THE JENESIS GROUP: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE JENESIS GROUP (EIN 75-6349718)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-02
IRS object ID: 202043079349100859
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Investments Other Schedule2
Other Expenses Schedule
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-02T15:42:26-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752393478	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITLEY PENN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8343 DOUGLAS AVENUE STE 400	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75225	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756349718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE JENESIS GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JENE	BusinessNameControlTxt
Phone	9729994554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 E JOHN CARPENTER FRWY	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES JENSEN	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	9729994554	PhoneNum
Signature	2020-10-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CURTIS MAXFIELD	PreparerPersonNm
PTIN	P00445178	PTIN
Phone	2143939300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.131.70.48	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-12	IPDt
IP Tm	12:37:47	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C9CC508B603D8A41B6E0CF17653875976BD10DA7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$35,178,717	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$855,780	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$855,780	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$871,922	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$871,922	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$871,922	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,727,702	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,727,702	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$293,286	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$293,286	OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$36,685	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$36,685	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$737,475	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$38,757	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$698,718	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$16,307	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$30,744	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$90,088	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$90,088	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$18,584	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$18,584	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$56,340	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$56,340	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,279,509	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$38,757	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,193,701	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,715,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,340,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$10,994,509	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$38,757	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$4,533,701	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$9,266,807	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,688,945	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$2,133,480	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,380,085	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,380,085	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$1,070,419	AcctRcvblAmt
Acct Rcvbl BOY	$2,879	AcctRcvblBOYAmt
Acct Rcvbl EOY	$1,070,419	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$1,070,419	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl BOY	$2,221	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$0	OtherNtsAndLoansRcvblEOYFMVAmt
Other Investments BOY	$39,718,047	OtherInvestmentsBOYAmt
Other Investments EOY	$32,575,056	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$32,575,056	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$630,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$476,946	LandBldgEquipAccumDeprecAmt
Land BOY	$183,901	LandBOYAmt
Land EOY	$153,157	LandEOYAmt
Land EOYFMV	$153,157	LandEOYFMVAmt
Total Assets BOY	$42,040,528	TotalAssetsBOYAmt
Total Assets EOY	$35,178,717	TotalAssetsEOYAmt
Total Assets EOYFMV	$35,178,717	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$171,957	AccountsPayableBOYAmt
Accounts Payable EOY	$102,878	AccountsPayableEOYAmt
Grants Payable BOY	$8,700,000	GrantsPayableBOYAmt
Grants Payable EOY	$8,975,000	GrantsPayableEOYAmt
Total Liabilities BOY	$8,871,957	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,077,878	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$33,168,571	CapitalStockBOYAmt
Capital Stock EOY	$26,100,839	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$33,168,571	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$26,100,839	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$42,040,528	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$35,178,717	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$33,168,571	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$9,266,807	ExcessRevenueOverExpensesAmt
Other Increases	$2,199,075	OtherIncreasesAmt
Subtotal	$26,100,839	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$26,100,839	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	CAPITAL GAINS FROM INVESTMENTS	PropertyDesc
How Acquired	P	HowAcquiredCd
Acquired	2018-01-01	AcquiredDt
Sold	2019-12-31	SoldDt
Gross Sales Price	$871,922	GrossSalesPriceAmt
Gain Or Loss	$871,922	GainOrLossAmt
Gains Minus Excess Or Losses	$871,922	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$871,922	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$5,587,101	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$47,728,095	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.117061	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$7,926,104	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$58,717,693	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.134987	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$7,157,186	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$64,240,618	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.111412	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$2,704,775	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$42,389,967	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.063807	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$4,038,290	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$42,308,723	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.095448	DistributionYr5Rt
Total Distribution	0.522715	TotalDistributionRt
Average Distribution	0.104543	AverageDistributionRt
Net Vl Noncharitable Assets	$38,117,876	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$3,984,957	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$16,889	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$4,001,846	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$4,533,701	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$16,889	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$16,889	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$16,889	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$17,500	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$17,500	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$641	EsPenaltyAmt
Tax Due	$30	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	MARISA D WILLIS CFO	IndividualWithBooksNm
Phone	2143771002	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3899 MAPLE AVE STE 400	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES J JENSEN
130 E JOHN CARPENTER FRWY	IRVING	TX	75062	MANAGING TRUSTEE	30.00	$0	$0	$0
JANET JENSEN
130 E JOHN CARPENTER FRWY	IRVING	TX	75062	TRUSTEE	1.00	$0	$0	$0
JAMI JENSEN
130 E JOHN CARPENTER FRWY	IRVING	TX	75062	TRUSTEE	1.00	$0	$0	$0
JULIE JENSEN
130 E JOHN CARPENTER FRWY	IRVING	TX	75062	TRUSTEE	1.00	$0	$0	$0
JEFFREY JENSEN
130 E JOHN CARPENTER FRWY	IRVING	TX	75062	TRUSTEE	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	KIM TANNER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 E JOHN CARPENTER FRWY	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
Title	EXECUTIVE DIRECTOR	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.00	AverageHrsPerWkDevotedToPosRt
Compensation	$242,000	CompensationAmt
Employee Benefits	$0	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
THOMAS FRY
306 CUMBERLAND STREET	BROOKLYN	NY	11238	CONSULTING SERVICES	$109,500
SARAH DI TROIA
32 TREMONT STREET	CAMBRIDGE	MA	02139	CONSULTING SERVICES	$97,088
THE CROSSLAND GROUP LTD
16 MAOLIS ROAD	NAHANT	MA	01908	CONSULTING SERVICES	$62,500

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$27,216,912	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,325,819	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$9,155,620	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$38,698,351	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$38,698,351	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$580,475	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$38,117,876	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,905,894	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,905,894	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$16,889	TaxBasedOnInvestmentIncomeAmt
Total Tax	$16,889	TotalTaxAmt
Distributable Before Adj	$1,889,005	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$1,889,005	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$1,889,005	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$4,533,701	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$4,533,701	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$16,889	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$4,516,812	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,889,005	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,954,254	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$616,749	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$3,983,845	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$5,029,403	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$3,236,812	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$14,821,063	TotalExcessDistributionCyovAmt
Qualifying Distributions	$4,533,701	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$1,889,005	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,644,696	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$17,465,759	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$1,954,254	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$15,511,505	ExcessDistriCyovToNextYrAmt
Excess From Year4	$616,749	ExcessFromYear4Amt
Excess From Year3	$3,983,845	ExcessFromYear3Amt
Excess From Year2	$5,029,403	ExcessFromYear2Amt
Excess From Year1	$3,236,812	ExcessFromYear1Amt
Excess From Current Year	$2,644,696	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JAMES J JENSEN	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	TO ADMINISTRATOR KIM TANNER	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 E JOHN CARPENTER FREEWAY	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9729994500	RecipientPhoneNum
Form And Info And Materials	WRITTEN: NAME, EXEMPT STATUS, AMOUNT REQUESTED, AND PURPOSE OF GRANT.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	PRIMARILY FOR EDUCATIONAL AND SOCIAL SERVICE PURPOSES	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ACADEMY OF PREACHERS
150 EAST HIGH STREET	LEXINGTON	KY	40507	NONE	PC	GENERAL OPERATING EXPENSE	$5,000
ANIMAL JUSTICE CENTER
28886 CRAGMONT DRIVE	EVERGREEN	CO	80439	NONE	PC	GENERAL OPERATING EXPENSE	$50,000
APPALACHIAN SUSTAINABLE DEVELOPMENT
PO BOX 791	ABINGDON	VA	24212	NONE	PC	GENERAL OPERATING EXPENSE	$25,000
BLUE ENGINE INC
142 W 57TH STREET	NEW YORK	NY	10019	NONE	PC	GENERAL OPERATING EXPENSE	$200,000
BRIDGEHOPE
PO BOX 1214	LITTLETON	CO	80160	NONE	PC	GENERAL OPERATING EXPENSE	$5,000
BROOKING INSTITUTE
1775 MASSACHUSETTS AVENUE NW	WASHINGTON	DC	20036	NONE	PC	GENERAL OPERATING EXPENSE	$100,000
DALLAS JEWIS COMMUNITY
12700 HILLCREST ROAD SUITE 201	DALLAS	TX	75230	NONE	PC	GENERAL OPERATING EXPENSE	$5,000
EYE TO EYE
50 BROAD STREET SUITE 1702	NEW YORK	NY	10004	NONE	PC	GENERAL OPERATING EXPENSE	$540,000
GENESYS WORKS
601 JEFFERSON AVENUE SUITE 3950	HOUSTON	TX	77002	NONE	PC	GENERAL OPERATING EXPENSE	$375,000
GREAT HEARTS
3350 WEST STORY ROAD	IRVING	TX	75038	NONE	PC	GENERAL OPERATING EXPENSE	$500,000
HEARTBOUND MINISTRIES
PO BOX 191703	ATLANTA	GA	31119	NONE	PC	GENERAL OPERATING EXPENSE	$5,000
ONE BY ONE LEADERSHIP
PO BOX 5393	IMMOKALEE	FL	34143	NONE	PC	GENERAL OPERATING EXPENSE	$80,000
POWERMYLEARNING
520 EIGHTH AVENUE FLOOR 10	NEW YORK	NY	10018	NONE	PC	GENERAL OPERATING EXPENSE	$500,000
RAPE ABUSE & INCEST NATIONAL NETWORK
1220 L STREET NW 505	WASHINGTON	DC	20005	NONE	PC	GENERAL OPERATING EXPENSE	$100,000
SMILES FOREVER ANIMAL RESCUE
13 BRECKINRIDGE MILL ROAD	FINCASTLE	VA	24090	NONE	PC	GENERAL OPERATING EXPENSE	$50,000
SPRINGBOARD COLLABORATIVE
TWO PENN CENTER SUITE 1160 1500	PHILADELPHIA	PA	19102	NONE	PC	GENERAL OPERATING EXPENSE	$500,000	JOHN F KENNEDY BOULEVARD
WORD OF LIFE COVENANT CHURCH
PO BOX 270550	DALLAS	TX	75227	NONE	PC	GENERAL OPERATING EXPENSE	$25,000
YOUTH COMMUNICATION
224 W 29TH STREET 2ND FLOOR	NEW YORK	NY	10001	NONE	PC	GENERAL OPERATING EXPENSE	$200,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,265,000	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
EYE TO EYE
50 BROAD STREET SUITE 1702	NEW YORK	NY	10004	NONE	PC	GENERAL OPERATING EXPENSE	$1,500,000
GENESYS WORKS
601 JEFFERSON AVENUE SUITE 3950	HOUSTON	TX	77002	NONE	PC	GENERAL OPERATING EXPENSE	$375,000
GREAT HEARTS
3350 WEST STORY ROAD	IRVING	TX	75038	NONE	PC	GENERAL OPERATING EXPENSE	$1,500,000
PLAYWORKS EDUCATION ENERGIZED
380 WASHINGTON	OAKLAND	CA	94607	NONE	PC	GENERAL OPERATING EXPENSE	$500,000
REAL SCHOOL GARDENS
5520 CONNECTICUT AVENUE NW 200	WASHINGTON	DC	20015	NONE	PC	GENERAL OPERATING EXPENSE	$2,500,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$6,375,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$855,780	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$871,922	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,727,702	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,727,702	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$36,685	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$36,685	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
NEW VERNON CAPITAL - INDIA FUND	FMV	$2,290,895	$2,290,895
INVESTMENTS IN FIXED INCOME	FMV	$19,222,404	$19,222,404
INVESTMENTS IN EQUITIES	FMV	$4,974,647	$4,974,647
INVESTMENTS IN ALTERNATIVES	FMV	$6,087,110	$6,087,110

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$2,879	$0	$2,879
BOARD EXPENSES	$773	$0	$773
BOOKS/PERIODICALS AND SUBSCRIPTIONS	$2,924	$0	$2,924
COMPUTER MAINTENANCE	$23,797	$0	$23,797
DEVELOPMENT AND TRAINING	$69	$0	$69
DUES AND MEMBERSHIPS	$86	$0	$86
EMAIL AND WEBSITE MAINTENANCE	$3,253	$0	$3,253
INSURANCE	$2,412	$0	$2,412
MEALS	$139	$0	$139
OFFICE EQUIPMENT AND MAINTENANCE	$8,408	$0	$8,408
OFFICE SUPPLIES	$2,805	$0	$2,805
POSTAGE AND SHIPPING	$128	$0	$128
TELEPHONE AND INTERNET	$8,667	$0	$8,667

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAINS AND LOSSES	Desc
Amt	$2,199,075	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES	$38,757	$38,757	$0
CONSULTING FEES	$698,718	$0	$698,718

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	ACCRUED FEDERAL EXCISE TAX	CategoryTxt
Amt	$16,307	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

THE JENESIS GROUP: Form 990PF, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

US Address USAddress

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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