Civic Intelligence

Saul Schottenstein Foundation B

990PF • Fiscal year 2012 • EIN 27-0167751

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

3512 Aultwood Lane45208-2523
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,614,348

Up $328,207 (+5.2%) from 2011

Net Assets

Up

$6,614,348

Up $328,207 (+5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$284,356

Down $47,968 (-14%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,989,597Liabilities 2010: $0Net Assets 2010: $5,989,5972010Assets 2011: $6,286,141Liabilities 2011: $0Net Assets 2011: $6,286,1412011Assets 2012: $6,614,348Liabilities 2012: $0Net Assets 2012: $6,614,3482012Assets 2013: $6,280,810Liabilities 2013: $0Net Assets 2013: $6,280,8102013Assets 2014: $6,221,324Liabilities 2014: $0Net Assets 2014: $6,221,3242014Assets 2016: $5,971,693Liabilities 2016: $3,025Net Assets 2016: $5,968,6682016Assets 2019: $6,627,818Liabilities 2019: $5,897Net Assets 2019: $6,621,9212019Assets 2020: $6,195,151Liabilities 2020: $703Net Assets 2020: $6,194,4482020Assets 2021: $5,936,339Liabilities 2021: $970Net Assets 2021: $5,935,3692021Assets 2022: $5,663,046Liabilities 2022: $693Net Assets 2022: $5,662,3532022Assets 2024: $5,471,827Liabilities 2024: $30,275Net Assets 2024: $5,441,5522024

Highlighted filing

2012

Assets$6,614,348
Liabilities$0
Net Assets$6,614,348

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $215,6442010Expenses 2011: $332,3242011Expenses 2012: $284,3562012Revenue 2013: $127,778Expenses 2013: $461,316Net Income 2013: -$333,5382013Revenue 2014: $222,059Expenses 2014: $281,545Net Income 2014: -$59,4862014Revenue 2016: $254,944Expenses 2016: $306,241Net Income 2016: -$51,2972016Revenue 2019: $1,453,449Expenses 2019: $342,482Net Income 2019: $1,110,9672019Revenue 2020: $61,776Expenses 2020: $495,716Net Income 2020: -$433,9402020Revenue 2021: $110,823Expenses 2021: $366,482Net Income 2021: -$255,6592021Revenue 2022: $80,017Expenses 2022: $348,376Net Income 2022: -$268,3592022Revenue 2024: $241,147Expenses 2024: $378,229Net Income 2024: -$137,0822024

Highlighted filing

2012

Revenue-
Expenses$284,356
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY P HARRISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH COMMUNITY CENTER MANHATTANTO SUPPORT PROGRAMS-NEW YORK, NY, US$65,000
Paid GrantLIVING ARRANGEMENTS FOR THETO SUPPORT PROGRAMS-CINCINNATI, OH, US$11,000
Paid GrantNATIONAL UNDERGROUND RAILROADTO SUPPORT PROGRAMS-CINCINNATI, OH, US$10,000
Paid GrantELIJAH INTERFAITH INSTITUTEFOSTER PEACE BETWEEN RELIGIONS-JERUSALEM ISRAEL, CA, US$10,000
Paid GrantCONTEMPORARY ARTS CENTERTO SUPPORT PROGRAMS-CINCINNATI, OH, US$6,250
Paid GrantEDEN VILLAGE CAMPTO SUPPORT PROGRAMS-PUTNAM VALLEY, NY, US$6,000
Paid GrantREELABILITIES NY DISABILITIES FILMTO SUPPORT PROGRAMS-NEW YIORK, NY, US$5,350
Paid GrantCENTER FOR RELIGIOUS TOLERANCETO SUPPORT PROGRAMS-SARASOTA, FL, US$5,200
Paid GrantSEQUIN SERVICES INCTO SUPPORT PROGRAMS-CICERO, IL, US$5,000
Paid GrantVSA OHIOTO SUPPORT PROGRAMS-COLUMBUS, OH, US$5,000
Paid GrantJEWISH FAMILY & CHILDREN SERVICESTO SUPPPORT PROGRAMS-PHILADELPHIA, PA, US$5,000
Paid GrantSOUTH BANK PARTNERSTO SUPPORT PROGRAMS-NEWORT, KY, US$3,500
Paid GrantJEWISH NATIONAL FUNDTO SUPPORT PROGRAMS-CINCINNATI, OH, US$2,500
Paid GrantCINCINNATI HEBREW DAY SCHOOLTO SUPPORT PROGRAMS-CINCINNATI, OH, US$2,500
Paid GrantCOLLEGE OF MOUNT ST JOSEPHTO SUPPORT PROGRAMS-CINCINNATI, OH, US$2,500
Paid GrantCONTEMPORARY ARTS CENTERTO SUPPORT PROGRAMS-CINCINNATI, OH, US$1,000
Paid GrantJEWISH FEDERATION CINCINNATITO SUPPORT PROGRAMS-CINCINNATI, OH, US$500
Paid GrantPURCELL MARIAN HIGH SCHOOLTO SUPPORT PROGRAMS-CINCINNATI, OH, US$250
Paid GrantCONGREGATION BETH ADAMTO SUPPORT PROGRAMS-LOVELAND, OH, US$200
Paid Grant4C FOR CHILDRENTO SUPPORT PROGRAMS-CINCINNATI, OH, US$100
Paid GrantREDWOOD SCHOOL & REHABILITATIONTO SUPPORT PROGRAMS-FORT MITCHELL, KY, US$100
Paid GrantFRANKLIN ACADEMYTO SUPPORT PROGRAMS-EAST HADDAM, CT, US$100
Paid GrantSEVEN HILLS SCHOOLTO SUPPORT PROGRAMS-CINCINNATI, OH, US$100
Paid GrantPENLAND SCHOOL OF CRAFTSTO SUPPORT PROGRAMS-PENLAND, NC, US$100
Paid GrantLEGAIL AID SOCIETY CINCINNATITO SUPPORT PROGRAMS-CINCINNATI, OH, US$100
Paid GrantFRIENDS OF CEDAR VILLAGETO SUPPORT PROGRAMS-MASON, OH, US$100
Paid GrantBIG BROTHER BIG SISTERSTO SUPPORT PROGRAMS-CINCINNATI, OH, US$100
Paid GrantSPCA CINCINNATITO SUPPORT PROGRAMS-CINCINNATI, OH, US$100
Paid GrantCITY GOSPEL MISSIONTO SUPPORT PROGRAMS-CINCINNATI, OH, US$60
Filing and Contact Details

Filer

EIN
27-0167751
Raw XML AppendixShowing 400 of 658 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING EXPENSE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01800
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03000
CompensationExplanation/Compensation/PersonName0JEFFREY P HARRIS
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis02951
DepreciationSchedule/Depreciation/DateAcquired02010-11-16
DepreciationSchedule/Depreciation/DescriptionOfProperty0APPLE COMPUTER
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation02951
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis030453
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis130760
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis29930
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis4100000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72012-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82012-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice030289
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice135090
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice211320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3100000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0DUNKIN BRANDS GROUPS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1UNION PAC CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2MOTOROLA MOBILITY HOLDINGS I
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3BANK OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4GOLDMAN SACHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5ENERGY TRANSFER PARTNERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6ENTERPRISE PRODS PARTNERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7KINDER MORGAN ENERGY PARTNERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8MAGELLAN MIDSTREAM PARTNERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9PLAINS ALL AMER PIPELINE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-164
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet14330
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GOLDMAN SACHS S
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1BANK OF AMERICA S
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue030978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue128984
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue230037
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3248134
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2576656
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2745973
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue282174
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue292236
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue301118
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV044153
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV238115
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV292170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV301139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMAZON COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AMERICAN INTL GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2AMERICAN INTL GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3APPLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4BAIDU COM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CHIPOTLE MEXIGAN GRILL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7CLEAN ENERGY FUELS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8DUKE ENERGY HOLDING CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9FACEBOOK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10GOLDMAN SACHS GROUP INC - PREFERRED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11GOOGLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12MAKO SURGICAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13METLIFE - PREFERRED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14MOTOROLA MOBILITY HOLDINGS S
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15NATIONAL FUEL GAS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16PRUDENTIAL FINANCIAL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17QUALCOM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18QUALTIY SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19ROYAL DUTCH SHELL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20SOUTHERN CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21SPDR S & P 500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22SPECTRA ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23TALISMAN ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25VODAFONE GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26WESTPORT INNOVATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27WISDOMTREE INDIA EARNINGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28ZYNGA INC
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