through multiple mediums an annual WinterFest, screenings and co-presentation

The Jewish Film Institute champions bold films and filmmakers that expand and evolve the Jewish story for audiences everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,288$531,964▼ $8,324
Pledges and Grants Receivable$324,899$358,373▲ $33,474
Other Notes and Loans Receivable, Net$169,501$169,501→ $0
Prepaid Expenses and Deferred Charges$5,809$16,781▲ $10,972
Accounts Receivable$32,730$3,367▼ $29,363
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,771,567$2,145,087▲ $373,520
Other Assets Total$698,340$1,065,101▲ $366,761
Liabilities
Other Liabilities$46,747$479,952▲ $433,205
Accounts Payable and Accrued Expenses$12,013$31,627▲ $19,614
Deferred Revenue$10,017$6,611▼ $3,406
Total Liabilities$68,777$518,190▲ $449,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,433$1,048,128▲ $52,695
Net Assets With Donor Restrictions$707,357$578,769▼ $128,588
Total Net Assets Fund Balance$1,702,790$1,626,897▼ $75,893
Total Liabilities and Net Assets / Fund Balance$1,771,567$2,145,087▲ $373,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$18,109$18,109
Equipment-$2,312$2,312
Other Assets Org$422,176--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra LebanPresident & EDFT$178,250$178,250
Nate GellmanDirector of Dev & CommFT$106,000$106,000

Board Members and Trustees

NameTitle
Ralph GuggenheimCo-Chair
Sandee BlechmanPast Co-Chair
Alex AustinDirector
Alexander GermanacosDirector
Aviva DavisDirector
Barbara ShraggeDirector
Calvin GibbsDirector
Jeanne MillerDirector
Julie Lubeck ArnheimDirector
Lloyd SacksDirector
Lori HorneDirector
Marissa WertheimerDirector
Mathew HechingerDirector
Michael PearceDirector
Neil FinkDirector
Ronnie FuchsDirector
Susan LibitzkyDirector
Vera K HartfordDirector
Jason RosenbergFellow No Vote
Jennifer H RosenthalSecretary
Evan AbramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,268
Program Service Revenue
$183,083
Investment Income
$18,408
Other Revenue
$3,157
All Other Contributions
$1,176,738
Change in Net Assets
$48,130

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$36,249Fair Market Value (FMV)
Total Noncash Contributions$36,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,916
Revenue Not Reported on Form 990
$-18,167
Total Revenue per Audited Statements
$1,686,749
Total Revenue per Form 990
$1,704,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,753
Other Expenses$581,533
Total Fundraising Expense$310,663
Grants and Similar Amounts Paid$72,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,764$72,817$145,143$653,724
Current Officers, Directors, Trustees, and Key Employees$118,819$19,855$39,576$178,250
Fees for Services Other$125,396$34,213$16,163$175,772
Travel$105,587$1,195$2,152$108,934
Other Employee Benefits$69,734$11,653$23,227$104,614
Office Expenses$43,255$7,628$35,822$86,705
Grants to Domestic Individuals$72,500--$72,500
Payroll Taxes$44,105$7,370$14,690$66,165
Occupancy$21,248--$21,248
Advertising$12,716$2,858$709$16,283
Other Expenses$2,538$372$3,940$6,850
Insurance$2,758$2,084$1,258$6,100
All Other Expenses$173$817$127$1,117
Total Functional Expenses$1,165,260$180,863$310,663$1,656,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,752,086
Expenses per Audited Statements$1,656,786
Total Expenses per Form 990$1,656,786
Expenses Not Reported on Form 990$95,300
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
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
Lease liability, long-term portion$326,653
Lease liability, current portion$100,937
Accrued Vacation$52,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“The governing body was provided an electronic copy of the 990s along with an explanation of how to read the returnand an opportunity to ask any questions.”

Form 990, Part VI, Section B, Line 12C

“All Board members are required to complete/sign a Conflict of InterestPolicy statement form. Any conflict issues are brought to the attentionof the Board President and then discussed with the full Board, ifnecessary.”

Form 990, Part VI, Section B, Line 15A

“JFI participates in the Fair Pay For Northern CA Non-Profits surveyand provides a copy of the report to the Board. The Board also takesa survey of organizations of similar size and function through publiclyavailable 990s and interviews with other Executive Directors. TheBoard receives a 360-degree evaluation of the Executive Director,discusses the Executive Director performance, and approves anannual increase, when appropriate. The approved annual salary iscommunicated to the DFO by the Board President.”

Form 990, Part VI, Section B, Line 15B

“JFI participates in the Fair Pay For Northern CA Non-Profits surveyand provides a copy of the report to the Board. The Board also takesa survey of organizations of similar size and function through publiclyavailable 990s and interviews with other Executive Directors. TheBoard receives a 360-degree evaluation of the Executive Director,discusses the Executive Director performance, and approves anannual increase, when appropriate. The approved annual salary iscommunicated to the DFO by the Board President.”

Form 990, Part VI, Section C, Line 19

“Our 990 is available to anyone upon request - we will email a pdf copy to anyone who asks. Additionally our 990 is available on Guidestar.com. Governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jewish Film Institute
EIN
94-2854068
Phone
4156210556
Address
145 Ninth Street 200, San Francisco, CA 94103

Signing Officer

Name
Lexi Leban
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Leban
Formed
1980
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
75

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Raw XML AppendixShowing 400 of 705 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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IRS990/MissionDesc0The Jewish Film Institute champions bold films and filmmakers that expand and evolvethe Jewish story for audiences everywhere. Through its exhibition and artistdevelopment programs, JFI celebrates the spirit of film, inquiry, independence,collaboration, community, and inclusion to turn conversation into action, reframeunderstanding of Jewish cultures and identities, and nurture networks of filmmakersand artists. Its signature program, the annual San Francisco Jewish Film Festival(SFJFF), is the worlds first and most revered showcase of independent Jewish film,taking place throughout the San Francisco Bay Area. JFI provides significant supportfor filmmakers and artists exploring Jewish themes and identities, including the JFICompletion Grants, which provide finishing funds to jury-selected projects, andcreative, marketing, and production support for its annual cohort of Filmmakers inResidence. JFI also presents the Mitzvah Series at assisted living facilities andpenitentiaries, a popula
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