The Jenesis Group
- Assets
- $19.9m
- Revenue
- $2.0m
- Investments
- $18.2m
- Employees
- 0
- Location
- Irving, TX
- Founding
- 01/1987
- Data as of
- 12/2021
- 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 12/2021, Jenesis Group generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (34.2%) each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Jenesis Group has awarded 202 individual grants totaling $62,759,934. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James J Jensen Managing Trustee | 30 | $0 | |
Janet Jensen Trustee | 1 | $0 | |
Jeffrey Jensen Trustee | 1 | $0 | |
Jami Jensen Trustee | 1 | $0 | |
Julie 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 | $384,090 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,567,995 |
| Capital Gain Net Income | $1,567,995 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,952,085 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $455,504 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $32,597 |
| Depreciation | $30,744 |
| Occupancy | $63,485 |
| Travel, conferences, and meetings | $252 |
| Printing and publications | $0 |
| Other expenses | $62,304 |
| Total operating and administrative expenses | $1,545,905 |
| Contributions, gifts, grants paid | $6,190,000 |
| Total expenses and disbursements | $7,735,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,605,957 |
| Net Accounts receivable | $3,855 |
| 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 | $6,310 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $18,182,007 |
| Net Land, buildings, and equipment | $91,668 |
| Other assets | $0 |
| Total assets | $19,889,797 |
| Accounts payable and accrued expenses | $14,385 |
| Grants payable | $4,000,000 |
| 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 | $4,014,385 |
Grants Awarded
Over the last fiscal year, The Jenesis Group has awarded $6,190,000 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
MATRICULATE INC PURPOSE: GENERAL OPERATING EXPENSE | $1,500,000 |
MATRICULATE INC PURPOSE: GENERAL OPERATING EXPENSE | $500,000 |
Washington, DC PURPOSE: GENERAL OPERATING EXPENSE | $500,000 |
Houston, TX PURPOSE: GENERAL OPERATING EXPENSE | $375,000 |
Houston, TX PURPOSE: GENERAL OPERATING EXPENSE | $375,000 |
Palo Alto, CA PURPOSE: GENERAL OPERATING EXPENSE | $350,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Penner Family Foundation Bentonville, AR | $146,107,822 | $15,983,833 |
Scharbauer Foundation Inc Midland, TX | $271,051,602 | $69,061,413 |
Wildcat Foundation Fort Worth, TX | $836,895 | $18,132,970 |
A Earl & Frances E Ziegler Foundation Norman, OK | $1,886,858 | $25,634,422 |
Eugene Mcdermott Foundation Dallas, TX | $220,528,387 | $97,884,779 |
Henderson-Wessendorff Foundation Richmond, TX | $228,160,288 | $17,605,762 |
Walter E Heller Foundation Dallas, TX | $0 | $637,126 |
Carl & Marilynn Thoma Foundation Dallas, TX | $0 | $929,287 |
Beloved In Christ Foundation Austin, TX | $172,986,617 | $3,113,726 |
The Kathryn H Craig Stephen Dudley Heard And Lillie D Heard Memorial Dallas, TX | $1,384 | -$449,918 |
Carroll Petrie Foundation Santa Fe, NM | $306,631,944 | $55,176,464 |
Hamill Foundation Houston, TX | $203,029,849 | $39,782,936 |