Jerome & Saul Schottenstein Foundation

990PF • Fiscal year 2013 • EIN 31-1038192

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization Profile

4300 East Fifth Avenue43219

(614) 449-4253

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.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-1970900%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-5.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$337,819

Down $19,709 (-5.5%) from 2012

Net Assets

Down

$337,819

Down $19,709 (-5.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$19,710

Down $200 (-1.0%) from 2012

Net Income

-$19,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$337,819

Liabilities$0

Net Assets$337,819

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1

Expenses$19,710

Net Income-$19,709

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 20, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th 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	-	-

Filing and Contact Details

Filer

EIN: 31-1038192
Phone: 6144494253

Signing Officer

Name: Jay Schottenstein
Title: President
Phone: 6144494253
Signed: 2014-10-20
Discuss with paid preparer: Yes

Preparer

Preparer: Charles J Spicer
Phone: 6144494253

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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Professional Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
AppliedToPriorYearElection/ElectionDesc	0	Election is being made under section 53.4942(a) to treat a portion of current year's distribution as made from the undistributed income of 2012.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	1992-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	1992-11-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	17810
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	31.500000000000
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	359158
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	LAND
ExplnOfNonFilingWithAGStmt/ExplanationTxt	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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Jay Schottenstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Joseph Schottenstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Irwin Bain
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Jonathan Schottenstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	c/o Charles Spicer Inc4300 E Fifth
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	4300 E Fifth Ave Columbus OH 43219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	3	4300 E Fifth Ave Columbus OH 43219
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CHARLES SPICER INC
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6144494253
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	none
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	Congregation Torat Emet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	2375 E Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Bexley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	43209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	86
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	714
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	646
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	714
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	376968
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	184030
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	140249
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	560998
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	140249
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Ohio Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jay Schottenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6144494253
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JEROME & SAUL SCHOTTENSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JERO
ReturnHeader/Filer/EIN	0	311038192
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	311132985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CHARLES SPICER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4300 EAST FIFTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	43219
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6144494253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Charles J Spicer
ReturnHeader/ReturnTs	0	2014-10-27T09:13:36-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $337,819
Liabilities: $0
Net assets: $337,819
Revenue: $1
Expenses: $19,710
Net income: -$19,709

	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