Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$327,569
Up $134,892 (+70%) from 2021
Net Assets
Up$319,648
Up $181,799 (+132%) from 2021
Liabilities
Down$7,921
Down $46,907 (-86%) from 2021
Revenue
Up$415,707
Up $140,275 (+51%) from 2021
Expenses
Down$233,909
Down $102,412 (-30%) from 2021
Net Income
Up$181,798
Up $242,687 (+399%) from 2021
Givethx believes all students deserve to be recognized and appreciated for who they are. Our mission is to strengthen student well-being & emotional skills to increase belonging and self-esteem.
Givethx helps schools strengthen student social-emotional skills and well-being. It supports teachers with curriculum, a digital tool, and training to achieve these goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,077 | $320,019 | ▲ $162,942 |
| Pledges and Grants Receivable | $15,000 | $0 | ▼ $15,000 |
| Accounts Receivable | $20,600 | $7,550 | ▼ $13,050 |
| Total Assets | $192,677 | $327,569 | ▲ $134,892 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $31,435 | $0 | ▼ $31,435 |
| Deferred Revenue | $15,385 | $7,900 | ▼ $7,485 |
| Accounts Payable and Accrued Expenses | $8,008 | $21 | ▼ $7,987 |
| Total Liabilities | $54,828 | $7,921 | ▼ $46,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $137,849 | $319,648 | ▲ $181,799 |
| Total Net Assets Fund Balance | $137,849 | $319,648 | ▲ $181,799 |
| Total Liabilities and Net Assets / Fund Balance | $192,677 | $327,569 | ▲ $134,892 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Fauteux | Executive Director | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Amara Humphry | Board Chair |
| Beth Rabbitt | Board Director |
| Donovan Taylor Hall | Board Director |
| Louise Waters | Board Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,144 |
| Other Expenses | $80,265 |
| Total Fundraising Expense | $29,901 |
| Professional Fundraising Fees | $2,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,200 | $20,400 | $20,400 | $120,000 |
| Fees for Services Other | $61,360 | $738 | - | $62,098 |
| Other Salaries and Wages | $10,800 | $4,600 | $4,600 | $20,000 |
| Payroll Taxes | $7,007 | $1,974 | $1,974 | $10,955 |
| Fees for Services Accounting | - | $2,647 | - | $2,647 |
| Fees for Services Professional Fundraising | - | - | $2,500 | $2,500 |
| Office Expenses | - | $2,136 | - | $2,136 |
| Insurance | - | $2,036 | - | $2,036 |
| Travel | - | - | $427 | $427 |
| Advertising | $389 | - | - | $389 |
| Other Expenses | $235 | $194 | - | $194 |
| Other Employee Benefits | - | $189 | - | $189 |
| All Other Expenses | $105 | - | - | $105 |
| Total Functional Expenses | $160,102 | $43,906 | $29,901 | $233,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,500 |
“The executive director shares the form 990 with the board of directors ahead of submission. The board discusses any questions at a board meeting prior to form submission by accountants.”
“The board reviews the organization's conflict of interest policy on an annual basis. Directors submit signed disclosure forms each year.”
“The board of directors conducted an investigation and review of compensation rates for executive directors and key employee positions. They analyzed comparability data and recorded their delibration in board minutes and resolutions regarding the setting of compensation.”
“Givethx made its form 1023 and governing documents available on the california registry of charitable trusts online. It made its financial statesments available via the irs tax exempt organization search database. It's conflict of interest and other polices were available upon request. Moving forward, these documents will be made available centrally at www.givethx.org.”
“Research & engineer contractors: program service expenses 28,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,051. Payroll fees: program service expenses 0. Management and general expenses 738. Fundraising expenses 0. Total expenses 738. Program consultant: program service expenses 23,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,809. Business development: program service expenses 9,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIVETHX HELPS SCHOOLS STRENGTHEN STUDENT SOCIAL-EMOTIONAL SKILLS AND WELL-BEING. IT SUPPORTS TEACHERS WITH CURRICULUM, A DIGITAL TOOL, AND TRAINING TO ACHIEVE THESE GOALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 389 |
| IRS990/AllOtherContributionsAmt | 0 | 357852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL FAUTEUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104634614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 CIELO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENBRAE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151144 |
| IRS990/CYTotalExpensesAmt | 0 | 233909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/CYTotalRevenueAmt | 0 | 415707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GIVETHX CREATED CURRICULUM RESOURCES AND MADE THEM FREE FOR ANY SCHOOL TO USE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62098 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FAUTEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMARA HUMPHRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONOVAN TAYLOR HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH RABBITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 31435 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 415707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2036 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GIVETHX CREATES POSITIVE RELATIONSHIPS AND INCLUSIVE SCHOOL COMMUNITIES WHERE ALL STUDENTS FEEL SAFE, VALUED, AND CONNECTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/Desc | 0 | STRATEGY/OPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES REVERSED |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1974 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10955 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FAUTEUX |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOFTWARE SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26420 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIVETHX PROVIDED ITS PROGRAM TO 35 SCHOOLS. SCHOOL SUBSCRIPTIONS GENERATED $26,420 IN REVENUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23809 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26420 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GIVETHX CREATED ITS EDUCATOR WELL-BEING PROGRAM AND PROVIDED IT FREE TO SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68245 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235438 |
| IRS990/PYTotalExpensesAmt | 0 | 336321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 32638 |
| IRS990/PYTotalRevenueAmt | 0 | 275432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 877759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258989 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 618770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 877759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 877759 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING AND DONOR OUTREACH COMMUNICATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -2500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | SHOSHANA WINEBURG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 2500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 6048 PALATINE AVE N |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98103 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -2500 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 2500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR SHARES THE FORM 990 WITH THE BOARD OF DIRECTORS AHEAD OF SUBMISSION. THE BOARD DISCUSSES ANY QUESTIONS AT A BOARD MEETING PRIOR TO FORM SUBMISSION BY ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. DIRECTORS SUBMIT SIGNED DISCLOSURE FORMS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CONDUCTED AN INVESTIGATION AND REVIEW OF COMPENSATION RATES FOR EXECUTIVE DIRECTORS AND KEY EMPLOYEE POSITIONS. THEY ANALYZED COMPARABILITY DATA AND RECORDED THEIR DELIBRATION IN BOARD MINUTES AND RESOLUTIONS REGARDING THE SETTING OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GIVETHX MADE ITS FORM 1023 AND GOVERNING DOCUMENTS AVAILABLE ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS ONLINE. IT MADE ITS FINANCIAL STATESMENTS AVAILABLE VIA THE IRS TAX EXEMPT ORGANIZATION SEARCH DATABASE. IT'S CONFLICT OF INTEREST AND OTHER POLICES WERE AVAILABLE UPON REQUEST. MOVING FORWARD, THESE DOCUMENTS WILL BE MADE AVAILABLE CENTRALLY AT WWW.GIVETHX.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESEARCH & ENGINEER CONTRACTORS: PROGRAM SERVICE EXPENSES 28,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,051. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 23,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,809. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 327569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29901 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160102 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 54828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7921 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7921 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319648 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 26420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327569 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 427 |
| IRS990/TravelGrp/TotalAmt | 0 | 427 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 70 CIELO DRIVE |
| IRS990/USAddress/CityNm | 0 | GREENBRAE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | GIVETHX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL FAUTEUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5104634614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIVETHX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVE |
| ReturnHeader/Filer/EIN | 0 | 830851793 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104634614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 70 CIELO DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENBRAE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461171913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S D MAYER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 MONTGOMERY STREET 30TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156914040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W NOEL MCNABOLA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T10:58:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FAUTEUX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.