Civic Intelligence

Dennis Sehorn Foundation

990EZ • Fiscal year 2016 • EIN 32-0334428

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.ALS-SEHORN.ORG

Refreshing map…

13706 Hempstead RdHouston, TX 77040-5412

(281) 477-9100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-636%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,314

Down $58,055 (-49%) from 2015

Net Assets

Down

$61,314

Down $58,055 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$9,132

Down $115,739 (-93%) from 2015

Expenses

Up

$67,187

Up $17,779 (+36%) from 2015

Net Income

Down

-$58,055

Down $133,518 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2013: $58,398Liabilities 2013: $0Net Assets 2013: $58,3982013Assets 2014: $43,906Liabilities 2014: $0Net Assets 2014: $43,9062014Assets 2015: $119,369Liabilities 2015: $0Net Assets 2015: $119,3692015Assets 2016: $61,314Liabilities 2016: $0Net Assets 2016: $61,3142016Assets 2018: $96,137Liabilities 2018: $0Net Assets 2018: $96,1372018Assets 2019: $71,259Liabilities 2019: $0Net Assets 2019: $71,2592019Assets 2020: $47,257Liabilities 2020: $0Net Assets 2020: $47,2572020Assets 2021: $41,225Liabilities 2021: $0Net Assets 2021: $41,2252021

Highlighted filing

2016

Assets$61,314
Liabilities$0
Net Assets$61,314
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $66,740Expenses 2013: $39,537Net Income 2013: $27,2032013Revenue 2014: $29,870Expenses 2014: $44,362Net Income 2014: -$14,4922014Revenue 2015: $124,871Expenses 2015: $49,408Net Income 2015: $75,4632015Revenue 2016: $9,132Expenses 2016: $67,187Net Income 2016: -$58,0552016Revenue 2018: $9,828Expenses 2018: $29,102Net Income 2018: -$19,2742018Revenue 2019: $3,322Expenses 2019: $28,200Net Income 2019: -$24,8782019Revenue 2020: $8,451Expenses 2020: $32,453Net Income 2020: -$24,0022020Revenue 2021: $18,579Expenses 2021: $24,611Net Income 2021: -$6,0322021

Highlighted filing

2016

Revenue$9,132
Expenses$67,187
Net Income-$58,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$9,562
Mission and Program Overview

Mission

The dennis sehorn foundation is a 100% volunteer operated, 501(c)(3) organization working to provide support to pals (people with als/lou gehrig's). Our mission is to do what we can do to ease the physical and financial burdens from this debilitating disease. The donations go directly to pals and their families to assist with medical, caregiver and quality of life expenses.

Program Services

DescriptionGrantsExpenses
IN 2016, THE FUNDS WERE RAISED BY A BIANNUAL FUNDRAISER.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SEHORNPresident-$0--
CHRIS SEHORNVice-President-$0--
SHERRY DOLEJSITreasurer/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biannual Fundraiser----
Filing and Contact Details

Filer

Filer Name
Dennis Sehorn Foundation
EIN
32-0334428
Phone
2814779100
Address
13706 HEMPSTEAD RD, HOUSTON, TX 77040-5412

Signing Officer

Name
Patricia Sehorn
Title
President
Phone
7138957019
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
KOLKHORST & KOLKHORST CPA'S
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Gary Kolkhorst
Phone
2814779100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: caregiver expense. Amount: 66,000. Description: meal/transportation expense. Amount: 78. Description: business & advertising. Amount: 560. Description: accounting. Amount: 470. Description: bank charges. Amount: 15. Description: advertising. Amount: 64. Total to form 990-ez, line 16: 67,187.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07138957015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013706 HEMPSTEAD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt02.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt12.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt22.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0PATRICIA SEHORN
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1CHRIS SEHORN
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2SHERRY DOLEJSI
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/ContributionsGiftsGrantsEtcAmt09562
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-58055
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061314
IRS990EZ/GrossReceiptsAmt09562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA SEHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SEHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY DOLEJSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DENNIS SEHORN FOUNDATION IS A 100% VOLUNTEER OPERATED, 501(C)(3) ORGANIZATION WORKING TO PROVIDE SUPPORT TO PALS (PEOPLE WITH ALS/LOU GEHRIG'S). OUR MISSION IS TO DO WHAT WE CAN DO TO EASE THE PHYSICAL AND FINANCIAL BURDENS FROM THIS DEBILITATING DISEASE. THE DONATIONS GO DIRECTLY TO PALS AND THEIR FAMILIES TO ASSIST WITH MEDICAL, CAREGIVER AND QUALITY OF LIFE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2016, THE FUNDS WERE RAISED BY A BIANNUAL FUNDRAISER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0430
IRS990EZ/SpecialEventsNetIncomeLossAmt0-430
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09132
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ALS-SEHORN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307815
IRS990ScheduleA/TotalSupportAmt0307815
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIANNUAL FUNDRAISER
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0430
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-430
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0230
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0230
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAREGIVER EXPENSE. AMOUNT: 66,000. DESCRIPTION: MEAL/TRANSPORTATION EXPENSE. AMOUNT: 78. DESCRIPTION: BUSINESS & ADVERTISING. AMOUNT: 560. DESCRIPTION: ACCOUNTING. AMOUNT: 470. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: ADVERTISING. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 67,187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SEHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138957019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS SEHORN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0320334428
ReturnHeader/Filer/PhoneNum02814779100
ReturnHeader/Filer/USAddress/AddressLine1Txt013706 HEMPSTEAD RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770405412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0495EFCFE89E5289B03BE08F2F4837FF71C9398
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07251CFF5ADD8B339D36021428381E39C36353C3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T13:43:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,314
Liabilities
$0
Net assets
$61,314
Revenue
$9,132
Expenses
$67,187
Net income
-$58,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.19$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.08$0.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.29$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.09$0.67$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.25$0.49$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.40$0.27