Civic Intelligence

Jenerosity Foundation

990EZ • Fiscal year 2021 • EIN 82-2888517

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profilejenerosityfoundation.org
2525 E Arizona Biltmore CIR STE A-1Phoenix, AZ 85016

(480) 495-1122

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,270

No earlier filing loaded for comparison.

Net Assets

$6,270

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$94,795

No earlier filing loaded for comparison.

Expenses

$89,066

No earlier filing loaded for comparison.

Net Income

$5,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2021: $6,270Liabilities 2021: $0Net Assets 2021: $6,2702021Assets 2022: $649Liabilities 2022: $0Net Assets 2022: $6492022Assets 2023: $69Liabilities 2023: $0Net Assets 2023: $692023Assets 2024: $0Liabilities 2024: $649Net Assets 2024: -$6492024

Highlighted filing

2021

Assets$6,270
Liabilities$0
Net Assets$6,270
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $94,795Expenses 2021: $89,066Net Income 2021: $5,7292021Revenue 2022: $35,480Expenses 2022: $41,075Net Income 2022: -$5,5952022Revenue 2023: $361Expenses 2023: $941Net Income 2023: -$5802023Revenue 2024: $1,240Expenses 2024: $1,958Net Income 2024: -$7182024

Highlighted filing

2021

Revenue$94,795
Expenses$89,066
Net Income$5,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$94,795
Mission and Program Overview

Mission

See Schedule O, Note 03.

See Schedule O Note 05

Program Services

DescriptionGrantsExpenses
Fiscal sponsorship of Grace Sober Living recovery care and housing.$23,224$58,987
Donations to community organizations.-$155
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EvansExecutive Director-$0--
Grant SardachukTreasurer-$0--
Brooke BlackwellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jenerosity Foundation
EIN
82-2888517
Address
2525 E Arizona Biltmore CIR STE A-1, Phoenix, AZ 85016

Signing Officer

Name
Jennifer Evans
Title
Executive Direc
Phone
4804951122
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Build Advisory Corporation
Address
PO Box 61, Newbury Park, CA 91319
Preparer
Mark Hancock CRTP
Phone
4159523695
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Operate sober living home Grantee Grace Sober Living Street 2525 E Arizona Biltmore CIR A113 City, State, Zip Phoenix, AZ 85016-2129Relationship Fiscally sponsored entity Amount 3,479Activity Operate sober living home Grantee Grace Sober Living Street 2525 E Arizona Biltmore CIR A113 City, State, Zip Phoenix, AZ 85016-2129Relationship Fiscally sponsored entity Amount 19,745”

Description of other expenses Part I line 16

“Description AmountBank charges and fees 40Charitable donations 155Office supplies and software 170Payroll taxes 578GSL: Food 437GSL: Accounting and compliance 1,450GSL: Bank and credit card fees 457GSL: Contractors 160GSL: Computer/software 1,413GSL: Furnishings 14,681GSL: Health supplies 444GSL: House supplies 1,579GSL: Insurance 2,029GSL: House lease 9,953GSL: Legal services 6,490GSL: Licensing/permits 1,459GSL: Marketing/supplies 650GSL: Meeting expense 190GSL: Program manager 9,000GSL: R&D consulting fee 4,032GSL: Renovations 3,241GSL: Repair/maintenance 424GSL: Utilities 898”

Other changes in net assets or fund balances Part I line 20

“Description AmountRounding adjustment 1”

Activity not previously reported to the IRS Part V line 33

“Jenerosity Foundation launched its fiscal sponsorship program to support nonprofit organizations that provide Christ-centered recovery care and housing to people overcoming alcoholism and addiction. During 2021, the Foundation sponsored its first organization, Grace Sober Living (GSL), EIN 85-3680658. GSL is a non-profit organization committed to helping people in recovery rebuild their lives and position them to sustain a sober, peaceful and successful life. GSL was granted Code section 501(c)(3) status by the Internal Revenue Service on January 13, 2022, effective October 19, 2020.”

Part III response or note to any other line in Part III

“Jenerosity Foundations primary exempt purpose is to decrease the relapse rate of addiction and help people in recovery reach optimal wellness.”

Raw XML Appendix148 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Operate sober living home Grantee Grace Sober Living Street 2525 E Arizona Biltmore CIR A113 City, State, Zip Phoenix, AZ 85016-2129Relationship Fiscally sponsored entity Amount 3,479Activity Operate sober living home Grantee Grace Sober Living Street 2525 E Arizona Biltmore CIR A113 City, State, Zip Phoenix, AZ 85016-2129Relationship Fiscally sponsored entity Amount 19,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges and fees 40Charitable donations 155Office supplies and software 170Payroll taxes 578GSL: Food 437GSL: Accounting and compliance 1,450GSL: Bank and credit card fees 457GSL: Contractors 160GSL: Computer/software 1,413GSL: Furnishings 14,681GSL: Health supplies 444GSL: House supplies 1,579GSL: Insurance 2,029GSL: House lease 9,953GSL: Legal services 6,490GSL: Licensing/permits 1,459GSL: Marketing/supplies 650GSL: Meeting expense 190GSL: Program manager 9,000GSL: R&D consulting fee 4,032GSL: Renovations 3,241GSL: Repair/maintenance 424GSL: Utilities 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRounding adjustment 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jenerosity Foundation launched its fiscal sponsorship program to support nonprofit organizations that provide Christ-centered recovery care and housing to people overcoming alcoholism and addiction. During 2021, the Foundation sponsored its first organization, Grace Sober Living (GSL), EIN 85-3680658. GSL is a non-profit organization committed to helping people in recovery rebuild their lives and position them to sustain a sober, peaceful and successful life. GSL was granted Code section 501(c)(3) status by the Internal Revenue Service on January 13, 2022, effective October 19, 2020.
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ReturnHeader/ReturnTs02022-10-27T23:45:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evans
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,270
Liabilities
$0
Net assets
$6,270
Revenue
$94,795
Expenses
$89,066
Net income
$5,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.65$0.65$1.24$1.96$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.94$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$35.5$41.1$5.60
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$94.8$89.1$5.73