Civic Intelligence

Sicot Foundation Incorporated

990PF • Fiscal year 2013 • EIN 02-0444466

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
127 Parrott Avenue PO Box 4480Portsmouth, NH 03802-4480

(603) 436-0666

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,775

Up $36,155 (+48%) from 2012

Net Assets

$111,775

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$49,031

Up $24,616 (+101%) from 2012

Expenses

Down

$12,876

Down $14,780 (-53%) from 2012

Net Income

Up

$36,155

Up $39,396 (+1216%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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: $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

2013

Assets$111,775
Liabilities$0
Net Assets$111,775
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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: -$21,6472011Revenue 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

2013

Revenue$49,031
Expenses$12,876
Net Income$36,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

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 GrantASSIUT UNIVERSITYGRANT-ASSIUT, EG$2,000
Filing and Contact Details

Filer

EIN
02-0444466

Signing Officer

Name
Dr John P Dormans
Title
Secretary
Signed
2014-05-09

Preparer

Preparer
David D Hamilton
Phone
6034369101
Raw XML Appendix308 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/City1COIMBATORE, INDIA
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ATTORNEY STEPHEN ROBERTS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10127 PARROTT AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PORTSMOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode003801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06034360666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SICOT.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR JOHN P DORMANS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08008792467
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1034 ST AND CIVIC CENTER BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode019104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION DEADLINES VARY DEPENDING ON THE AWARD. SEE THE WEB-SITE FOR DURTHER DETAILS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ASSIUT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine10ASSIUT CODE 71515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0ASSIUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country0EG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrState0EGYPE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08996
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03445
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023655
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028145
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine10625 PRESIDENT-KENNEDY
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/City0MONTREAL
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/Country0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrState0CANADA PQ HAK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CANADIAN 1990 TRUST FUND
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt047031
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07679
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINSTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1481
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN P DORMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SICOT FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20ATTN ATTY STEPHEN H ROBERTS
ReturnHeader/Filer/BusinessNameControlTxt0SICO
ReturnHeader/Filer/EIN0020444466
ReturnHeader/Filer/USAddress/AddressLine10127 PARROTT AVENUE PO BOX 4480
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038024480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HODGDON WILSON & GRIFFIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 STATE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0038014385
ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAMILTON
ReturnHeader/ReturnTs02014-05-12T13:10:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,775
Liabilities
$0
Net assets
$111,775
Revenue
$49,031
Expenses
$12,876
Net income
$36,155
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
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