Civic Intelligence

Jerome & Saul Schottenstein Foundation

990PF • Fiscal year 2021 • EIN 31-1038192

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$183,510

Down $17,909 (-8.9%) from 2020

Net Assets

Down

$183,510

Down $17,909 (-8.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6 (-100%) from 2020

Expenses

Down

$17,909

Down $1 (-0.0%) from 2020

Net Income

Down

-$17,909

Down $5 (-0.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$183,510
Liabilities$0
Net Assets$183,510
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$17,909
Net Income-$17,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-10
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 Appendix278 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0197
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0519440
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt041558
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHOTTENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144494253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/ReturnTs02022-11-10T16:41:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOTTENSTEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,510
Liabilities
$0
Net assets
$183,510
Revenue
$0
Expenses
$17,909
Net income
-$17,909
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