Civic Intelligence

Sicot Foundation Incorporated

990PF • Fiscal year 2012 • EIN 02-0444466

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

127 Parrott Avenue PO Box 448003802-4480
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,620

Flat from 2012

Net Assets

$75,620

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$27,656

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $1,646Liabilities 2010: $02010Assets 2011: $78,861Liabilities 2011: $02011Assets 2012: $75,620Liabilities 2012: $0Net Assets 2012: $75,6202012Assets 2012: $75,620Liabilities 2012: $12012Assets 2013: $111,775Liabilities 2013: $0Net Assets 2013: $111,7752013Assets 2014: $111,412Liabilities 2014: $02014Assets 2015: $338,983Liabilities 2015: $0Net Assets 2015: $338,9832015Assets 2016: $316,378Liabilities 2016: $0Net Assets 2016: $316,3782016Assets 2017: $315,561Liabilities 2017: $0Net Assets 2017: $315,5612017Assets 2018: $309,497Liabilities 2018: $0Net Assets 2018: $309,4972018Assets 2019: $299,624Liabilities 2019: $0Net Assets 2019: $299,6242019Assets 2020: $299,128Liabilities 2020: $0Net Assets 2020: $299,1282020Assets 2021: $314,164Liabilities 2021: $0Net Assets 2021: $314,1642021Assets 2022: $310,643Liabilities 2022: $0Net Assets 2022: $310,6432022Assets 2023: $312,376Liabilities 2023: $0Net Assets 2023: $312,3762023Assets 2024: $323,472Liabilities 2024: $0Net Assets 2024: $323,4722024

Highlighted filing

2012

Assets$75,620
Liabilities$0
Net Assets$75,620

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $1,200Expenses 2010: $9,750Net Income 2010: -$8,5502010Revenue 2011: $0Expenses 2011: $21,647Net Income 2011: -$21,6472011Expenses 2012: $27,6562012Revenue 2012: $24,415Expenses 2012: $27,656Net Income 2012: -$3,2412012Revenue 2013: $49,031Expenses 2013: $12,876Net Income 2013: $36,1552013Revenue 2014: $29,325Expenses 2014: $29,688Net Income 2014: -$3632014Revenue 2015: $241,187Expenses 2015: $13,616Net Income 2015: $227,5712015Revenue 2016: $3,708Expenses 2016: $26,313Net Income 2016: -$22,6052016Revenue 2017: $24,955Expenses 2017: $25,772Net Income 2017: -$8172017Revenue 2018: $25,797Expenses 2018: $31,861Net Income 2018: -$6,0642018Revenue 2019: $9,205Expenses 2019: $19,078Net Income 2019: -$9,8732019Revenue 2020: $4,825Expenses 2020: $5,321Net Income 2020: -$4962020Revenue 2021: $24,389Expenses 2021: $9,353Net Income 2021: $15,0362021Revenue 2022: $6,364Expenses 2022: $9,885Net Income 2022: -$3,5212022Revenue 2023: $12,947Expenses 2023: $11,214Net Income 2023: $1,7332023Revenue 2024: $34,400Expenses 2024: $23,304Net Income 2024: $11,0962024

Highlighted filing

2012

Revenue-
Expenses$27,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
-President-$0--
DR JOHN P DORMANSSecretary-$0--
DR CODY BUNGERDirector-$0--
DR NICHOLAS WOLFSONDirector-$0--
DR SHANMUGANATHAN RAJASEKERANDirector-$0--
DR ROBERT D'AMBROSIADirector-$0--
DR CHADWICK F SMITHChairman-$0--
DRJOCHEN EULERTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSICOT AISBLSPONSORSHIP-BRUSSELS, BE$9,042
Paid Grant-FELLOWSHIP-CAIRO, EG$1,745
Paid GrantASSIUT UNIVERSITYGRANT-ASSIUT, EG$1,554
Filing and Contact Details

Filer

EIN
02-0444466
Raw XML Appendix315 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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AccountingFeesSchedule/AccountingFees/Category0YE ACCOUNTING/TAX PREPARATION
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10DR STEPHEN P ABELOW
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11DR GEORGE THOMPSON
CompensationExplanation/Compensation/PersonName0DR JOHN P DORMANS
CompensationExplanation/Compensation/PersonName1DR CODY BUNGER
CompensationExplanation/Compensation/PersonName2DR NICHOLAS WOLFSON
CompensationExplanation/Compensation/PersonName3DR SHANMUGANATHAN RAJASEKERAN
CompensationExplanation/Compensation/PersonName4DR ROBERT D'AMBROSIA
CompensationExplanation/Compensation/PersonName5DR CHADWICK F SMITH
CompensationExplanation/Compensation/PersonName6DRJOCHEN EULERT
ExplnOfNonFilingWithAGStmt/Statement0HAVE NOT YET COMPLETED STATE REGISTRATION PROCEDURES.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine11GANGA HOSPITAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine12UNIV WURZBURG SANDERRING 2
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City1COIMBATORE, INDIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City2WURZBURG, GERMANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0DA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country2GM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR JOHN P DORMANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR CODY BUNGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DR NICHOLAS WOLFSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DR SHANMUGANATHAN RAJASEKERAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR ROBERT D'AMBROSIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DR CHADWICK F SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DRJOCHEN EULERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111100 EUCLID AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1234TH STREET CIVIC CENTER BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1345 CASTRO STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1412605 E 16TH AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4AURORA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode590017
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.228555
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.245295
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4069036
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5035868
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IRS990PF/QualifyingDistributions/ExpensesAndContributions012341
IRS990PF/QualifyingDistributions/QualifyingDistributions012341
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ATTORNEY STEPHEN ROBERTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06034360666
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10127 PARROTT AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTSMOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NH
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD INCLUDE A DETAILED DESCRIPTION OF THE PROPOSED EDUCATION AND/OR RESEARCH ACTIVITY, INCLUDING A BUDGET AND THE NAMES, ADDRESSES AND BIOGRAPHICAL SKETCHES OF PROPOSED RESEARCHERS AND/OR EDUCATORS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DR JOHN P DORMANS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08008792467
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1034 ST AND CIVIC CENTER BLVD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode019104
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE PROPOSED EDUCATION AND/OR RESEARCH ACTIVITIES MUST BE CONSISTENT WITH THE OVERALL OBJECTIVES OF THE SICOT FOUNDATION - TO SUPPORT THE ADVANCEMENT OF THE SCIENCE AND ART OF ORTHOPAEDICS AND TRAUMATOLOGY AT AN INTERNATIONAL LEVEL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SUBMISSION DEADLINES VARY DEPENDING ON THE AWARD. SEE THE WEB-SITE FOR DURTHER DETAILS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01745
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11554
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ASSIUT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SICOT AISBL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10107 ALGOMHOURIYA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine11ASSIUT CODE 71515
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine12RUE WASHINGTON 40-B9
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0CAIRO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City1ASSIUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City2BRUSSELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0EG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country1EG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country2BE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0EGYPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState1EGYPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState2BELGIUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GALAL ELDIN ZAKI SAID
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012341
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04304
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04304
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103177
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303445
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013486
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013844
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013844
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear028145
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08037
IRS990PF/UndistributedIncome/ExcessFromYear103177
IRS990PF/UndistributedIncome/ExcessFromYear303445
IRS990PF/UndistributedIncome/ExcessFromYear4013486
IRS990PF/UndistributedIncome/QualifyingDistributions012341
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08037
IRS990PF/UndistributedIncome/TotalCorpus041989
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033952
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount011545
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2ADMINSTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks021
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12074
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020444466
ReturnHeader/Filer/Name/BusinessNameLine10THE SICOT FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20ATTN ATTY STEPHEN H ROBERTS
ReturnHeader/Filer/NameControl0SICO
ReturnHeader/Filer/USAddress/AddressLine10127 PARROTT AVENUE PO BOX 4480
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038024480
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DR JOHN P DORMANS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HODGDON WILSON & GRIFFIN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 STATE ST STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038014385
ReturnHeader/Preparer/Name0DAVID D HAMILTON
ReturnHeader/Preparer/Phone06034369101
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:22:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.34$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.24$0.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.09$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.04$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.41$0.14$2.28
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.29$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.49$0.13$0.36
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.24$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.00$0.22$0.22
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.10$0.09