The Jenesis Group
- Assets
- $11.4m
- Revenue
- $556.2k
- Investments
- $2.3m
- Employees
- 0
- Location
- Irving, TX
- Founding
- 01/1987
- Data as of
- 12/2022
- EIN
- 75-6349718
Organization Overview
The Jenesis Group is located in Irving, TX. The organization was established in 1987. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jenesis Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Jenesis Group generated $556.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (40.8%) each year. All expenses for the organization totaled $5.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Jenesis Group has awarded 229 individual grants totaling $67,028,843. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James J Jensen Managing Trustee | 30 | $0 | |
Janet Jensen Trustee | 1 | $0 | |
Jami Jensen Trustee | 1 | $0 | |
Julie Jensen Trustee | 1 | $0 | |
Jeffrey Jensen Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thomas Fry | 12/30/20 | $145,973 |
Sarah Di Troia | 12/30/20 | $58,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $244,957 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $311,195 |
| Capital Gain Net Income | $311,195 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $556,152 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $410,930 |
| Pension plans, employee benefits | $31,615 |
| Interest | $0 |
| Taxes | $30,500 |
| Depreciation | $5,124 |
| Occupancy | $104,155 |
| Travel, conferences, and meetings | $5,435 |
| Printing and publications | $0 |
| Other expenses | $32,925 |
| Total operating and administrative expenses | $925,918 |
| Contributions, gifts, grants paid | $4,268,909 |
| Total expenses and disbursements | $5,194,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,068,056 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,928 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,269,022 |
| Net Land, buildings, and equipment | $86,544 |
| Other assets | $0 |
| Total assets | $11,431,550 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $2,678,100 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,678,100 |
Grants Awarded
Over the last fiscal year, The Jenesis Group has awarded $4,268,909 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
ALAN WRIGHT MINISTRIES PURPOSE: GENERAL OPERATING EXPENSE | $1,000 |
APPALACHIAN SUSTAINABLE DEVELOPMENT PURPOSE: GENERAL OPERATING EXPENSE | $30,000 |
ASHOKA PURPOSE: GENERAL OPERATING EXPENSE | $70,000 |
CHRISTIAN SATELLITE PURPOSE: GENERAL OPERATING EXPENSE | $1,000 |
BROOKINGS INSTITUTION PURPOSE: GENERAL OPERATING EXPENSE | $100,000 |
ELEVATE NAVAJO PURPOSE: GENERAL OPERATING EXPENSE | $400,000 |