Civic Intelligence

Jicuf Endowment Inc

990 • Fiscal year 2019 • EIN 13-5596791

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 05, 2020

475 Riverside Drive No 439New York, NY 10115

(212) 870-3386

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.25x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$205,380

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

10th percentile

-4.4%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

75%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$34,581,649

Down $1,605,218 (-4.4%) from 2018

Net Assets

Down

$34,122,035

Down $1,126,060 (-3.2%) from 2018

Liabilities

Down

$459,614

Down $479,158 (-51%) from 2018

Revenue

Up

$1,852,242

Up $791,546 (+75%) from 2018

Expenses

Up

$1,142,787

Up $147,887 (+15%) from 2018

Net Income

Up

$709,455

Up $643,659 (+978%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$34,581,649
Liabilities$459,614
Net Assets$34,122,035

Operations Trend

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

2019

Revenue$1,852,242
Expenses$1,142,787
Net Income$709,455
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$7,813,973
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.

To support the japan icu foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,379,997$32,139,752▼ $3,240,245
Savings and Temporary Cash Investments$365,890$1,237,768▲ $871,878
Cash and Non-Interest-Bearing Accounts$189,935$965,020▲ $775,085
Prepaid Expenses and Deferred Charges$18,116$11,133▼ $6,983
Total Assets$36,186,867$34,581,649▼ $1,605,218
Other Assets Total$232,929$227,976▼ $4,953
Liabilities
Grants Payable$785,414$307,204▼ $478,210
Other Liabilities$153,358$153,863▲ $505
Accounts Payable and Accrued Expenses-$-1,453-
Total Liabilities$938,772$459,614▼ $479,158
Net Assets / Fund Balance
Unrestricted Net Assets$22,237,835$21,105,037▼ $1,132,798
Temporarily Rstr Net Assets$9,658,734$9,665,472▲ $6,738
Permanently Rstr Net Assets$3,351,526$3,351,526→ $0
Total Net Assets Fund Balance$35,248,095$34,122,035▼ $1,126,060
Total Liabilities and Net Assets / Fund Balance$36,186,867$34,581,649▼ $1,605,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,351,526---$3,351,526
2017$3,353,310-▼ $1,784-$3,351,526
2016$3,473,791-▲ $6,747-$3,353,310
2015$3,764,257-▼ $70,814-$3,473,791
2014$4,065,251-▲ $129,453-$3,764,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel M ShepherdChairperson
Anne LoveBoard Member
Danny HaBoard Member
Delores RoederBoard Member
Jacqueline WasilewskiBoard Member
Kenji KushidaBoard Member
Masako ShinnBoard Member
Mitch KanedaBoard Member
Susan SchmidtBoard Member
Takeshi UeshimaBoard Member
Paul HastingsExecutive Director
Phyllis LarsonSecretary
David P JanesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,852,242
Other Revenue
$0
Change in Net Assets
$709,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,022,535
Other Expenses$120,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,948--$750,948
Foreign Grants$271,587--$271,587
Fees for Service Investment Mgmnt Fees-$103,326-$103,326
Office Expenses-$15,051-$15,051
Other Expenses-$1,875-$1,875
Total Functional Expenses$1,022,535$120,252$0$1,142,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Japan Icu Foundation IncNew York, NY501(c)(3)Operational Support$750,948

International Summary

Offices
0
Employees
0
Spending
$271,587

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 PacificGrantmaking-00$271,587
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 Foundation$153,863
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
Yes
Other officer compensation reviewed
Yes
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 11B

The form 990 is reviewed by the jicuf board chair, and the treasurer and the chair of the finance committee after preparation by the executive director, 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 B, Line 15

Compensation is reviewed annually by the finance committee after reference is given to comparability data and after each employee has completed an annual review. Following approval by the executive committee, the level of compensation is given final approval by the board of trustees as part of an annual budget.

Form 990, Part VI, Section C, Line 19

All governing documents are readily available to the public upon 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 NO 439, NEW YORK, NY 10115

Signing Officer

Name
Paul Hastings
Title
Executive Director
Phone
2128703386
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hastings
Formed
1948
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 4A

The japan icu foundation 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, japan icu foundation cooperates with icu in reaching out to its alumni in north america and recruiting students.

FORM 990, PART XI, LINE 9:

Currency exchange gain 28,972. Change in beneficial interest in charitable trust -4,953.

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, scholarships and the othmer faculty chair.

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IRS990/MissionDesc0THE MISSION OF THE JICUF ENDOWMENT, INC., IS TO WORK WITH THE INTERNATIONAL CHRISTIAN UNIVERSITY, A VISIONARY LIBERAL ARTS UNIVERSITY IN TOKYO, JAPAN, TO FURTHER STRENGTHEN ITS BROADLY INTERNATIONAL AND ECUMENICALLY CHRISTIAN DIMENSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt035248095
IRS990/NetAssetsOrFundBalancesEOYAmt034122035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0782624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0782624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1859534
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015051
IRS990/OfficeExpensesGrp/TotalAmt015051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232929
IRS990/OtherAssetsTotalGrp/EOYAmt0227976
IRS990/OtherChangesInNetAssetsAmt024019
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/TotalAmt01875
IRS990/OtherLiabilitiesGrp/BOYAmt0153358
IRS990/OtherLiabilitiesGrp/EOYAmt0153863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03351526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03351526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011133
IRS990/PrincipalOfficerNm0PAUL HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0884843
IRS990/PYInvestmentIncomeAmt01046696
IRS990/PYOtherExpensesAmt0110057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0994900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0709455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237768
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/SupportAmt0750948
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAPAN ICU FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0750948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03351526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03351526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03353310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03351526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0127228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03473791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03353310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0219652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03764257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03473791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0430457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04065251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03764247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129453
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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, SCHOLARSHIPS AND THE OTHMER FACULTY CHAIR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V - LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0153863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0271587
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0271587
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0271587
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE IN SUPPORT OF PROGRAMS OR PROJECTS AT INTERNATIONAL CHRISTIAN UNIVERSITY IN TOKYO, JAPAN, AND REPORTS ON THE USE OF ALL ALLOCATED FUNDS ARE RECEIVED EVERY YEAR. MEMBERS OF THE JICUF STAFF ALSO VISIT THE UNIVERSITY ON A REGULAR BASIS TO MONITOR THE USE OF FUNDS AND TO DISCUSS THE PROJECTS ON-SITE WITH BOTH SUPERVISORS AND PARTICIPANTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDING FOR PROJECTS PROPOSED BY THE UNIVERSITY AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II - LINE 1 (D)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0271587
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0750948
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
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/FormAndLineReferenceDesc0PART I - LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL HASTINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205380

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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