Civic Intelligence

Jay and Jeanie Schottenstein Foundation

990PF • Fiscal year 2014 • EIN 31-1111955

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
c/o C Spicer Inc 4300 E Fifth AveColumbus, OH 43219

(614) 449-4253

Siviq Scores

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

Liabilities / Assets

100th percentile

4.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$6,863,891

Up $358,116 (+5.5%) from 2013

Net Assets

Down

-$25,980,051

Down $4,720,659 (-22%) from 2013

Liabilities

Up

$32,843,942

Up $5,078,775 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$4,490,273

Up $1,151,336 (+34%) from 2013

Expenses

Down

$9,210,932

Down $1,340,747 (-13%) from 2013

Net Income

Up

-$4,720,659

Up $2,492,083 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2014

Assets$6,863,891
Liabilities$32,843,942
Net Assets-$25,980,051
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$4,490,273
Expenses$9,210,932
Net Income-$4,720,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SCHOTTENSTEINPresident-$0--
JEAN SCHOTTENSTEINSecretary & Treasurer-$0--
JOSEPH SCHOTTENSTEINVice President-$0--
JONATHAN SCHOTTENSTEINVice President-$0--
JEFFREY SCHOTTENSTEINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Jay and Jean Schottenstein Foundation
EIN
31-1111955
Phone
6144494253
Address
c/o C Spicer Inc 4300 E Fifth Ave, COLUMBUS, OH 43219

Signing Officer

Name
Jay Schottenstein
Title
President
Phone
6144494837
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Charles Spicer Inc
Address
4300 EAST FIFTH AVENUE, COLUMBUS, OH 43219
Preparer
Charles J Spicer
Phone
6144494253
Raw XML AppendixShowing 400 of 961 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0The 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."
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAY SCHOTTENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEAN SCHOTTENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH SCHOTTENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JONATHAN SCHOTTENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFFREY SCHOTTENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61Religious
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Agudat Chasdai Malka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Agudath Israel of America Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2American Friends Irgun Lmann Haverut
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3American Friends of Chasdei Yoseph
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4American Friends of Migdal Ohr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5American Friends of Nishmat Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6American Friends of RCT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Bar-llan University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Batya- Friends of United Hatzalah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Beth Torah Congregation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Binn Animal Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Broward Chai Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Capital Square Renovation Foundation Inc

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,863,891
Liabilities
$32,843,942
Net assets
-$25,980,051
Revenue
$4,490,273
Expenses
$9,210,932
Net income
-$4,720,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$14.5$4.08$24.4$17.1$7.29
2023Detailed filing. Detailed filing data is available for this year.$10.2$14.5$4.36$19.1$14.3$4.87
2022Detailed filing. Detailed filing data is available for this year.$10.1$14.5$4.47$13.4$16.2$2.80
2021Detailed filing. Detailed filing data is available for this year.$12.9$14.5$1.68$29.3$17.9$11.4
2020Detailed filing. Detailed filing data is available for this year.$8.29$20.3$12.0$14.5$9.78$4.76
2015Detailed filing. Detailed filing data is available for this year.$35.5$32.5$2.98$38.9$9.97$29.0
2014Detailed filing. Detailed filing data is available for this year.$6.86$32.8$26.0$4.49$9.21$4.72
2013Detailed filing. Detailed filing data is available for this year.$6.51$27.8$21.3$3.34$10.6$7.21
2012Detailed filing. Detailed filing data is available for this year.$6.52$20.6$14.0$9.78
2011Detailed filing. Detailed filing data is available for this year.$7.69$14.9$7.23$8.81
2010Detailed filing. Detailed filing data is available for this year.$6.34$7.83$1.49$6.11