Civic Intelligence

Jicuf Endowment Inc

990 • Fiscal year 2012 • EIN 13-5596791

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.JICUF.ORG
475 Riverside Drive Suite 43910115-0439
Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M 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 / Assets41st percentile

Assets

Up

$32,975,022

Up $351,501 (+1.1%) from 2011

Net Assets

Up

$28,879,766

Up $796,113 (+2.8%) from 2011

Liabilities

Down

$4,095,256

Down $444,612 (-9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,475,186

Down $2,291,837 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2011: $32,623,521Liabilities 2011: $4,539,868Net Assets 2011: $28,083,6532011Assets 2012: $32,975,022Liabilities 2012: $4,095,256Net Assets 2012: $28,879,7662012Assets 2013: $33,615,933Liabilities 2013: $3,372,980Net Assets 2013: $30,242,9532013Assets 2014: $35,277,586Liabilities 2014: $2,692,938Net Assets 2014: $32,584,6482014Assets 2015: $34,489,706Liabilities 2015: $1,972,939Net Assets 2015: $32,516,7672015Assets 2016: $32,038,436Liabilities 2016: $1,731,021Net Assets 2016: $30,307,4152016Assets 2017: $33,815,507Liabilities 2017: $1,092,120Net Assets 2017: $32,723,3872017Assets 2018: $36,186,867Liabilities 2018: $938,772Net Assets 2018: $35,248,0952018Assets 2019: $34,581,649Liabilities 2019: $459,614Net Assets 2019: $34,122,0352019Assets 2020: $30,874,864Liabilities 2020: $159,678Net Assets 2020: $30,715,1862020Assets 2021: $40,852,616Liabilities 2021: $153,918Net Assets 2021: $40,698,6982021Assets 2022: $40,510,241Liabilities 2022: $160,946Net Assets 2022: $40,349,2952022Assets 2023: $37,849,132Liabilities 2023: $160,946Net Assets 2023: $37,688,1862023Assets 2025: $45,203,420Liabilities 2025: $159,180Net Assets 2025: $45,044,2402025

Highlighted filing

2012

Assets$32,975,022
Liabilities$4,095,256
Net Assets$28,879,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,733,884Expenses 2011: $3,767,023Net Income 2011: -$2,033,1392011Expenses 2012: $1,475,1862012Expenses 2013: $1,006,3542013Revenue 2014: $6,139,032Expenses 2014: $1,380,002Net Income 2014: $4,759,0302014Revenue 2015: $982,125Expenses 2015: $1,365,367Net Income 2015: -$383,2422015Revenue 2016: $733,380Expenses 2016: $1,638,973Net Income 2016: -$905,5932016Revenue 2017: $968,325Expenses 2017: $1,301,827Net Income 2017: -$333,5022017Revenue 2018: $1,060,696Expenses 2018: $994,900Net Income 2018: $65,7962018Revenue 2019: $1,852,242Expenses 2019: $1,142,787Net Income 2019: $709,4552019Revenue 2020: $1,447,102Expenses 2020: $1,153,968Net Income 2020: $293,1342020Revenue 2021: $949,805Expenses 2021: $996,166Net Income 2021: -$46,3612021Revenue 2022: $2,640,600Expenses 2022: $1,188,865Net Income 2022: $1,451,7352022Revenue 2023: $5,194,772Expenses 2023: $1,161,541Net Income 2023: $4,033,2312023Revenue 2025: $1,935,868Expenses 2025: $1,968,925Net Income 2025: -$33,0572025

Highlighted filing

2012

Revenue-
Expenses$1,475,186
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$2,187,190
Mission and Program Overview

Mission

The mission of the jicuf endowment is to work with international christian university to nurture global citizens who contribute to the well-being of humanity.

Filing and Contact Details

Filer

EIN
13-5596791
Raw XML AppendixShowing 400 of 513 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0JICUF ENDOWMENT USES ITS ENDOWMENT FUNDS TO PROVIDE INCOME FOR THE MAINTENANCE OF INTERNATIONAL CHRISTIAN UNIVERSITY (ICU) AND JAPAN ICU FOUNDATION'S PROGRAMS. SPECIFICALLY, THE FUNDS ARE USED TO SUPPORT INTERNATIONAL CHRISTIAN UNIVERSITY FACULTY SALARIES,SCHOLARSHIP AND THE OTHMER FACULTY CHAIR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN JICUF'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITIION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0SUPPORT FOR ICU FOUNDATION, INC.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0JICUF ENDOWMENT REQUIRES AN ANNUAL REPORT ON EXPENDITURES OF ITS GRANT FUNDS TO ENSURE THAT THE FUNDS ARE DISBURSED IN ACCORDANCE WITH OUR RESTRICTIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10475 RIVERSIDE DRIVE SUITE 439
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010115
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0763050
IRS990ScheduleI/RecipientTable/EINOfRecipient0134158264
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE OPERATIONS OF JAPAN ICU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JAPAN ICU FOUNDATION INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0121700
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs019800
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR DAVID W VIKNER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs086241
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0227741
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE JICUF BOARD CHAIR, THE TREASURER AND THE CHAIR OF THE FINANCE COMMITTEE AFTER PREPARATION BY THE PRESIDENT, THE FINANCE ASSOCIATE AND THE AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE STAFF REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY, AND ALL TRUSTEES REVIEW AND SIGN A FORM WHEN ELECTED OR RE-ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC ON REQUEST. THE AVAILABILITY OF FINANCIAL STATEMENTS AND HOW TO OBTAIN THEM ARE INCLUDED EVERY YEAR IN THE ANNUAL REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 1,460,513. PRIOR PERIOD ADJUSTMENTS: -69,589. CHANGE IN BENEFICIAL INTEREST - DAVIS TRUST -3,808. TOTAL TO FORM 990, PART XI, LINE 5: 1,387,116.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10475 RIVERSIDE DRIVE SUITE 439
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010115
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0134158264
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,975,022
Liabilities
$4,095,256
Net assets
$28,879,766
Revenue
-
Expenses
$1,475,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.16$45.0$1.94$1.97$0.03
2023Summary only. Only limited summary data is available for this year.$37.8$0.16$37.7$5.19$1.16$4.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.16$40.3$2.64$1.19$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.15$40.7$0.95$1.00$0.05
2020Summary only. Only limited summary data is available for this year.$30.9$0.16$30.7$1.45$1.15$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.46$34.1$1.85$1.14$0.71
2018Summary only. Only limited summary data is available for this year.$36.2$0.94$35.2$1.06$0.99$0.07
2017Summary only. Only limited summary data is available for this year.$33.8$1.09$32.7$0.97$1.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$32.0$1.73$30.3$0.73$1.64$0.91
2015Detailed filing. Detailed filing data is available for this year.$34.5$1.97$32.5$0.98$1.37$0.38
2014Detailed filing. Detailed filing data is available for this year.$35.3$2.69$32.6$6.14$1.38$4.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$3.37$30.2$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$4.10$28.9$1.48
2011Summary only. Only limited summary data is available for this year.$32.6$4.54$28.1$1.73$3.77$2.03