Civic Intelligence

The Jenesis Group

990PF • Fiscal year 2011 • EIN 75-6349718

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

130 E John Carpenter Frwy75062
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$49,552,428

Down $4,184,543 (-7.8%) from 2010

Net Assets

Up

$46,246,574

Up $267,786 (+0.6%) from 2010

Liabilities

Down

$3,305,854

Down $4,452,329 (-57%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,666,676

Down $4,358,989 (-62%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $53,736,971Liabilities 2010: $7,758,183Net Assets 2010: $45,978,7882010Assets 2011: $49,552,428Liabilities 2011: $3,305,854Net Assets 2011: $46,246,5742011Assets 2012: $46,733,001Liabilities 2012: $5,075,964Net Assets 2012: $41,657,0372012Assets 2013: $43,972,110Liabilities 2013: $3,442,935Net Assets 2013: $40,529,1752013Assets 2014: $43,251,838Liabilities 2014: $7,032,809Net Assets 2014: $36,219,0292014Assets 2015: $71,829,209Liabilities 2015: $4,396,591Net Assets 2015: $67,432,6182015Assets 2016: $64,559,051Liabilities 2016: $8,525,228Net Assets 2016: $56,033,8232016Assets 2017: $55,974,893Liabilities 2017: $11,539,864Net Assets 2017: $44,435,0292017Assets 2018: $42,040,528Liabilities 2018: $8,871,957Net Assets 2018: $33,168,5712018Assets 2019: $35,178,717Liabilities 2019: $9,077,878Net Assets 2019: $26,100,8392019Assets 2020: $26,463,720Liabilities 2020: $4,983,338Net Assets 2020: $21,480,3822020Assets 2021: $19,889,797Liabilities 2021: $4,014,385Net Assets 2021: $15,875,4122021Assets 2022: $11,431,550Liabilities 2022: $2,678,100Net Assets 2022: $8,753,4502022Assets 2023: $9,199,701Liabilities 2023: $1,000,000Net Assets 2023: $8,199,7012023Assets 2024: $7,381,943Liabilities 2024: $0Net Assets 2024: $7,381,9432024

Highlighted filing

2011

Assets$49,552,428
Liabilities$3,305,854
Net Assets$46,246,574

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $7,025,6652010Expenses 2011: $2,666,6762011Expenses 2012: $6,819,9302012Revenue 2013: $1,547,286Expenses 2013: $2,382,031Net Income 2013: -$834,7452013Revenue 2014: $1,619,432Expenses 2014: $7,642,757Net Income 2014: -$6,023,3252014Revenue 2015: $36,736,400Expenses 2015: $4,122,699Net Income 2015: $32,613,7012015Revenue 2016: $1,999,320Expenses 2016: $13,996,560Net Income 2016: -$11,997,2402016Revenue 2017: $2,011,279Expenses 2017: $15,279,039Net Income 2017: -$13,267,7602017Revenue 2018: $1,850,398Expenses 2018: $10,193,253Net Income 2018: -$8,342,8552018Revenue 2019: $1,727,702Expenses 2019: $10,994,509Net Income 2019: -$9,266,8072019Revenue 2020: $1,373,469Expenses 2020: $6,367,752Net Income 2020: -$4,994,2832020Revenue 2021: $1,952,085Expenses 2021: $7,735,905Net Income 2021: -$5,783,8202021Revenue 2022: $556,152Expenses 2022: $5,194,827Net Income 2022: -$4,638,6752022Revenue 2023: $399,605Expenses 2023: $2,671,303Net Income 2023: -$2,271,6982023Revenue 2024: $325,969Expenses 2024: $1,406,052Net Income 2024: -$1,080,0832024

Highlighted filing

2011

Revenue-
Expenses$2,666,676
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J JENSENTrustee / EdPT$0--
JANET JENSENTrustee-$0--
JAMI JENSENTrustee-$0--
JULIE JENSENTrustee-$0--
JEFFREY JENSENTrustee-$0--
KIM TANNERAdministratorFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINDOOR RECREATION ORLEANS COUNTYGENERAL OPERATING EXPENSE501(C)(3)DERBY, VT, US$585,000
Approved Future GrantGENESYSWORKSGENERAL OPERATING EXPENSE501(C)(3)HOUSTON, TX, US$400,000
Paid GrantREAL SCHOOL GARDENSGENERAL OPERATING EXPENSE501(C)(3)FORT WORTH, TX, US$200,000
Paid GrantLATIN AMERICAN YOUTH CENTERGENERAL OPERATING EXPENSE509(A)(1)WASHINGTON, DC, US$164,835
Paid GrantGENESYSWORKSGENERAL OPERATING EXPENSE501(C)(3)HOUSTON, TX, US$100,000
Paid GrantCANSTRUCTIONGENERAL OPERATING EXPENSE501(C)(3)ATLANTA, GA, US$50,000
Paid GrantTHE BROOKINGS INSTITUTEGENERAL OPERATING EXPENSE501(C)(3)WASHINGTON, DC, US$50,000
Approved Future GrantREAL SCHOOL GARDENSGENERAL OPERATING EXPENSE501(C)(3)FORT WORTH, TX, US$50,000
Paid GrantPLAYWORKSGENERAL OPERATING EXPENSE501(C)(3)OAKLAND, CA, US$48,789
Paid GrantTHE WILD ANIMAL SANCTUARYGENERAL OPERATING EXPENSE501(C)(3)KEENESBURG, CO, US$30,000
Paid GrantYOUTH COMMUNICATIONGENERAL OPERATING EXPENSE501(C)(3)NEW YORK, NY, US$30,000
Paid GrantLAUNCHABILITYGENERAL OPERATING EXPENSE501(C)(3)DALLAS, TX, US$25,000
Paid GrantZUMA'S RESCUE RANCHGENERAL OPERATING EXPENSE501(C)(3)LITTLETON, CO, US$15,000
Paid GrantA PLACE CALLED HOMEGENERAL OPERATING EXPENSE501(C)(3)LOS ANGELES, CA, US$10,000
Paid GrantAPPALACHIAN SUSTAINABLEGENERAL OPERATING EXPENSE501(C)(3)ASHEVILLE, NC, US$10,000
Paid GrantCAMPAIGN FOR YOUTH JUSTICEGENERAL OPERATING EXPENSE501(C)(3)WASHINGTON, DC, US$8,000
Paid GrantGLADNEY CENTER FOR ADOPTIONGENERAL OPERATING EXPENSE501(C)(3)FORT WORTH, TX, US$5,000
Paid GrantKIDS IN SPORTSGENERAL OPERATING EXPENSE501(C)(3)LOS ANGELES, CA, US$5,000
Paid GrantROSIE'S RANCHGENERAL OPERATING EXPENSE501(C)(3)PARKER, CO, US$5,000
Paid GrantVOICE OF HOPEGENERAL OPERATING EXPENSE501(C)(3)DALLAS, TX, US$5,000
Paid GrantHANDMADE IN AMERICAGENERAL OPERATING EXPENSE501(C)(3)ASHEVILLE, NC, US$2,000
Filing and Contact Details

Filer

EIN
75-6349718
Raw XML AppendixShowing 400 of 688 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.

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InvestmentsOtherSchedule2/InvestmentsOther/BookValue117459
InvestmentsOtherSchedule2/InvestmentsOther/BookValue22113803
InvestmentsOtherSchedule2/InvestmentsOther/BookValue38262604
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NEW VERNON CAPITAL - INDIA FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1INVESTMENTS IN FIXED INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2INVESTMENTS IN EQUITIES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10MORGAN STANLEY SMITH BARNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11MERRILL LYNCH & CO INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12FIVE BIRDS LLC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2CONSULTING FEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10787 7TH AVENUE 36
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine114 WORLD FINANCIAL CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine128308 HAVENWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0NEW YORK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES J JENSEN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09729994554
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10130 E JOHN CARPENTER FRWY
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SummaryOfDirectCharitableActy/Description10GRANTS AND OTHER EXPENSES TO SUPPORT THE CHARITABLE GIVING OPERATIONS OF THE FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses101718986
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN: NAME, EXEMPT STATUS, AMOUNT REQUESTED, AND PURPOSE OF GRANT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0TO ADMINISTRATOR KIM TANNER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09729994500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10130 E JOHN CARPENTER FREEWAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0IRVING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075062
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PRIMARILY FOR EDUCATIONAL AND SOCIAL SERVICE PURPOSES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10GENESYSWORKS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11REAL SCHOOL GARDENS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1FORT WORTH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1148789
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1530000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1815000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10A PLACE CALLED HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11APPALACHIAN SUSTAINABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CAMPAIGN FOR YOUTH JUSTICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CANSTRUCTION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.33$1.41$1.08
2023Detailed filing. Detailed filing data is available for this year.$9.20$1.00$8.20$0.40$2.67$2.27
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.68$8.75$0.56$5.19$4.64
2021Detailed filing. Detailed filing data is available for this year.$19.9$4.01$15.9$1.95$7.74$5.78
2020Detailed filing. Detailed filing data is available for this year.$26.5$4.98$21.5$1.37$6.37$4.99
2019Detailed filing. Detailed filing data is available for this year.$35.2$9.08$26.1$1.73$11.0$9.27
2018Detailed filing. Detailed filing data is available for this year.$42.0$8.87$33.2$1.85$10.2$8.34
2017Detailed filing. Detailed filing data is available for this year.$56.0$11.5$44.4$2.01$15.3$13.3
2016Detailed filing. Detailed filing data is available for this year.$64.6$8.53$56.0$2.00$14.0$12.0
2015Detailed filing. Detailed filing data is available for this year.$71.8$4.40$67.4$36.7$4.12$32.6
2014Detailed filing. Detailed filing data is available for this year.$43.3$7.03$36.2$1.62$7.64$6.02
2013Detailed filing. Detailed filing data is available for this year.$44.0$3.44$40.5$1.55$2.38$0.83
2012Detailed filing. Detailed filing data is available for this year.$46.7$5.08$41.7$6.82
2011Detailed filing. Detailed filing data is available for this year.$49.6$3.31$46.2$2.67
2010Detailed filing. Detailed filing data is available for this year.$53.7$7.76$46.0$7.03