Civic Intelligence

Jicuf Endowment Inc

990 • Fiscal year 2021 • EIN 13-5596791

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 24, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

13th percentile

-4.9%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$40,852,616

Up $9,977,752 (+32%) from 2020

Net Assets

Up

$40,698,698

Up $9,983,512 (+33%) from 2020

Liabilities

Down

$153,918

Down $5,760 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$949,805

Down $497,297 (-34%) from 2020

Expenses

Down

$996,166

Down $157,802 (-14%) from 2020

Net Income

Down

-$46,361

Down $339,495 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$40,852,616
Liabilities$153,918
Net Assets$40,698,698
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$949,805
Expenses$996,166
Net Income-$46,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$7,425,007
Mission and Program Overview

Mission

The 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,662,886$24,027,260▲ $5,364,374
Investments Other Securities$10,524,897$15,901,045▲ $5,376,148
Savings and Temporary Cash Investments$164,054$543,040▲ $378,986
Cash and Non-Interest-Bearing Accounts$1,317,534$129,547▼ $1,187,987
Prepaid Expenses and Deferred Charges$8,264$147▼ $8,117
Total Assets$30,874,864$40,852,616▲ $9,977,752
Other Assets Total$197,229$251,577▲ $54,348
Liabilities
Other Liabilities$159,180$153,275▼ $5,905
Accounts Payable and Accrued Expenses$498$643▲ $145
Total Liabilities$159,678$153,918▼ $5,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,366,339$27,425,170▲ $9,058,831
Net Assets With Donor Restrictions$12,348,847$13,273,528▲ $924,681
Total Net Assets Fund Balance$30,715,186$40,698,698▲ $9,983,512
Total Liabilities and Net Assets / Fund Balance$30,874,864$40,852,616▲ $9,977,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,901,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,319,226-▲ $54,348-$3,373,574
2019$3,351,526-▼ $30,747-$3,320,779
2018$3,351,526$3,400▼ $4,953-$3,351,526
2017$3,353,310-▼ $1,784-$3,351,526
2016$3,473,791-▲ $6,747-$3,353,310
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gavin Hamilton WhitelawBoard Member
Katherine Tegtmeyer PakBoard Member
Kenji KushidaBoard Member
Kurt TongBoard Member
Machi DilworthBoard Member
Masako ShinnBoard Member
Susan SchmidtBoard Member
Takeshi UeshimaBoard Member
Paul HastingsExecutive Director
Danny HaSecretary
David P JanesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,700
Program Service Revenue
$0
Investment Income
$940,105
Other Revenue
$0
All Other Contributions
$9,700
Change in Net Assets
$-46,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,743
Other Expenses$31,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Foreign Grants$364,743--$364,743
Fees for Service Investment Mgmnt Fees-$31,301-$31,301
Other Expenses$79--$79
All Other Expenses$43--$43
Total Functional Expenses$964,865$31,301$0$996,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Japan Icu Foundation IncNew York, NY501(c)(3)Operational Support$600,000

International Summary

Offices
0
Employees
0
Spending
$364,743

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 Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking-00$364,743
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$153,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 SUITE 439, NEW YORK, NY 10115-0439

Signing Officer

Name
Paul Hastings
Title
Executive Director & CEO
Phone
2128703386
Signed
2022-01-24
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
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable trust 54,348. Currency exchange loss -33.”

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.”

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2018-2020) or expected to be taken in jicuf's 2021 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements..”

Raw XML AppendixShowing 400 of 529 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0262890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09975558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018366339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027425170
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197229
IRS990/OtherAssetsTotalGrp/EOYAmt0251577
IRS990/OtherChangesInNetAssetsAmt054315
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt079
IRS990/OtherExpensesGrp/TotalAmt079
IRS990/OtherLiabilitiesGrp/BOYAmt0159180
IRS990/OtherLiabilitiesGrp/EOYAmt0153275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147
IRS990/PrincipalOfficerNm0PAUL HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01067453
IRS990/PYInvestmentIncomeAmt01402880
IRS990/PYOtherExpensesAmt086515
IRS990/PYOtherRevenueAmt033722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0293134
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01153968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543040
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/SupportAmt0600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAPAN ICU FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0600000
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/BeginningYearBalanceAmt03319226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03373574
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03351526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03320779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03351526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03351526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03353310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03351526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0127228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03473791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03353310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015901045
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/ExplanationTxt1MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2018-2020) OR EXPECTED TO BE TAKEN IN JICUF'S 2021 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt015901045
IRS990ScheduleD/TotalLiabilityAmt0153275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0364743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0364743
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE FUNDING FOR PROJECTS PROPOSED BY THE UNIVERSITY AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0364743
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0364743
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
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/CompensationBasedOnRltdOrgsAmt0148700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL HASTINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,852,616
Liabilities
$153,918
Net assets
$40,698,698
Revenue
$949,805
Expenses
$996,166
Net income
-$46,361
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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