Civic Intelligence

Jerome & Saul Schottenstein Foundation

990PF • Fiscal year 2015 • EIN 31-1038192

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

4300 East Fifth AvenueColumbus, OH 43219

(614) 449-4253

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1790800%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$298,453

Down $17,908 (-5.7%) from 2014

Net Assets

Down

$298,453

Down $17,908 (-5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$1

Flat from 2014

Expenses

Down

$17,909

Down $3,550 (-17%) from 2014

Net Income

Up

-$17,908

Up $3,550 (+17%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $396,305Liabilities 2010: $0Net Assets 2010: $396,3052010Assets 2011: $377,437Liabilities 2011: $0Net Assets 2011: $377,4372011Assets 2012: $357,528Liabilities 2012: $0Net Assets 2012: $357,5282012Assets 2013: $337,819Liabilities 2013: $0Net Assets 2013: $337,8192013Assets 2014: $316,361Liabilities 2014: $0Net Assets 2014: $316,3612014Assets 2015: $298,453Liabilities 2015: $0Net Assets 2015: $298,4532015Assets 2016: $277,758Liabilities 2016: $0Net Assets 2016: $277,7582016Assets 2017: $256,579Liabilities 2017: $0Net Assets 2017: $256,5792017Assets 2018: $237,208Liabilities 2018: $0Net Assets 2018: $237,2082018Assets 2019: $219,323Liabilities 2019: $0Net Assets 2019: $219,3232019Assets 2020: $201,419Liabilities 2020: $0Net Assets 2020: $201,4192020Assets 2021: $183,510Liabilities 2021: $0Net Assets 2021: $183,5102021Assets 2022: $165,311Liabilities 2022: $0Net Assets 2022: $165,3112022Assets 2023: $147,454Liabilities 2023: $0Net Assets 2023: $147,4542023Assets 2024: $141,476Liabilities 2024: $0Net Assets 2024: $141,4762024

Highlighted filing

2015

Assets$298,453
Liabilities$0
Net Assets$298,453

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $18,9532010Expenses 2011: $18,8702011Expenses 2012: $19,9102012Revenue 2013: $1Expenses 2013: $19,710Net Income 2013: -$19,7092013Revenue 2014: $1Expenses 2014: $21,459Net Income 2014: -$21,4582014Revenue 2015: $1Expenses 2015: $17,909Net Income 2015: -$17,9082015Revenue 2016: $14Expenses 2016: $20,709Net Income 2016: -$20,6952016Revenue 2017: $30Expenses 2017: $21,209Net Income 2017: -$21,1792017Revenue 2018: $39Expenses 2018: $19,410Net Income 2018: -$19,3712018Revenue 2019: $30Expenses 2019: $17,915Net Income 2019: -$17,8852019Revenue 2020: $6Expenses 2020: $17,910Net Income 2020: -$17,9042020Revenue 2021: $0Expenses 2021: $17,909Net Income 2021: -$17,9092021Revenue 2022: $15Expenses 2022: $18,214Net Income 2022: -$18,1992022Revenue 2023: $52Expenses 2023: $17,909Net Income 2023: -$17,8572023Revenue 2024: $59Expenses 2024: $6,037Net Income 2024: -$5,9782024

Highlighted filing

2015

Revenue$1
Expenses$17,909
Net Income-$17,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay SchottensteinPresident-$0--
Joseph SchottensteinVice President-$0--
Irwin BainSecretary-$0--
Jonathan SchottensteinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jerome & Saul Schottenstein Foundation
EIN
31-1038192
Phone
6144494253
Address
4300 EAST FIFTH AVENUE, COLUMBUS, OH 43219

Signing Officer

Name
Jay Schottenstein
Title
President
Phone
6144494253
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Charles Spicer Inc
Address
4300 EAST FIFTH AVE, Columbus, OH 43219
Preparer
Charles J Spicer
Phone
6144494253
Raw XML Appendix306 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jay Schottenstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joseph Schottenstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Irwin Bain
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jonathan Schottenstein
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06144494253
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0none
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0255
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0230
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0412586
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt0148412
LandEtcSchedule2/LandEtcGrp/BookValueAmt1140249
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0560998
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1140249
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Ohio Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Schottenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06144494253
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME & SAUL SCHOTTENSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0311038192
ReturnHeader/Filer/PhoneNum06144494253
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 EAST FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311132985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES SPICER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 EAST FIFTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06144494253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Spicer
ReturnHeader/ReturnTs02016-11-11T09:15:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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