Civic Intelligence

Geraldine Schottenstein Foundation

990PF • Fiscal year 2017 • EIN 31-1442823

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$189,842

Up $2,031 (+1.1%) from 2016

Net Assets

Up

$189,842

Up $2,031 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$4,206

Up $441 (+12%) from 2016

Expenses

Up

$2,175

Up $21 (+1.0%) from 2016

Net Income

Up

$2,031

Up $420 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2017: $189,842Liabilities 2017: $0Net Assets 2017: $189,8422017Assets 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

2017

Assets$189,842
Liabilities$0
Net Assets$189,842
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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 2017: $4,206Expenses 2017: $2,175Net Income 2017: $2,0312017Revenue 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

2017

Revenue$4,206
Expenses$2,175
Net Income$2,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE SCHOTTENSTEINPresident-$0--
JAY SCHOTTENSTEINVice President & Treasurer-$0--
GLORIA HAFFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Geraldine Schottenstein Foundation
EIN
31-1442823
Phone
6144494253
Address
c/o C Spicer Inc 4300 E Fifth Ave, COLUMBUS, OH 43219

Signing Officer

Name
Jay Schottenstein
Title
Vice President
Phone
6144494253
Signed
2018-10-22
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 Appendix300 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExplnOfNonFilingWithAGStmt/ExplanationTxt0The Attorney General of the State of Ohio does not require the filing of Federal Form 990-PF for 501c(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/PersonNm2GLORIA HAFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0191126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0280733
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0271553
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0191126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0191126
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0462679
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0471859
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHOTTENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144494253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERALDINE SCHOTTENSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0311442823
ReturnHeader/Filer/PhoneNum06144494253
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o C Spicer Inc 4300 E Fifth Ave
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009AD548DB9BDA65A09854A4A4CC1BF99974E0A0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA49DD1A709C86E62BBE5878022C532B899BBB02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.159.201.243
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311132985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES SPICER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 EAST FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06144494253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Spicer
ReturnHeader/ReturnTs02018-10-22T15:53:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,842
Liabilities
$0
Net assets
$189,842
Revenue
$4,206
Expenses
$2,175
Net income
$2,031
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
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04$0.02$0.02
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