Civic Intelligence

Jerome & Saul Schottenstein Foundation

990PF • Fiscal year 2022 • EIN 31-1038192

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
4300 East Fifth AvenueColumbus, OH 43219

(614) 449-3559

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-121327%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$165,311

Down $18,199 (-9.9%) from 2021

Net Assets

Down

$165,311

Down $18,199 (-9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$15

Up $15 from 2021

Expenses

Up

$18,214

Up $305 (+1.7%) from 2021

Net Income

Down

-$18,199

Down $290 (-1.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$165,311
Liabilities$0
Net Assets$165,311
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$15
Expenses$18,214
Net Income-$18,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SCHOTTENSTEINPresident-$0--
JOSEPH SCHOTTENSTEINVice President & Secretary-$0--
JONATHAN SCHOTTENSTEINTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONGREGATION TORAT EMETRELIGIOUSPCCOLUMBUS, OH, US$300
Filing and Contact Details

Filer

Filer Name
Jerome & Saul Schottenstein Foundation
EIN
31-1038192
Phone
6144493559
Address
4300 EAST FIFTH AVENUE, COLUMBUS, OH 43219

Signing Officer

Name
Jay Schottenstein
Title
President
Phone
6144493559
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
T&t Associates Inc
Address
4300 EAST FIFTH AVENUE, COLUMBUS, OH 43219
Preparer
Tracy Van Loon
Phone
6144493559
Raw XML Appendix291 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0220
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0220
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0537249
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt023749
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/RevenueAndExpensesPerBooksAmt0105
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHOTTENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144493559
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME & SAUL SCHOTTENSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0311038192
ReturnHeader/Filer/PhoneNum06144493559
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 EAST FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311132985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&T ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 EAST FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06144493559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY VAN LOON
ReturnHeader/ReturnTs02023-11-14T15:17:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOTTENSTEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,311
Liabilities
$0
Net assets
$165,311
Revenue
$15
Expenses
$18,214
Net income
-$18,199
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
Peer Organizations

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