Civic Intelligence

Saul Schottenstein Foundation B

990T • Fiscal year 2021 • EIN 27-0167751

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization Profile
3512 Aultwoods LaneCincinnati, OH 45208

(513) 621-2666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$5,471,827
Liabilities$30,275
Net Assets$5,441,552
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$241,147
Expenses$378,229
Net Income-$137,082
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Saul Schottenstein Foundation B
EIN
27-0167751
Phone
5136212666
Address
3512 AULTWOODS LANE, CINCINNATI, OH 45208

Signing Officer

Name
Susan Harris
Title
President
Phone
5136212666
Signed
2022-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Raw XML Appendix92 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt031
IRS1120ScheduleD/Form4797GainOrLossAmt031
IRS1120ScheduleD/NetCapitalGainAmt031
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt031
IRS990T/AvlblPre2018NOLCarryoverAmt01641
IRS990T/BooksInCareOfDetail/PersonNm0JEFFREY HARRIS
IRS990T/BooksInCareOfDetail/PhoneNum05136212666
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03512 AULTWOODS LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045208
IRS990T/BookValueAssetsEOYAmt05633294
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01641
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05603
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0519130
IRS990TScheduleA/CapitalGainNetIncomeAmt031
IRS990TScheduleA/NetOperatingLossDeductionAmt03202
IRS990TScheduleA/PrincipalBusinessActivityCd0519130
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04812
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04843
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04843
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt04843
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01641
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01641
IRS990T/TotalUBTIComputedAmt01641
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136212666
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUL SCHOTTENSTEIN FOUNDATION B
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0270167751
ReturnHeader/Filer/PhoneNum05136212666
ReturnHeader/Filer/USAddress/AddressLine1Txt03512 AULTWOODS LANE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST FIFTH STREET SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05135791717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MITTS CPA
ReturnHeader/ReturnTs02022-11-07T11:55:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$0.24$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.08$0.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.11$0.37$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.19$0.06$0.50$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.62$1.45$0.34$1.11
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.25$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.22$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.13$0.46$0.33
2012Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.28
2011Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.33
2010Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.22