Civic Intelligence

Sicot Foundation Incorporated

990PF • Fiscal year 2023 • EIN 02-0444466

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2025

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

0.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

103%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$312,376

Up $1,733 (+0.6%) from 2022

Net Assets

Up

$312,376

Up $1,733 (+0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$12,947

Up $6,583 (+103%) from 2022

Expenses

Up

$11,214

Up $1,329 (+13%) from 2022

Net Income

Up

$1,733

Up $5,254 (+149%) from 2022

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: $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

2023

Assets$312,376
Liabilities$0
Net Assets$312,376

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: -$21,6472011Revenue 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

2023

Revenue$12,947
Expenses$11,214
Net Income$1,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA HYMANTreasurer-$0--
PATRICIA FUCSSecretary General-$0--
MATT DOBBSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Sicot Foundation
EIN
02-0444466
Phone
6034360666
Address
127 PARROTT AVENUE PO BOX 4480, PORTSMOUTH, NH 03802-4480

Signing Officer

Name
Dr Joshua Hyman
Title
Treasurer
Phone
6034360666
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Northeast Inc
Address
500 COMMERCIAL STREET, MANCHESTER, NH 03101
Preparer
Marie C Mckay
Phone
6036277659
Raw XML Appendix368 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/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ATTORNEY STEPHEN ROBERTS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0127 PARROTT AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORTSMOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd003801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06034360666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SICOT.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION SHOULD INCLUDE A DETAILED DESCRIPTION OF THE PROPOSED EDUCATION AND/OR RESEARCH ACTIVITY, INCLUDING A BUDGET AND NAMES, ADDRESSES AND BIOGRAPHICAL SKETCHES OF PROPOSED RESEARCHERS AND/OR EDUCATORS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR JOSHUA HYMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02123054565
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03959 BROADWAY 8N
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010032
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 WEBSITE FOR FURTHER DETAILS. WWW.SICOT.OR
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015272
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04730
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031364
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046636
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07922
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07922
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03225
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt067
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOSHUA HYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034360666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SICOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SICO
ReturnHeader/Filer/EIN0020444466
ReturnHeader/Filer/PhoneNum06034360666
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 PARROTT AVENUE PO BOX 4480
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038024480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 COMMERCIAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036277659
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE C MCKAY
ReturnHeader/ReturnTs02025-05-06T06:58:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
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