Civic Intelligence

Jay and Jeanie Schottenstein Foundation

990PF • Fiscal year 2015 • EIN 31-1111955

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

99th percentile

417%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

767%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$35,486,923

Up $28,623,032 (+417%) from 2014

Net Assets

Up

$2,981,612

Up $28,961,663 (+111%) from 2014

Liabilities

Down

$32,505,311

Down $338,631 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$38,928,840

Up $34,438,567 (+767%) from 2014

Expenses

Up

$9,967,177

Up $756,245 (+8.2%) from 2014

Net Income

Up

$28,961,663

Up $33,682,322 (+714%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$35,486,923
Liabilities$32,505,311
Net Assets$2,981,612
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$38,928,840
Expenses$9,967,177
Net Income$28,961,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay14th 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
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Charles Spicer Inc
Address
4300 EAST FIFTH AVENUE, COLUMBUS, OH 43219
Preparer
Charles J Spicer
Phone
6144494253
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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/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAY SCHOTTENSTEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JOSEPH SCHOTTENSTEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JONATHAN SCHOTTENSTEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3JEFFREY SCHOTTENSTEIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331000000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt372000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3854000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt395000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401865500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt413600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4337500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4822500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt495000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt503600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54300000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Community
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Religious
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Community
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Religious
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46Education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56Historical Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AFL-American Friends of LIBI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Am Friends of The Jerusalem Great Synag
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2American Coalition Against Nuclear Iran
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 Tikvot

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,486,923
Liabilities
$32,505,311
Net assets
$2,981,612
Revenue
$38,928,840
Expenses
$9,967,177
Net income
$28,961,663
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