Civic Intelligence

Jerome & Saul Schottenstein Foundation

990PF • Fiscal year 2016 • EIN 31-1038192

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-147821%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1300%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$277,758

Down $20,695 (-6.9%) from 2015

Net Assets

Down

$277,758

Down $20,695 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$14

Up $13 (+1300%) from 2015

Expenses

Up

$20,709

Up $2,800 (+16%) from 2015

Net Income

Down

-$20,695

Down $2,787 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$277,758
Liabilities$0
Net Assets$277,758
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$14
Expenses$20,709
Net Income-$20,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay SchottensteinPresident-$0--
Joseph SchottensteinVice President & Secretary-$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
2017-10-09
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 Appendix321 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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AppliedToPriorYearElection/ElectionDesc0Election is being made under section 53.4942(a) to treat a portion of current year's distribution as made from the undistributed income of 2014.
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0The 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/PersonNm0Jay Schottenstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joseph Schottenstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jonathan Schottenstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President & Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0c/o Charles Spicer Inc4300 E Fifth
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24300 E Fifth Ave Columbus OH 43219
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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/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Columbus Torah Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0181 Noe Bixby Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Columbus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043213
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
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/AppliedToCurrentYearAmt0436
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0230
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0834
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0834
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0834
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0230
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0430395
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt0130603
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/SignatureDt02017-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEF28056FB2E09B2F45A48FD6157DB1C9A07F68B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A68C9E1FB166547E9DB7C3A3269536B508A142B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.159.201.243
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:57:20
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/ReturnTs02017-10-26T15:58:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,758
Liabilities
$0
Net assets
$277,758
Revenue
$14
Expenses
$20,709
Net income
-$20,695
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