Sicot Foundation Incorporated in Portsmouth, New Hampshire (NH)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in New Hampshire
| Sicot Foundation Incorporated | |
| Employer Identification Number (EIN) | 020444466 |
| Name of Organization | Sicot Foundation Incorporated |
| In Care of Name | Dr C F Smith |
| Address | PO BOX 4480, Portsmouth, NH 03802-4480 |
| Activities | Other medical research |
| Subsection | Charitable Organization |
| Ruling Date | 07/1993 |
| Deductibility | Contributions are deductible by treaty (foreign organizations) |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $111,775 |
| Amount of Income | $49,031 |
| Form 990 Revenue Amount | $1,200 |
Non-representatives - add comments:
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $24,415 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $24,415 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $27,656 | $0 | $0 | $12,341 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $15,315 | $0 | $0 | |
| Contributions, gifts, grants paid | $12,341 | |||
| Excess of revenue over expenses and disbursements | $-3,241 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $75,620 | $75,620 |
| Cash - non-interest-bearing | $75,620 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $75,620 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | Yes |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $87,392 |
| Net value of noncharitable-use assets | $86,080 |
| Minimum investment return | $4,304 |
| Distributable Amount (for 2012) | |
| Distributable amount | $4,304 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $4,304 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in New Hampshire | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Twin State American Saddlebred Association | 99 Amesbury Rd, Newton, NH 03858-3205 | NH | 1989-11 | $172,814 |
| 2 | Twin Valley Youth Hockey Inc | PO BOX 184, Meriden, NH 03770-0184 | NH | 1998-04 | $48,629 |
| 3 | Twinridge Mountaineers Snowmobile Club Inc | Po Box 262, Goshen, NH 03752 | NH | 1974-07 | $0 |
| 4 | Tyler Aaron Bookman Memorialfoundation, Amy K Kanyuk Ttee | 89 N State St, Concord, NH 03301-4334 | NH | 2008-10 | $34,043 |
| 5 | Ud Madelaine G Vonweber | C/O William C Tucker Esq 95 Market, Manchester, NH 03101 | NH | 1993-04 | $762,583 |
| 6 | Unfinished Furniture Association | PO BOX 520, Spofford, NH 03462-0520 | NH | 1992-08 | $80,306 |
| 7 | United Valley Interfaith Project Inc | PO BOX 187, Meriden, NH 03770-0187 | NH | 2010-02 | $89,790 |
| 8 | Unitil Non-Union Voluntary Employee Benefit Trust | 6 Liberty Ln W, Hampton, NH 03842-1720 | NH | 2006-10 | $5,416,099 |
| 9 | Unitil Union Voluntary Employee Benefit Trust | 6 Liberty Ln W, Hampton, NH 03842-1720 | NH | 2006-10 | $6,209,668 |
| 10 | Unity Housing | 16 Church Street, Keene, NH 03431-3872 | NH | 2009-08 | $2,500 |
| 11 | Sicot Foundation Incorporated | PO BOX 4480, Portsmouth, NH 03802-4480 | NH | 1993-07 | $49,031 |
| 12 | Universal Life-The Inner Religion | 430 Old County Road, Deering, NH 03244 | NH | 1982-11 | $68,896 |
| 13 | Upper Saco Valley Land Trust | PO BOX 424, North Conway, NH 03860-0424 | NH | 2001-05 | $888,120 |
| 14 | Upper Valley Humane Society Inc | 300 Old Route 10, Enfield, NH 03748-4207 | NH | 1974-02 | $903,290 |
| 15 | Veterans Of Foreign Wars Department Of New Hampshire, 4234 Vfw | PO BOX 99, Hinsdale, NH 03451-0099 | NH | 1963-12 | $125,786 |
| 16 | Veterans Of Foreign Wars Department Of New Hampshire, 5613 Vfw Jaffrey | 22 Hathorn Road, Jaffrey, NH 03452 | NH | 1963-12 | $515,250 |
| 17 | Veterans Of Foreign Wars Department Of New Hampshire, 799 Vfw Keene Daley Whipple | 459 Winchester Street, Keene, NH 03431 | NH | 1963-12 | $163,421 |
| 18 | Veterans Of Foreign Wars Department Of New Hampshire, Vfw Post 816 | 600 Cottage St, Littleton, NH 03561-4120 | NH | 1963-12 | $145,502 |
| 19 | Veterans Of Foreign Wars Department Of New Hampshire, 8214 Veterans Of Foreign Wars Dept | 352 Kelley St, Manchester, NH 03102-2901 | NH | 1963-12 | $122,140 |
| 20 | Veterans Of Foreign Wars Department Of New Hampshire, 8641 Vfw-N H | PO BOX 157, Merrimack, NH 03054-0157 | NH | 1963-12 | $265,855 |
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