Civic Intelligence

Jerome & Saul Schottenstein Foundation

990PF • Fiscal year 2020 • EIN 31-1038192

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-298400%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$201,419

Down $17,904 (-8.2%) from 2019

Net Assets

Down

$201,419

Down $17,904 (-8.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$6

Down $24 (-80%) from 2019

Expenses

Down

$17,910

Down $5 (-0.0%) from 2019

Net Income

Down

-$17,904

Down $19 (-0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$201,419
Liabilities$0
Net Assets$201,419
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$6
Expenses$17,910
Net Income-$17,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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
2021-10-26
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 Appendix292 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/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0289
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0197
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0197
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0289
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0501631
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt059367
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
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHOTTENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144494253
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/ReturnTs02021-10-29T14:46:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOTTENSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,419
Liabilities
$0
Net assets
$201,419
Revenue
$6
Expenses
$17,910
Net income
-$17,904
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