Civic Intelligence

Jicuf Endowment Inc

990 • Fiscal year 2015 • EIN 13-5596791

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 14, 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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

2.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

50th percentile

$227,416

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$34,489,706

Down $787,880 (-2.2%) from 2014

Net Assets

Down

$32,516,767

Down $67,881 (-0.2%) from 2014

Liabilities

Down

$1,972,939

Down $719,999 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$982,125

Down $5,156,907 (-84%) from 2014

Expenses

Down

$1,365,367

Down $14,635 (-1.1%) from 2014

Net Income

Down

-$383,242

Down $5,142,272 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$34,489,706
Liabilities$1,972,939
Net Assets$32,516,767
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$982,125
Expenses$1,365,367
Net Income-$383,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$8,980,117
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$33,989,625$33,136,335▼ $853,290
Savings and Temporary Cash Investments$512,532$1,088,752▲ $576,220
Cash and Non-Interest-Bearing Accounts$514,051$11,996▼ $502,055
Prepaid Expenses and Deferred Charges$9,164$0▼ $9,164
Total Assets$35,277,586$34,489,706▼ $787,880
Other Assets Total$252,214$252,623▲ $409
Liabilities
Grants Payable$2,480,676$1,805,214▼ $675,462
Other Liabilities$141,835$129,506▼ $12,329
Accounts Payable and Accrued Expenses$70,427$38,219▼ $32,208
Total Liabilities$2,692,938$1,972,939▼ $719,999
Net Assets / Fund Balance
Unrestricted Net Assets$19,505,126$19,401,287▼ $103,839
Temporarily Rstr Net Assets$9,735,300$9,769,949▲ $34,649
Permanently Rstr Net Assets$3,344,222$3,345,531▲ $1,309
Total Net Assets Fund Balance$32,584,648$32,516,767▼ $67,881
Total Liabilities and Net Assets / Fund Balance$35,277,586$34,489,706▼ $787,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$3,724,282-▲ $281,792-$3,808,288
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mryasuyuki OwadaChairperson
Dr David W ViknerPresident
Machi DilworthBoard Member
Mr David JanesBoard Member
Mr Kurt RoeloffsBoard Member
Mr Mitch KanedaBoard Member
Mr Samuel M ShepherdBoard Member
Mr Takeshi UeshimaBoard Member
Mr Thomas L BensonBoard Member
Mr Thomas SchoenbaumBoard Member
Mr William LesherBoard Member
Ms Jacquelyn WasilewskiBoard Member
Ms Phyllis LarsonBoard Member
Ms Anne LoveSecretary
Mrs Delores RoederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,422
Program Service Revenue
$0
Investment Income
$965,613
Other Revenue
$5,090
All Other Contributions
$11,422
Change in Net Assets
$-383,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,215,959
Other Expenses$149,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$910,000--$910,000
Foreign Grants$305,959--$305,959
Fees for Service Investment Mgmnt Fees-$90,013-$90,013
Fees for Services Accounting-$8,500-$8,500
Other Expenses-$120-$120
Total Functional Expenses$1,215,959$149,408$0$1,365,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Japan Icu Foundation IncNew York, NY501(c)(3)To Support the Operations of Japan Icu Foundation.$910,000

International Summary

Offices
0
Employees
0
Spending
$305,959

International Compliance

Foreign grant records maintained
Yes
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$305,959
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$129,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hastings
Formed
1948
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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 409.”

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 (2012-2014) or expected to be taken in jicuf's 2015 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 572 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/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt088986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01215959
IRS990/GrantsPayableGrp/BOYAmt02480676
IRS990/GrantsPayableGrp/EOYAmt01805214
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0910000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0910000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08086978
IRS990/GrossReceiptsAmt08980117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0876627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033989625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033136335
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07997992
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/NetAssetsOrFundBalancesBOYAmt032584648
IRS990/NetAssetsOrFundBalancesEOYAmt032516767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0314952
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252214
IRS990/OtherAssetsTotalGrp/EOYAmt0252623
IRS990/OtherChangesInNetAssetsAmt0409
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt1775
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherLiabilitiesGrp/BOYAmt0141835
IRS990/OtherLiabilitiesGrp/EOYAmt0129506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03344222
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03345531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01070080
IRS990/PYInvestmentIncomeAmt06034432
IRS990/PYOtherExpensesAmt0309922
IRS990/PYOtherRevenueAmt06799
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04759030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01380002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06139032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-383242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05090
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088752
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/SupportAmt0910000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAPAN ICU FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0910000
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/AdministrativeExpensesAmt0430457
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04065261
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03764257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0267922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03974176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04065261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0196545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03886733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03974176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0202147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03808288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03886733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0197786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03724282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03808288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281792
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77360
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 (2012-2014) OR EXPECTED TO BE TAKEN IN JICUF'S 2015 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/TermEndowmentBalanceEOYPct00.22640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0129506
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0305959
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/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0305959
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/SubtotalSpentAmt0305959
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:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,489,706
Liabilities
$1,972,939
Net assets
$32,516,767
Revenue
$982,125
Expenses
$1,365,367
Net income
-$383,242
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
Peer Organizations

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