Civic Intelligence

Geraldine Schottenstein Foundation

990PF • Fiscal year 2012 • EIN 31-1442823

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization Profile
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

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$374,609

Up $31,633 (+9.2%) from 2011

Net Assets

Up

$374,609

Up $31,633 (+9.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$301,399

Up $250,167 (+488%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $342,976Liabilities 2011: $0Net Assets 2011: $342,9762011Assets 2012: $374,609Liabilities 2012: $0Net Assets 2012: $374,6092012Assets 2013: $379,922Liabilities 2013: $0Net Assets 2013: $379,9222013Assets 2014: $184,816Liabilities 2014: $0Net Assets 2014: $184,8162014Assets 2015: $186,200Liabilities 2015: $0Net Assets 2015: $186,2002015Assets 2016: $187,811Liabilities 2016: $0Net Assets 2016: $187,8112016Assets 2018: $191,024Liabilities 2018: $0Net Assets 2018: $191,0242018Assets 2020: $151,062Liabilities 2020: $2,000Net Assets 2020: $149,0622020Assets 2021: $154,733Liabilities 2021: $0Net Assets 2021: $154,7332021Assets 2022: $166,481Liabilities 2022: $0Net Assets 2022: $166,4812022Assets 2024: $173,579Liabilities 2024: $0Net Assets 2024: $173,5792024

Highlighted filing

2012

Assets$374,609
Liabilities$0
Net Assets$374,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $51,2322011Expenses 2012: $301,3992012Revenue 2013: $7,701Expenses 2013: $2,388Net Income 2013: $5,3132013Revenue 2014: $6,048Expenses 2014: $201,154Net Income 2014: -$195,1062014Revenue 2015: $2,444Expenses 2015: $1,060Net Income 2015: $1,3842015Revenue 2016: $3,765Expenses 2016: $2,154Net Income 2016: $1,6112016Revenue 2018: $5,366Expenses 2018: $4,184Net Income 2018: $1,1822018Revenue 2020: $8,151Expenses 2020: $54,185Net Income 2020: -$46,0342020Revenue 2021: $8,384Expenses 2021: $2,713Net Income 2021: $5,6712021Revenue 2022: $11,965Expenses 2022: $217Net Income 2022: $11,7482022Revenue 2024: $5,971Expenses 2024: $209Net Income 2024: $5,7622024

Highlighted filing

2012

Revenue-
Expenses$301,399
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE SCHOTTENSTEINPresident-$0--
JAY SCHOTTENSTEINVice President-$0--
ANN DESHESecretary-$0--
SUSAN DIAMONDTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantColumbus Museum of ArtIn order to provide great experiences with great art for everyonePublic CharityColumbus, OH, US$200,000
Paid GrantColumbus Jewish FoundationCommunity AssistancePublic CharityColumbus, OH, US$100,000
Filing and Contact Details

Filer

EIN
31-1442823
Raw XML Appendix347 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0The Attorney General of the State of Ohio does not require the filing of Federal Form 990-PF for 501(c)(3) organizations. Ohio requires the filing of a statement entitled "Verification of Filing with the Internal Revenue Service."
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0990 PF, Part VII-A, Line 8B
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0288
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01008
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0296
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0288
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01008
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0397046
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011507
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0385539
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05956
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019555
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALDINE SCHOTTENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAY SCHOTTENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN DESHE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN DIAMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10c/o Charles Spicer Inc 4300 E 5th
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11c/o Charles Spicer Inc 4300 E 5th
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1216047 Collins Ave 1104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1310295 Collins Ave Unit 1705
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLUMBUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Sunny Isles Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Bal Harbour
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104300 EAST FIFTH AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1In order to provide great experiences with great art for everyone
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Columbus Jewish Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Columbus Museum of Art
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101175 College Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11480 E Broad St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Columbus
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Columbus
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear019267
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019267
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033211
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4049739
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5049944
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5049944
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0363683
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0280733
IRS990PF/UndistributedIncome/ExcessFromYear1033211
IRS990PF/UndistributedIncome/ExcessFromYear4049739
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0300000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0280733
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0413627
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0132894
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0300000
IRS990ScheduleB/ContributorInfo/AggregateContributions118622
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10c/o Charles Spicer Inc 4300 E Fifth
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114300 E Fifth Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Columbus
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Columbus
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode043219
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode143219
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10SEI Inc
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Geraldine Schottenstein
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Filing Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
TaxesSchedule/Taxes/Amount0299
TaxesSchedule/Taxes/Category0Excise Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311442823
ReturnHeader/Filer/Name/BusinessNameLine10GERALDINE SCHOTTENSTEIN FOUNDATION
ReturnHeader/Filer/NameControl0GERA
ReturnHeader/Filer/Phone06144494253
ReturnHeader/Filer/USAddress/AddressLine10c/o Charles Spicer Inc 4300 E Fifth
ReturnHeader/Filer/USAddress/AddressLine20Avenue
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0JAY SCHOTTENSTEIN
ReturnHeader/Officer/Phone06144494253
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0311132985
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES SPICER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104300 EAST FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043219
ReturnHeader/Preparer/Name0Charles J Spicer
ReturnHeader/Preparer/Phone06144494253
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T15:21:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,609
Liabilities
$0
Net assets
$374,609
Revenue
-
Expenses
$301,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.12$0.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.08$0.54$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$2.01$1.95
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.08$0.02$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.01
2011Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.51