Dennis Sehorn Foundation in Houston, Texas (TX)
Table of contents:
| Dennis Sehorn Foundation | |
| Employer Identification Number (EIN) | 320334428 |
| Name of Organization | Dennis Sehorn Foundation |
| In Care of Name | Patricia Sehorn |
| Address | 13706 Hempstead Rd, Houston, TX 77040 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $43,906 |
| Amount of Income | $29,870 |
| Form 990 Revenue Amount | $29,870 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2011: $29,870 (it was $66,740 in 2013)
| This organization: | $29,870 |
| Other organizations performing similar types of work: | $74,065 |
Assets in 2011: $43,906 (it was $58,398 in 2013)
| Dennis Sehorn Foundation: | $43,906 |
| Other organizations performing similar types of work: | $75,150 |
Expenses in 2013: $39,537
| Dennis Sehorn Foundation: | $39,537 |
| Other organizations performing similar types of work: | $87,710 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 112.5%
| This organization: | 112.5% |
| Other organizations performing similar types of work: | 97.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $55,016 | $66,740 |
| Contributions, gifts, grants, and similar amounts received | $0 | $75,103 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $55,016 | $-8,363 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $61,203 | $0 |
| Less: direct expenses from gaming and fundraising events | $6,187 | $8,363 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $35,378 | $39,537 |
| Total net assets | $31,195 | $58,398 |
| Excess/Deficit for the year | $19,638 | $27,203 |
| Net assets or fund balances at beginning of year | $11,557 | $31,195 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $31,195 | $58,398 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $31,195 | $58,398 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $31,195 | $58,398 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $169,745 |
| Subtotal Support | $169,745 |
| Gifts, grants, contributions, and membership fees received | $169,745 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $169,745 |
| Public Support | $169,745 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Team Ortho Foundation Inc | 2906 Second Street North, Minneapolis, MN 55411-1647 | MN | 2004-09 | $4,362,877 |
| 2 | Sophias Cure Inc | 2849 Saw Mill Rd, Wantagh, NY 11793-2348 | NY | 2010-02 | $588,458 |
| 3 | Bike The Us For Ms Inc | 1302 Gladewood Dr, Blacksburg, VA 24060 | VA | 2010-09 | $370,148 |
| 4 | Coalition To Cure Calpain 3 | 2245 Chaucer Drive, Ann Arbor, MI 48103 | MI | 2011-05 | $360,664 |
| 5 | Peterson Foundation For Parkinsons | 4205 Hillsboro Pike Ste 317, Nashville, TN 37215-3300 | TN | 2009-03 | $175,791 |
| 6 | William E Proudford Sickle Cell Fund Inc | 55 Loockerman Plz 979, Dover, DE 19901-7320 | DE | 2006-02 | $98,576 |
| 7 | Soupy For Loopy Foundation Inc | PO BOX 474, W Springfield, MA 01090-0474 | MA | 2007-08 | $53,143 |
| 8 | Dennis Sehorn Foundation | 13706 Hempstead Rd, Houston, TX 77040 | TX | 2011-05 | $29,870 |
| 9 | Sma Angels Charity Inc | PO BOX 308, Richmond Hill, GA 31324-0308 | GA | 2000-09 | $9,000 |
| 10 | The@keith-Ann Wagner Hope Relay, The Hope Relay | 8416 Fullerton Dr, Cleburne, TX 76033-8579 | TX | 2003-03 | $300 |
| 11 | Addy Grace Foundation | 436 Brunswick Forge Road, Troutville, VA 24175 | VA | 2011-04 | $0 |
| 12 | Artists For Multiple Sclerosis Inc | 2544 Sw Beverly St, Port St Lucie, FL 34953-2579 | FL | 2014-01 | $0 |
| 13 | Cody Foundation | 1039 Telluride Dr, Arlington, TX 76001-8530 | TX | 2005-05 | $0 |
| 14 | Curt Koehler Brain Trust Inc | 5135 Westbard Ave, Bethesda, MD 20816-1413 | MD | 2009-02 | $0 |
| 15 | Heidi Van Arnem Foundation To Cure Paralysis | 6139 Dakota Cir, Bloomfield, MI 48301-1565 | MI | 1994-02 | $0 |
| 16 | Helgi Olafson Foundation | 68-1745 Wailoloa Rd Room/Suite J-202, Wailoloa, HI 96738 | HI | 2014-01 | $0 |
| 17 | Joseph Lillo Spinal Muscular Atrophy Foundation For Children | 18 West 49th Street, Bayonne, NJ 07002 | NJ | 2010-09 | $0 |
| 18 | Keep On Rollin Foundation | 12158 Jonathan View Ln, Draper, UT 84020-8413 | UT | 2011-08 | $0 |
| 19 | Kendall Faith Foundation | 13211 Windygate Lane, Saint Louis, MO 63146 | MO | 2006-08 | $0 |
| 20 | Logan C Caton Charitable Foundation | 23382 Maypole Road, Leonardtwon, MD 20650 | MD | 2011-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||
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| Total | 35 | ||||||||||||||||||||||||||||||||||||||
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