Civic Intelligence

Jicuf Endowment Inc

990 • Fiscal year 2016 • EIN 13-5596791

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.JICUF.ORG
475 Riverside Drive Suite 439New York, NY 10115-0439

(212) 870-3386

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

2.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$235,042

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

9th percentile

-7.1%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$32,038,436

Down $2,451,270 (-7.1%) from 2015

Net Assets

Down

$30,307,415

Down $2,209,352 (-6.8%) from 2015

Liabilities

Down

$1,731,021

Down $241,918 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$733,380

Down $248,745 (-25%) from 2015

Expenses

Up

$1,638,973

Up $273,606 (+20%) from 2015

Net Income

Down

-$905,593

Down $522,351 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$32,038,436
Liabilities$1,731,021
Net Assets$30,307,415
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$733,380
Expenses$1,638,973
Net Income-$905,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$8,678,297
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.

Support of japan icu foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,136,335$31,450,945▼ $1,685,390
Cash and Non-Interest-Bearing Accounts$11,996$203,273▲ $191,277
Savings and Temporary Cash Investments$1,088,752$153,952▼ $934,800
Total Assets$34,489,706$32,038,436▼ $2,451,270
Other Assets Total$252,623$230,266▼ $22,357
Liabilities
Grants Payable$1,805,214$1,552,405▼ $252,809
Other Liabilities$129,506$168,742▲ $39,236
Accounts Payable and Accrued Expenses$38,219$9,874▼ $28,345
Total Liabilities$1,972,939$1,731,021▼ $241,918
Net Assets / Fund Balance
Unrestricted Net Assets$19,401,287$17,714,206▼ $1,687,081
Temporarily Rstr Net Assets$9,769,949$9,268,435▼ $501,514
Permanently Rstr Net Assets$3,345,531$3,324,774▼ $20,757
Total Net Assets Fund Balance$32,516,767$30,307,415▼ $2,209,352
Total Liabilities and Net Assets / Fund Balance$34,489,706$32,038,436▼ $2,451,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,764,257-▼ $70,814-$3,473,791
2014$4,065,261-▲ $129,453-$3,764,257
2013$3,974,176-▲ $359,007-$4,065,261
2012$3,886,733-▲ $283,988-$3,974,176
2011$3,808,288-▲ $280,592-$3,886,733
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Paul HastingsExecutive Director$118,164$118,164

Board Members and Trustees

NameTitle
Samuel M ShepherdChairperson
Dr David W ViknerPresident - Through 8/31/15
Anne LoveBoard Member
Dolores RoederBoard Member
Jacquelyn WasilewskiBoard Member
Kurt RoeloffsBoard Member
Mitch KanedaBoard Member
Takeshi UeshimaBoard Member
Thomas SchoenbaumBoard Member
Phyllis LarsonSecretary
David JanesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,223
Program Service Revenue
$0
Investment Income
$717,453
Other Revenue
$2,704
All Other Contributions
$13,223
Change in Net Assets
$-905,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,490,457
Other Expenses$148,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$877,500--$877,500
Foreign Grants$612,957--$612,957
Fees for Service Investment Mgmnt Fees-$88,591-$88,591
Fees for Services Accounting-$9,000-$9,000
Other Expenses-$60-$60
Total Functional Expenses$1,490,457$148,516$0$1,638,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Japan Icu Foundation IncNew York, NY501(c)(3)To Support the Operations of Japan Icu Foundation.$877,500

International Summary

Offices
0
Employees
0
Spending
$612,957

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients.-00$612,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$168,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“All 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.”

Form 990, Part VI, Section C, Line 19

“All 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.”

Filing and Contact Details

Filer

Filer Name
Jicuf Endowment Inc
EIN
13-5596791
Phone
2128703386
Address
475 RIVERSIDE DRIVE SUITE 439, NEW YORK, NY 10115-0439

Signing Officer

Name
Paul Hastings
Title
Executive Director, CEO
Phone
2128703386
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hastings
Formed
1948
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest - davis trust -22,357.”

Financial Statement Notes

PART V, LINE 4:

“Jicuf 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.”

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2013-2015) or expected to be taken in jicuf's 2016 tax return and has concluded that there are no significant uncertain tax positions that would require recognitiion in the financial statements.”

Raw XML AppendixShowing 400 of 546 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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IRS990/Desc0THE JICUF ENDOWMENT WORKS CLOSELY WITH INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO, JAPAN BY CULTIVATING INTERNATIONAL CONTACTS FOR THE UNIVERSITY AND BY PROVIDING FUNDING FOR PROJECTS PROPOSED BY THE UNIVERSITY AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES. PROGRAMMATIC PRIORITIES FOCUS ON PROJECTS WITH AN INTERNATIONAL ORIENTATION AND PROJECTS WITH A HUMANITARIAN ORIENTATION. SPECIAL EMPHASIS IS PLACED ON (1)SCHOLARSHIPS FOR INTERNATIONAL STUDENTS, (2)SUPPORT FOR INTERNATIONAL VISITING PROFESSORS, (3)INTERNATIONAL SEMINARS AND WORKSHOPS, AND (4)INTERDISCIPLINARY PROGRAMS SUCH AS PEACE STUDIES, INTERFAITH DIALOGUE, ENVIRONMENTAL STUDIES, GENDER STUDIES AND SERVICE-LEARNING. IN ADDITION, THE JICUF ENDOWMENT COOPERATES WITH ICU IN REACHING OUT TO ITS ALUMINI IN NORTH AMERICA AND RECRUITING STUDENTS FOR BOTH THE HIGH SCHOOL AND THE UNIVERSITY.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE JICUF ENDOWMENT, INC, IS TO WORK WITH ICU A VISIONARY LIBERAL ARTS UNIVERSITY IN FURTHER STRENGTHENING ITS BROADLY INTERNATIONAL AND ECUMENICALLY CHRISTIAN DIMENSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt032516767
IRS990/NetAssetsOrFundBalancesEOYAmt030307415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-105041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1281402
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252623
IRS990/OtherAssetsTotalGrp/EOYAmt0230266
IRS990/OtherChangesInNetAssetsAmt0-22357
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt1865
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherLiabilitiesGrp/BOYAmt0129506
IRS990/OtherLiabilitiesGrp/EOYAmt0168742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03345531
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03324774
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01215959
IRS990/PYInvestmentIncomeAmt0965613
IRS990/PYOtherExpensesAmt0149408
IRS990/PYOtherRevenueAmt05090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-383242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01365367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-905593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02704
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153952
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0134158264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0877500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAPAN ICU FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0877500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0219652
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03764257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03473791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0430457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04065261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03764257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0267922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03974176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04065261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0196545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03886733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03974176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0202147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03808288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03886733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JICUF 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/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2013-2015) OR EXPECTED TO BE TAKEN IN JICUF'S 2016 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITIION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0168742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0612957
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0612957
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR ICU FOUNDATION, INC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0612957
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0JICUF ENDOWMENT REQUIRES AN ANNUAL REPORT ON EXPENDITURES OF ITS GRANT FUNDS TO ENSURE THAT THE FUNDS ARE DISBURSED IN ACCORDANCE WITH OUR RESTRICTIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0612957
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0877500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF JAPAN ICU FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JAPAN ICU FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0134158264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0475 RIVERSIDE DRIVE SUITE 439
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JICUF ENDOWMENT REQUIRES AN ANNUAL REPORT ON EXPENDITURES OF ITS GRANT FUNDS TO ENSURE THAT THE FUNDS ARE DISBURSED IN ACCORDANCE WITH OUR RESTRICTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,038,436
Liabilities
$1,731,021
Net assets
$30,307,415
Revenue
$733,380
Expenses
$1,638,973
Net income
-$905,593
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