Civic Intelligence

Dennis Sehorn Foundation

990EZ • Fiscal year 2023 • EIN 32-0334428

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$55,682

Up $14,457 (+35%) from 2021

Net Assets

Up

$55,682

Up $14,457 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$47,648

Up $29,069 (+156%) from 2021

Expenses

Up

$38,839

Up $14,228 (+58%) from 2021

Net Income

Up

$8,809

Up $14,841 (+246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $41,2252021Assets 2023: $55,682Liabilities 2023: $0Net Assets 2023: $55,6822023

Highlighted filing

2023

Assets$55,682
Liabilities$0
Net Assets$55,682
Open 2023 Filing

Operations Trend

Revenue Growth71st 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: -$6,0322021Revenue 2023: $47,648Expenses 2023: $38,839Net Income 2023: $8,8092023

Highlighted filing

2023

Revenue$47,648
Expenses$38,839
Net Income$8,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$47,648
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 2023, THE FUNDS WERE RAISED BY A BIANNUAL FUNDRAISER.$0$0
Compensation and Service Providers
Top Officer Pay78th 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
2024-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 1900, HOUSTON, TX 77057
Preparer
Stephanie Roth CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

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

“Description: caregiver expense. Amount: 38200. Description: accounting. Amount: 520. Description: bank charges. Amount: 119. Total to form 990-ez, line 16: 38839.”

Raw XML Appendix154 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/BOYAmt046873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt02.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt12.00
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IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
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IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
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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/ContributionsGiftsGrantsEtcAmt047648
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08809
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046873
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IRS990EZ/GrossReceiptsAmt047648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055682
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/OtherExpensesTotalAmt038839
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 2023, THE FUNDS WERE RAISED BY A BIANNUAL FUNDRAISER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038839
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047648
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ALS-SEHORN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115171
IRS990ScheduleA/TotalSupportAmt0115171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIANNUAL FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAREGIVER EXPENSE. AMOUNT: 38200. DESCRIPTION: ACCOUNTING. AMOUNT: 520. DESCRIPTION: BANK CHARGES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 38839.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SEHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138957019
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE ROTH CPA
ReturnHeader/ReturnTs02024-04-13T10:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEHORN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,682
Liabilities
$0
Net assets
$55,682
Revenue
$47,648
Expenses
$38,839
Net income
$8,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.48$0.39$0.09
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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