Civic Intelligence

Giving Tuesday Inc

EIN 84-2929872 • 501(c)3 • Brooklyn, NY

Profile

Giving tuesday is a global generosity movement that unleashes the power of radical generosity around the world. Giving tuesday was created in 2012 as a simple idea: a day that encourages people to do good. (continued on schedule o)

165 Court St Suite 107Brooklyn, NY 11201

www.givingtuesday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$16,300,536

Up $371,138 (+2.3%) from 2023

Liabilities

Down

$473,135

Down $89,999 (-16%) from 2023

Net Assets

Up

$15,827,401

Up $461,137 (+3.0%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$8,421,917

Down $2,589,011 (-24%) from 2023

Expenses

Up

$8,068,450

Up $1,164,312 (+17%) from 2023

Net Income

Down

$353,467

Down $3,753,323 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2020: $291,081Liabilities 2020: $104Net Assets 2020: $290,9772020Assets 2021: $1,987,227Liabilities 2021: $19,930Net Assets 2021: $1,967,2972021Assets 2022: $11,624,585Liabilities 2022: $365,111Net Assets 2022: $11,259,4742022Assets 2023: $15,929,398Liabilities 2023: $563,134Net Assets 2023: $15,366,2642023Assets 2024: $16,300,536Liabilities 2024: $473,135Net Assets 2024: $15,827,4012024

Highlighted filing

2024

Assets$16,300,536
Liabilities$473,135
Net Assets$15,827,401
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2020: $300,000Expenses 2020: $9,023Net Income 2020: $290,9772020Revenue 2021: $3,527,479Expenses 2021: $3,465,601Net Income 2021: $61,8782021Revenue 2022: $13,137,006Expenses 2022: $4,179,677Net Income 2022: $8,957,3292022Revenue 2023: $11,010,928Expenses 2023: $6,904,138Net Income 2023: $4,106,7902023Revenue 2024: $8,421,917Expenses 2024: $8,068,450Net Income 2024: $353,4672024

Highlighted filing

2024

Revenue$8,421,917
Expenses$8,068,450
Net Income$353,467
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,300,536
Liabilities
$473,135
Net assets
$15,827,401
Revenue
$8,421,917
Expenses
$8,068,450
Net income
$353,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.47$15.8$8.42$8.07$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.56$15.4$11.0$6.90$4.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.37$11.3$13.1$4.18$8.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$3.53$3.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.30$0.01$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2023
Return Version
2021v4.2
Gross Receipts
$13,137,006
Mission and Program Overview

Mission

Giving tuesday is a global generosity movement that unleashes the power of radical generosity around the world. Giving tuesday was created in 2012 as a simple idea: a day that encourages people to do good. (continued on schedule o)

Giving tuesday is a global generosity movement that unleashes the power of radical generosity around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$6,791,382▲ $6,791,382
Accounts Receivable$894,904$1,860,200▲ $965,296
Pledges and Grants Receivable$0$1,700,000▲ $1,700,000
Cash and Non-Interest-Bearing Accounts$1,987,227$1,273,003▼ $714,224
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,882,131$11,624,585▲ $8,742,454
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$371,368$365,111▼ $6,257
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$371,368$365,111▼ $6,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,390,160$7,409,474▲ $5,019,314
Net Assets With Donor Restrictions$120,603$3,850,000▲ $3,729,397
Total Net Assets Fund Balance$2,510,763$11,259,474▲ $8,748,711
Total Liabilities and Net Assets / Fund Balance$2,882,131$11,624,585▲ $8,742,454
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asha CurranCEO/presidentFT$344,149$146,258$490,407
Caryn SteinChief Communications OfficersFT$158,100$44,509$202,609
Jessica SchneiderChief Operating OfficerFT$151,250$37,735$188,985
Celeste FloresSenior Director, CommunitiesFT$142,100$32,297$174,397

Board Members and Trustees

NameTitle
Rob ReichChair
Amanda NguyenDirector
Asim Ijaz KhwajaDirector
Hilary PenningtonDirector
Jeff BradachDirector
Jonathan SorosDirector
Laurence BelferDirector
Sara LomelinDirector
Shijuade KadreeDirector
Zj JallahDirector
Anita GallagherSecretary
Jeffrey C WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
With IntentData Consultant-$598,940
AjahData mgmt229 NIAGARA ST, Toronto, ONTARIO, Ca$258,745
AFP Foundations for PhilanthropyFundraising4300 Wilson BLVD, Arlington, VA 22203, Ca$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,137,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,137,006
Change in Net Assets
$8,957,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,137,006
Revenue Not Reported on Form 990
$-208,618
Total Revenue per Audited Statements
$12,928,388
Total Revenue per Form 990
$13,137,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,757,402
Salaries, Compensation, and Employee Benefits$1,322,275
Total Fundraising Expense$179,648
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,597$156,637$136,667$712,901
Fees for Services Other$580,031$71,802$32,916$684,749
Current Officers, Directors, Trustees, and Key Employees$490,407--$490,407
All Other Expenses$94,276$100,809-$195,085
Other Expenses$130,813--$130,813
Information Technology-$126,754-$126,754
Conferences and Meetings$92,187--$92,187
Foreign Grants$78,000--$78,000
Payroll Taxes-$69,933-$69,933
Other Employee Benefits$22,266$16,703$10,065$49,034
Travel$31,175--$31,175
Grants to Domestic Individuals$22,000--$22,000
Insurance-$16,994-$16,994
Fees for Services Legal-$16,554-$16,554
Total Functional Expenses$3,423,843$576,186$179,648$4,179,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,179,677
Total Expenses per Audited Statements$4,179,677
Total Expenses per Form 990$4,179,677
International Activity

International Summary

Employees
5
Spending
$78,000

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking--1$24,000
Sub-Saharan AfricaGrantmaking--1$20,000
East Asia and the Pacific---1$18,000
Europe (Including Iceland and Greenland)Grantmaking--1$10,000
North America---1$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The board of directors will review the form 990 before it is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All board of managers members and key employees shall complete, sign, and submit to the secretary a written statement annually.”

FORM 990, PART VI, SECTION B, LINES 15A & 15B:

“Compensation for the executives and employees of the corporation is determined at arm's length by an independent board, taking into account duties and responsibilities.”

FORM 990, PART VI, SECTION C, LINE 19:

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Giving Tuesday Inc
EIN
84-2929872
In Care Of
% SALESBERRY GROUP LLC
Phone
9175432170
Address
165 Court St Suite 107, Brooklyn, NY 11201

Signing Officer

Name
Asha Curran
Title
CEO/President
Phone
9175432170
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asha Curran
Formed
2019
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Bdo USA
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Kelly Raquet
Phone
3128569100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 (CONTINUED):

“Over the past ten years, this idea has grown into a global movement that inspires hundreds of millions of people to give, collaborate, and celebrate generosity. Giving tuesday encourages philanthropy in all its forms: funds, time, advocacy, and acts of kindness. It strives to reimagine a world built upon shared humanity and generosity. Giving tuesday is composed of multiple layers of interconnected communities and networks, each growing, activating and expanding networks of their own in their own unique ways. Our nucleus organization provides tools, capacity, facilitation, and resources yearround to support those communities and networks in service of a shared purpose: to build a world where generosity is part of everyday life. By cultivating distributed leadership at all levels, from international to hyper-local, we connect global networks and iterate, measure, and scale that works to build support around leaders and ideas where they're needed most.”

FORM 990: AMENDED RETURN

“The Form 990 and its related schedules are being amended due to the unavailability of an issued annual audit report before the original extended due date of the fiscal year return. In order to accurately reflect the financial information contained in the finalized audit report, all relevant financial information has been updated. The June 30th 2021 Audit Report was restated. Amounts reported on Form 990, Part X, Column A are being revised to reflect restated amounts. Other Revisions to Form 990: - Part III - Line 4a (Expenses) - Part VIII, Line 1f - Part IX, Lines 7, 10, 11b, 11g, 13, 14, 17, 24a, 24b, 24c, 24e - Part X, Lines 3, 17, 27 - Two additional board members were added to Part VII Schedules that have been revised due to the changes above: - Schedule A, Part II - Schedule B, Part II - Schedule G, Part I”

Form 990 Part IX Line 11G

“Description:consulting services total fees:612947”

Form 990 Part IX Line 11G

“Description:professional fees total fees:71802”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except as to income from unrelated business activities. For the years ended june 30, 2022 and 2021, there were no interest or penalties recorded in the accompanying statements of activities and change in net assets related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 718 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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