Jerome & Saul Schottenstein Foundation

990PF • Fiscal year 2012 • EIN 31-1038192

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization Profile

4300 East Fifth Avenue43219

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-5.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$357,528

Down $19,909 (-5.3%) from 2011

Net Assets

Down

$357,528

Down $19,909 (-5.3%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$19,910

Up $1,040 (+5.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2012

Assets$357,528

Liabilities$0

Net Assets$357,528

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$19,910

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 23, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jay Schottenstein	President	-	$0	-	-
Joseph Schottenstein	Vice President	-	$0	-	-
Irwin Bain	Secretary	-	$0	-	-
Jonathan Schottenstein	Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Columbus Torah Academy	educational	501(c)(3)	Columbus, OH, US	$1,000

Filing and Contact Details

Filer

EIN: 31-1038192

Raw XML Appendix322 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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ExplnOfNonFilingWithAGStmt/Statement	0	The Attorney General of the State of Ohio does not require the filing of Federal Form 990-PF for 501c(3) nonprofit organizations. Ohio requires the filing of a statement entitled "Verification of Filing with the Internal Revenue Service."
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Jay Schottenstein
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	1000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	714
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	906
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	359158
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	0
LandEtcSchedule2/LandEtc/BookValue	0	201840
LandEtcSchedule2/LandEtc/BookValue	1	140249
LandEtcSchedule2/LandEtc/CategoryOrItem	0	BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem	1	LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	560998
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	140249
OtherExpensesSchedule/OtherExpenses/Description	0	Ohio Filing Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	100
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	311038192
ReturnHeader/Filer/Name/BusinessNameLine1	0	JEROME & SAUL SCHOTTENSTEIN FOUNDATION
ReturnHeader/Filer/NameControl	0	JERO
ReturnHeader/Filer/Phone	0	6144494253
ReturnHeader/Filer/USAddress/AddressLine1	0	4300 EAST FIFTH AVENUE
ReturnHeader/Filer/USAddress/City	0	COLUMBUS
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43219
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	Jay Schottenstein
ReturnHeader/Officer/Phone	0	6144494253
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/EIN	0	311132985
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHARLES SPICER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4300 EAST FIFTH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43219
ReturnHeader/Preparer/Name	0	Charles J Spicer
ReturnHeader/Preparer/Phone	0	6144494253
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-31T15:21:26-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $357,528
Liabilities: $0
Net assets: $357,528
Revenue: -
Expenses: $19,910
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.00	$0.06	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47	$0.00	$0.18	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$0.00	$0.18	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$0.00	$0.18	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$2.01	$0.00	$2.01	$0.00	$0.18	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$2.19	$0.00	$2.19	$0.00	$0.18	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.37	$0.00	$0.19	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$2.57	$0.00	$2.57	$0.00	$0.21	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$2.78	$0.00	$2.78	$0.00	$0.21	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$2.98	$0.00	$2.98	$0.00	$0.18	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$3.16	$0.00	$3.16	$0.00	$0.21	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$3.38	$0.00	$3.38	$0.00	$0.20	$0.20
2012Detailed filing. Detailed filing data is available for this year.	$3.58	$0.00	$3.58		$0.20
2011Detailed filing. Detailed filing data is available for this year.	$3.77	$0.00	$3.77		$0.19
2010Detailed filing. Detailed filing data is available for this year.	$3.96	$0.00	$3.96		$0.19