Civic Intelligence

Jay and Jeanie Schottenstein Foundation

990PF • Fiscal year 2012 • EIN 31-1111955

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

c/o Charles Spicer Inc 4300 E FifthAvenue43219
Siviq Scores

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

Liabilities / Assets

99th percentile

3.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,522,682

Down $1,171,146 (-15%) from 2011

Net Assets

Down

-$14,046,650

Down $6,819,802 (-94%) from 2011

Liabilities

Up

$20,569,332

Up $5,648,656 (+38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,775,925

Up $967,962 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2010: $6,342,230Liabilities 2010: $7,829,304Net Assets 2010: -$1,487,0742010Assets 2011: $7,693,828Liabilities 2011: $14,920,676Net Assets 2011: -$7,226,8482011Assets 2012: $6,522,682Liabilities 2012: $20,569,332Net Assets 2012: -$14,046,6502012Assets 2013: $6,505,775Liabilities 2013: $27,765,167Net Assets 2013: -$21,259,3922013Assets 2014: $6,863,891Liabilities 2014: $32,843,942Net Assets 2014: -$25,980,0512014Assets 2015: $35,486,923Liabilities 2015: $32,505,311Net Assets 2015: $2,981,6122015Assets 2020: $8,287,205Liabilities 2020: $20,312,469Net Assets 2020: -$12,025,2642020Assets 2021: $12,858,446Liabilities 2021: $14,536,634Net Assets 2021: -$1,678,1882021Assets 2022: $10,058,354Liabilities 2022: $14,531,834Net Assets 2022: -$4,473,4802022Assets 2023: $10,176,037Liabilities 2023: $14,531,834Net Assets 2023: -$4,355,7972023Assets 2024: $10,456,755Liabilities 2024: $14,531,834Net Assets 2024: -$4,075,0792024

Highlighted filing

2012

Assets$6,522,682
Liabilities$20,569,332
Net Assets-$14,046,650

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $6,110,5012010Expenses 2011: $8,807,9632011Expenses 2012: $9,775,9252012Revenue 2013: $3,338,937Expenses 2013: $10,551,679Net Income 2013: -$7,212,7422013Revenue 2014: $4,490,273Expenses 2014: $9,210,932Net Income 2014: -$4,720,6592014Revenue 2015: $38,928,840Expenses 2015: $9,967,177Net Income 2015: $28,961,6632015Revenue 2020: $14,535,862Expenses 2020: $9,778,615Net Income 2020: $4,757,2472020Revenue 2021: $29,259,001Expenses 2021: $17,865,422Net Income 2021: $11,393,5792021Revenue 2022: $13,356,737Expenses 2022: $16,152,029Net Income 2022: -$2,795,2922022Revenue 2023: $19,136,551Expenses 2023: $14,264,008Net Income 2023: $4,872,5432023Revenue 2024: $24,387,230Expenses 2024: $17,101,987Net Income 2024: $7,285,2432024

Highlighted filing

2012

Revenue-
Expenses$9,775,925
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SCHOTTENSTEINPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMesorah Heritage FoundationReligious501(c)(3)Brooklyn, NY, US$2,750,000
Paid GrantAgudath Israel of AmericaReligious501(c)(3)New York, NY, US$1,050,000
Paid GrantIsrael Antiquities AuthorityHistorical Conservation501(c)(3)New York, NY, US$1,000,000
Paid GrantColumbus Torah AcademyEducation501(c)(3)Columbus, OH, US$569,853
Paid GrantJewish Community Center -JCCCommunity501(c)(3)Columbus, OH, US$450,000
Paid GrantGemilos Chasodim Chasdei MosheReligious501(c)(3)Brooklyn, NY, US$374,150
Paid GrantAmerican Friends of RCTReligious501(c)(3)Brooklyn, NY, US$364,409
Paid GrantAmerican Friends of Nishmat IncReligious501(c)(3)New York, NY, US$275,000
Paid GrantColumbus Jewish FederationCommunity501(c)(3)Columbus, OH, US$250,000
Paid GrantTrustees University of PennsylvaniaEducation501(c)(3)Philadelphia, PA, US$250,000
Paid GrantYad Avraham of NY IncReligious501(c)(3)New York, NY, US$250,000
Paid GrantJewish National FundCommunity501(c)(3)New York, NY, US$245,000
Paid GrantIR David FoundationCommunity501(c)(3)New York, NY, US$200,000
Paid GrantCongregation Torat EmetReligious501(c)(3)Columbus, OH, US$175,000
Paid GrantWestern Wall Heritage FoundationHistorical Conservation501(c)(3)New York, NY, US$133,334
Paid GrantUnited Hatzalah of IsraelReligious501(c)(3)New York, NY, US$131,000
Paid GrantChabad of Key Biscayne IncReligious501(c)(3)Key Biscayne, FL, US$123,000
Paid GrantAmerican Friends of Chasdei YosefReligious501(c)(3)Brooklyn, NY, US$101,000
Paid GrantAmerican Friends of Old City CharitiesCommunity501(c)(3)Staten Island, NY, US$86,000
Paid GrantColumbus Community KollelReligious501(c)(3)Columbus, OH, US$81,320
Paid GrantYeshiva UniversityEducation501(c)(3)New York, NY, US$75,000
Paid GrantOAE Pinsk KarlinReligious501(c)(3)Brooklyn, NY, US$72,000
Paid GrantAchiezer Community Resource CenterCommunity501(c)(3)Lawrence, NY, US$50,000
Paid GrantCenter for Jewish HistoryEducation501(c)(3)New York, NY, US$50,000
Paid GrantMechon L'Rabunei YeshuvimReligious501(c)(3)Brooklyn, NY, US$50,000
Paid GrantYeshiva University Honors CollegeEducation501(c)(3)New York, NY, US$50,000
Paid GrantChasdei Shimon FoundationReligious501(c)(3)Monsey, NY, US$40,000
Paid GrantNer Israel Rabbinical CollegeEducation501(c)(3)Baltimore, MD, US$37,500
Paid GrantAmerican Friends of Brothers AidEducation501(c)(3)Monsey, NY, US$36,000
Paid GrantChofetz Chaim Heritage FoundationReligious501(c)(3)Suffern, NY, US$36,000
Paid GrantCongregation Pri Etz ChaimReligious501(c)(3)Wickliffe, OH, US$36,000
Paid GrantBatya - Friends of United HatzalahCommunity501(c)(3)New York, NY, US$35,000
Paid GrantDiaspora Yeshiva Toras YisraelReligious501(c)(3)Brooklyn, NY, US$30,000
Paid GrantBar-Ilan UniversityEducation501(c)(3)New York, NY, US$25,000
Paid GrantHadassahReligious501(c)(3)New York, NY, US$25,000
Paid GrantHillel Foundation at OSUEducation501(c)(3)Columbus, OH, US$25,000
Paid GrantUnited Way of Central OhioCommunity501(c)(3)Columbus, OH, US$25,000
Paid GrantVaad Ho-ir FundEducation501(c)(3)Columbus, OH, US$25,000
Paid GrantThe Yashar OrganizationCommunity501(c)(3)Brooklyn, NY, US$20,000
Paid GrantMachnes IsraelReligious501(c)(3)Brooklyn, NY, US$18,000
Paid GrantChabad's Children of ChernobylCommunity501(c)(3)New York, NY, US$10,000
Paid GrantJerusalem Reclamation ProjectCommunity501(c)(3)New York, NY, US$10,000
Paid GrantJewish Family ServicesCommunity501(c)(3)Columbus, OH, US$10,000
Paid GrantTouro SynagogueReligious501(c)(3)Newport, RI, US$10,000
Paid GrantCongregation Ahavas SholomReligious501(c)(3)Columbus, OH, US$9,000
Paid GrantJewish Lifeline NetworkCommunity501(c)(3)Monsey, NY, US$9,000
Paid GrantMosdos Ohr HatorahReligious501(c)(3)Cleveland Heights, OH, US$7,200
Paid GrantCongregation Ahavas ChessedReligious501(c)(3)Lakewood, NJ, US$6,000
Paid GrantFifth Avenue SynagogueReligious501(c)(3)New York, NY, US$5,000
Paid GrantManhattan Jewish ExperienceReligious501(c)(3)New York, NY, US$5,000
Paid GrantNational Council of Jewish WomenReligious501(c)(3)Columbus, OH, US$5,000
Paid GrantProclaiming Justice To The Nations IncReligious501(c)(3)Franklin, TN, US$5,000
Paid GrantMesivtha Tifereth JerusalemEducation501(c)(3)New York, NY, US$3,600
Paid GrantYad L'AchimReligious501(c)(3)Brooklyn, NY, US$3,600
Paid GrantFriends of Ohel Miriam IncReligious501(c)(3)Brooklyn, NY, US$2,500
Paid GrantNorth American Friends of Elkabetz InstitutionsReligious501(c)(3)Houston, TX, US$2,500
Paid GrantEirgun Baruch U'MarpehReligious501(c)(3)Brooklyn, NY, US$1,000
Paid GrantIsrael Leadership InstituteEducation501(c)(3)Columbus, OH, US$1,000
Paid GrantKnesset YehudaReligious501(c)(3)Brooklyn, NY, US$1,000
Paid GrantEducational Opportunity Fund IncEducation501(c)(3)Asbury Park, NJ, US$500
Paid GrantOrthodox UnionReligious501(c)(3)New York, NY, US$500
Paid GrantTorah School for IsraelEducation501(c)(3)New York, NY, US$500
Paid GrantJewish Student Information CenterCommunity501(c)(3)Brooklyn, NY, US$180
Paid GrantOhev YisroelEducation501(c)(3)Brooklyn, NY, US$180
Paid GrantCongregation Ohev YisroelReligious501(c)(3)Brooklyn, NY, US$54
Paid GrantEzer Yoldot HamercaziEducation501(c)(3)Brooklyn, NY, US$54
Paid GrantLadies Bikur Cholim D'SatmarCommunity501(c)(3)Brooklyn, NY, US$54
Paid GrantLev MalkaCommunity501(c)(3)Brooklyn, NY, US$54
Paid GrantYad EzrahCommunity501(c)(3)Suffern, NY, US$54
Filing and Contact Details

Filer

EIN
31-1111955
Raw XML AppendixShowing 400 of 965 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.

Path#Value
ExplnOfNonFilingWithAGStmt/Statement0The Attorney General of the State of Ohio does not require the filing of the Federal Form 990-PF for 501 c(3) nonprofit organizations. Ohio requires the filing of a statement entitled "Verification of Filing with the Internal Revenue Service."
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0405983
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13799695
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2190085
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03076500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV19229500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2144880
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0American Eagle Stock (ML Acct)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1American Eagle Stock (JP Morgan Acct)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CABCO TST for GS CAP I (JP Morgan Acct)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Achiezer Community Resource Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Agudath Israel of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12American Friends of Brothers Aid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13American Friends of Chasdei Yosef
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14American Friends of Nishmat Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15American Friends of Old City Charities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16American Friends of RCT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Bar-Ilan University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Batya - Friends of United Hatzalah
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Center for Jewish History
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110Chabad of Key Biscayne Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111Chabad's Children of Chernobyl
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112Chasdei Shimon Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113Chofetz Chaim Heritage Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114Columbus Community Kollel
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115Columbus Jewish Federation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116Columbus Torah Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117Congregation Ahavas Chessed
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118Congregation Ahavas Sholom
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119Congregation Ohev Yisroel
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120Congregation Pri Etz Chaim
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121Congregation Torat Emet
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122Diaspora Yeshiva Toras Yisrael
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123Educational Opportunity Fund Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124Eirgun Baruch U'Marpeh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125Ezer Yoldot Hamercazi
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126Fifth Avenue Synagogue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127Friends of Ohel Miriam Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128Gemilos Chasodim Chasdei Moshe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129Hadassah
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130Hillel Foundation at OSU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131IR David Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132Israel Antiquities Authority
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133Israel Leadership Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134Jerusalem Reclamation Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135Jewish Community Center -JCC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136Jewish Family Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137Jewish Lifeline Network
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine138Jewish National Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine139Jewish Student Information Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine140Knesset Yehuda
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine141Ladies Bikur Cholim D'Satmar
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine142Lev Malka
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine143Machnes Israel
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine144Manhattan Jewish Experience
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine145Mechon L'Rabunei Yeshuvim

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