Civic Intelligence

The Clear Fund

990 • Fiscal year 2018 • EIN 20-8625442

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

1714 Franklin Street 100335Oakland, CA 94612-3409

(415) 689-5803

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.39x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$223,162

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,349,456

Up $5,739,720 (+28%) from 2017

Net Assets

Up

$12,271,381

Up $3,839,195 (+46%) from 2017

Liabilities

Up

$14,078,075

Up $1,900,525 (+16%) from 2017

Revenue

Up

$36,024,182

Up $6,574,179 (+22%) from 2017

Expenses

Up

$32,186,559

Up $5,422,783 (+20%) from 2017

Net Income

Up

$3,837,623

Up $1,151,396 (+43%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $527,740Liabilities 2010: $5,707Net Assets 2010: $522,0332010Assets 2011: $1,434,214Liabilities 2011: $595,332Net Assets 2011: $838,8822011Assets 2012: $2,371,475Liabilities 2012: $1,333,687Net Assets 2012: $1,037,7882012Assets 2013: $5,629,816Liabilities 2013: $3,436,588Net Assets 2013: $2,193,2282013Assets 2014: $8,233,496Liabilities 2014: $4,516,863Net Assets 2014: $3,716,6332014Assets 2015: $12,449,684Liabilities 2015: $6,455,962Net Assets 2015: $5,993,7222015Assets 2016: $13,708,185Liabilities 2016: $7,960,696Net Assets 2016: $5,747,4892016Assets 2017: $20,609,736Liabilities 2017: $12,177,550Net Assets 2017: $8,432,1862017Assets 2018: $26,349,456Liabilities 2018: $14,078,075Net Assets 2018: $12,271,3812018Assets 2019: $43,908,385Liabilities 2019: $21,453,454Net Assets 2019: $22,454,9312019Assets 2020: $98,437,477Liabilities 2020: $37,091,664Net Assets 2020: $61,345,8132020Assets 2021: $165,963,654Liabilities 2021: $86,770,175Net Assets 2021: $79,193,4792021Assets 2022: $117,537,288Liabilities 2022: $39,746,494Net Assets 2022: $77,790,7942022Assets 2023: $208,555,407Liabilities 2023: $26,714,815Net Assets 2023: $181,840,5922023Assets 2024: $287,962,096Liabilities 2024: $21,895,257Net Assets 2024: $266,066,8392024

Highlighted filing

2018

Assets$26,349,456
Liabilities$14,078,075
Net Assets$12,271,381

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $619,8272010Expenses 2011: $1,029,4352011Expenses 2012: $2,300,2542012Revenue 2013: $6,587,734Expenses 2013: $5,432,433Net Income 2013: $1,155,3012013Revenue 2014: $11,088,700Expenses 2014: $9,564,626Net Income 2014: $1,524,0742014Revenue 2015: $17,635,918Expenses 2015: $15,358,563Net Income 2015: $2,277,3552015Revenue 2016: $18,366,934Expenses 2016: $18,607,090Net Income 2016: -$240,1562016Revenue 2017: $29,450,003Expenses 2017: $26,763,776Net Income 2017: $2,686,2272017Revenue 2018: $36,024,182Expenses 2018: $32,186,559Net Income 2018: $3,837,6232018Revenue 2019: $51,079,383Expenses 2019: $40,896,067Net Income 2019: $10,183,3162019Revenue 2020: $117,018,758Expenses 2020: $78,127,328Net Income 2020: $38,891,4302020Revenue 2021: $206,158,416Expenses 2021: $188,307,536Net Income 2021: $17,850,8802021Revenue 2022: $151,012,759Expenses 2022: $152,422,669Net Income 2022: -$1,409,9102022Revenue 2023: $219,626,118Expenses 2023: $115,576,357Net Income 2023: $104,049,7612023Revenue 2024: $269,542,773Expenses 2024: $183,707,000Net Income 2024: $85,835,7732024

Highlighted filing

2018

Revenue$36,024,182
Expenses$32,186,559
Net Income$3,837,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$38,571,482
Mission and Program Overview

Mission

The clear fund (aka givewell) finds outstanding giving opportunities and publishes the full details of our analysis to help donors decide where to give.

Givewell is dedicated to finding outstanding giving opportunities and publishing the full details of our analysis to help donors decide where to give.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,868,342$21,190,127▲ $6,321,785
Cash and Non-Interest-Bearing Accounts$4,729,813$4,592,082▼ $137,731
Investments in Publicly Traded Securities$907,041$454,582▼ $452,459
Accounts Receivable$41,617$56,061▲ $14,444
Prepaid Expenses and Deferred Charges$28,888$49,550▲ $20,662
Intangible Assets$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$9,035$6,461▼ $2,574
Total Assets$20,609,736$26,349,456▲ $5,739,720
Other Assets Total$0$593▲ $593
Liabilities
Grants Payable$11,882,928$13,777,053▲ $1,894,125
Accounts Payable and Accrued Expenses$294,622$301,022▲ $6,400
Total Liabilities$12,177,550$14,078,075▲ $1,900,525
Net Assets / Fund Balance
Unrestricted Net Assets$7,904,090$11,884,594▲ $3,980,504
Temporarily Rstr Net Assets$528,096$386,787▼ $141,309
Total Net Assets Fund Balance$8,432,186$12,271,381▲ $3,839,195
Total Liabilities and Net Assets / Fund Balance$20,609,736$26,349,456▲ $5,739,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,461$6,413$12,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elie HassenfeldExecutive DirectorFT$222,900$262$223,162
Natalie CrispinSenior Research ManagerFT$128,726$8,402$137,128
Josh RosenbergSenior Research ManagerFT$116,780$5,472$122,252
Caitlin Anne McguganSenior FellowFT$111,650$8,402$120,052
Charlene AbellanaControllerFT$109,850$8,020$117,870
Whitney RiderDirector of Operations (from 4/15)FT$113,410-$113,410

Board Members and Trustees

NameTitle
Tom RutledgeChair
Tim OgdenVice-chair
Brigid SlipkaBoard Member
Julia WiseBoard Member
Rob ReichBoard Member
Holden KarnofskySecretary
Cari TunaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sarah Murray Co GivewellDonor Retention1714 FRANKLIN STREET 100335, Oakland, CA 94612-3409$187,000
Revenue and Support

Revenue Composition

Contributions and Grants
$36,008,006
Program Service Revenue
$0
Investment Income
$16,176
Other Revenue
$0
All Other Contributions
$36,008,006
Change in Net Assets
$3,837,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded181$1,419,588Fair Market Value
Other Non Cash Contri Table9$1,860Fair Market Value
Total Noncash Contributions190$1,421,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,024,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$634,352
Total Revenue per Audited Statements
$36,658,534
Total Revenue per Form 990
$36,024,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,239,288
Salaries, Compensation, and Employee Benefits$2,272,660
Other Expenses$1,674,611
Total Fundraising Expense$196,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,122,424--$15,122,424
Foreign Grants$13,116,864--$13,116,864
Other Salaries and Wages$1,223,384$434,440$79,937$1,737,761
Fees for Services Other$384,832$154,283$60,868$599,983
Advertising$242,015-$26,891$268,906
Current Officers, Directors, Trustees, and Key Employees$157,664$57,777$7,721$223,162
Fees for Services Accounting$45,196$135,590-$180,786
Payroll Taxes$111,300$39,524$7,272$158,096
Other Employee Benefits$108,163$38,411$7,067$153,641
Fees for Services Legal$10,225$40,902-$51,127
Travel$19,754$28,522$811$49,087
Insurance-$42,935-$42,935
Office Expenses$1,643$38,849-$40,492
Information Technology$13,855$18,243$3,465$35,563
Depreciation Depletion-$27,574-$27,574
Occupancy$23,177--$23,177
All Other Expenses$1,284$17,486$320$19,090
Conferences and Meetings$4,845$6,996$199$12,040
Other Expenses$4,802$1,506$1,201$6,003
Total Functional Expenses$30,898,588$1,091,959$196,012$32,186,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,819,339
Expenses per Audited Statements$32,186,559
Total Expenses per Form 990$32,186,559
Expenses Not Reported on Form 990$632,780
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Against Malaria FoundationKansas City, MO501(c)(3)Operating Support$7,775,547
Imperial College FoundationAtlanta, GA501(c)(3)Schistosomiasis Control Initiative$3,535,138
GivedirectlyNew York, NY501(c)(3)Operating Support$1,791,068
Evidence ActionWashington, DC501(c)(3)Operating Support$954,686
Helen Keller InternationalNew York, NY501(c)(3)Vitamin a Supplementation$553,242
SightsaversWilmington, DE501(c)(3)Deworming$178,846
The End FundNew York, NY501(c)(3)Operating Support$133,936
Global Alliance for Improved NutritionWashington, DC501(c)(3)Universal Salt Iodization Program$79,580
National Foundation for the Centers for Disease Control and Prevention IncAtlanta, GA501(c)(3)Food Fortification Initiative$33,852
Living GoodsSan Francisco, CA501(c)(3)Operating Support$31,055
Project Healthy ChildrenCambridge, MA501(c)(3)Operating Support$20,335
Georgetown UniversityWashington, DC501(c)(3)ZUSHA! ROAD SAFETY CAMPAIGN$8,838

International Summary

Offices
0
Employees
0
Spending
$13,116,864

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$12,725,898
North America - Canada and Mexico, But Not the United StatesGrantmaking-00$390,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The director of operations, senior research analyst, and the executive director review the draft form 990. Upon review, the form 990 is distributed to the board of directors electronically prior to filing for review.

Form 990, Part VI, Section B, Line 12C

As stated in our conflict of interest policy: the clear fund d/b/a givewell (the "corporation") requires each board member, officer, and key person of the corporation and any affiliate of the corporation annually to (1) review the corporation's conflict of interest policy (the "policy"); (2) disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest; and (3) acknowledge that he or she is acting in accordance with the letter and spirit of the policy. Conflict of interest statements are reviewed by the full board. Restrictions, if required, are considered on a case by case basis.

Form 990, Part VI, Section B, Line 15

The process for compensation review is outlined in a board directive, item e4 in the board resolution, available at https://files.givewell.org/files/clearfund/meeting_2019_04_30/attachment_a_r esolutions_for_vote.pdf. This process was followed in full to set the current level of the one compensated officer of the organization.

Form 990, Part VI, Section C, Line 19

Relevant records are available to the public for download from our public website, at http://www.givewell.org/about/official-records. Such records include: - all available financial statements - our bylaws - our conflict of interest policy - our articles of incorporation

Filing and Contact Details

Filer

Filer Name
The Clear Fund
EIN
20-8625442
Phone
4156895803
Address
1714 FRANKLIN STREET 100335, OAKLAND, CA 94612-3409
Doing Business As
Givewell

Signing Officer

Name
Elie Hassenfeld
Title
Executive Director
Phone
4156895803
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elie Hassenfeld
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
37
Volunteers
8

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Givewell is a non-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and a similar provision for state taxing authorities. In addition, givewell has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Givewell's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. Management has determined that givewell has taken no uncertain tax position that would require adjustment to the financial statements.

Raw XML AppendixShowing 400 of 761 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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IRS990/ActivityOrMissionDesc0GIVEWELL IS DEDICATED TO FINDING OUTSTANDING GIVING OPPORTUNITIES AND PUBLISHING THE FULL DETAILS OF OUR ANALYSIS TO HELP DONORS DECIDE WHERE TO GIVE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARI TUNA
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLDEN KARNOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB REICH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIGID SLIPKA
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIE HASSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE CRISPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10WHITNEY RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLENE ABELLANA
IRS990/Form990PartVIISectionAGrp/PersonNm12CAITLIN ANNE MCGUGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR RESEARCH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR RESEARCH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS (FROM 4/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR FELLOW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt038571482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018243
IRS990/InformationTechnologyGrp/ProgramServicesAmt013855
IRS990/InformationTechnologyGrp/TotalAmt035563
IRS990/InsuranceGrp/ManagementAndGeneralAmt042935
IRS990/InsuranceGrp/TotalAmt042935
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt042
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IRS990/LandBldgEquipCostOrOtherBssAmt012874
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01896
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02545404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLEAR FUND (AKA GIVEWELL) FINDS OUTSTANDING GIVING OPPORTUNITIES AND PUBLISHES THE FULL DETAILS OF OUR ANALYSIS TO HELP DONORS DECIDE WHERE TO GIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08432186
IRS990/NetAssetsOrFundBalancesEOYAmt012271381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01473
IRS990/NetUnrelatedBusTxblIncmAmt014374
IRS990/NetUnrlzdGainsLossesInvstAmt01572
IRS990/NoncashContributionsAmt01421448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023177
IRS990/OccupancyGrp/TotalAmt023177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038849
IRS990/OfficeExpensesGrp/ProgramServicesAmt01643
IRS990/OfficeExpensesGrp/TotalAmt040492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153641
IRS990/OtherExpensesGrp/Desc0BANK AND PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt11201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11506
IRS990/OtherExpensesGrp/ProgramServicesAmt0273056
IRS990/OtherExpensesGrp/ProgramServicesAmt134105
IRS990/OtherExpensesGrp/ProgramServicesAmt24802
IRS990/OtherExpensesGrp/TotalAmt0281977
IRS990/OtherExpensesGrp/TotalAmt135871
IRS990/OtherExpensesGrp/TotalAmt26003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079937
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01737761
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111300
IRS990/PayrollTaxesGrp/TotalAmt0158096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049550
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt026952535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022257981
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029450003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03837623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014868342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021190127
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026952535
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017633010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011081136
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05298
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04355
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.87610
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026952535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017633010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011081136
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IRS990ScheduleA/TotalSupportAmt0109811038
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0632780
IRS990ScheduleD/DonatedServicesUseFcltsAmt0632780
IRS990ScheduleD/EquipmentGrp/BookValueAmt06461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012874
IRS990ScheduleD/ExpensesNotReportedAmt0632780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032186559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01572
IRS990ScheduleD/RevenueNotReportedAmt0634352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036024182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIVEWELL IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION FOR STATE TAXING AUTHORITIES. IN ADDITION, GIVEWELL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. GIVEWELL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS DETERMINED THAT GIVEWELL HAS TAKEN NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06461
IRS990ScheduleD/TotalExpensesPerForm990Amt032186559
IRS990ScheduleD/TotalRevenuePerForm990Amt036024182

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$288$21.9$266$270$184$85.8
2023Detailed filing. Detailed filing data is available for this year.$209$26.7$182$220$116$104
2022Detailed filing. Detailed filing data is available for this year.$118$39.7$77.8$151$152$1.41
2021Detailed filing. Detailed filing data is available for this year.$166$86.8$79.2$206$188$17.9
2020Detailed filing. Detailed filing data is available for this year.$98.4$37.1$61.3$117$78.1$38.9
2019Detailed filing. Detailed filing data is available for this year.$43.9$21.5$22.5$51.1$40.9$10.2
2018Detailed filing. Detailed filing data is available for this year.$26.3$14.1$12.3$36.0$32.2$3.84
2017Detailed filing. Detailed filing data is available for this year.$20.6$12.2$8.43$29.5$26.8$2.69
2016Detailed filing. Detailed filing data is available for this year.$13.7$7.96$5.75$18.4$18.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$12.4$6.46$5.99$17.6$15.4$2.28
2014Detailed filing. Detailed filing data is available for this year.$8.23$4.52$3.72$11.1$9.56$1.52
2013Detailed filing. Detailed filing data is available for this year.$5.63$3.44$2.19$6.59$5.43$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.33$1.04$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.60$0.84$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.62