Civic Intelligence

Global Brightlight Foundation Inc

990 • Fiscal year 2013 • EIN 45-2496331

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
1919 Gulf Shore BoulevardSuite 701Washington, DC 34102

(317) 237-0300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$440,268

Up $268,712 (+157%) from 2012

Net Assets

Up

$440,268

Up $268,712 (+157%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

$704,462

No earlier filing loaded for comparison.

Expenses

Up

$474,017

Up $150,212 (+46%) from 2012

Net Income

$230,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $239,640Liabilities 2011: $0Net Assets 2011: $239,6402011Assets 2012: $171,556Liabilities 2012: $0Net Assets 2012: $171,5562012Assets 2013: $440,268Liabilities 2013: $0Net Assets 2013: $440,2682013Assets 2014: $358,573Liabilities 2014: $0Net Assets 2014: $358,5732014Assets 2015: $321,264Liabilities 2015: $0Net Assets 2015: $321,2642015Assets 2016: $150,256Liabilities 2016: $7,504Net Assets 2016: $142,7522016Assets 2017: $69,553Liabilities 2017: $3,241Net Assets 2017: $66,3122017Assets 2018: $27,153Liabilities 2018: $1,391Net Assets 2018: $25,7622018

Highlighted filing

2013

Assets$440,268
Liabilities$0
Net Assets$440,268
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $245,016Expenses 2011: $5,376Net Income 2011: $239,6402011Expenses 2012: $323,8052012Revenue 2013: $704,462Expenses 2013: $474,017Net Income 2013: $230,4452013Revenue 2014: $621,405Expenses 2014: $703,100Net Income 2014: -$81,6952014Revenue 2015: $155,983Expenses 2015: $191,192Net Income 2015: -$35,2092015Revenue 2016: $195,314Expenses 2016: $391,148Net Income 2016: -$195,8342016Revenue 2017: $155,930Expenses 2017: $232,370Net Income 2017: -$76,4402017Revenue 2018: $167,043Expenses 2018: $207,593Net Income 2018: -$40,5502018

Highlighted filing

2013

Revenue$704,462
Expenses$474,017
Net Income$230,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$704,462
Mission and Program Overview

Mission

The Foundation's overarching goal is the provision of safe, affordable, and renewable energy solutions to individuals in emerging and third world countries who currently lack access to electricity and power.

Global BrightLight Foundation, Inc. provides safe, affordable, and renewable energy solutions to individuals who currently lack accesss to electricity and power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,556$440,268▲ $268,712
Rtn Earn Endowment Incm Other Fnds$171,556$440,268▲ $268,712
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$171,556$440,268▲ $268,712
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,556$440,268▲ $268,712
Total Liabilities and Net Assets / Fund Balance$171,556$440,268▲ $268,712
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim RogersChairman of the Board member
Joe HalePresident & Board Member
John StowellBoard & Strategy Advisor
David ShaneBoard Member
Jeanne ReisingerBoard Member
Kerry ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$657,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,212
All Other Contributions
$657,250
Change in Net Assets
$230,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$425,793$23,607-$449,400
Fees for Services Legal-$10,606$0$10,606
Advertising-$4,980-$4,980
Other Expenses-$2,538-$2,538
Travel-$1,350-$1,350
Office Expenses-$316-$316
Total Functional Expenses$425,793$48,224$0$474,017
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
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Copies of Form 990 are distributed electronically to all board members for review and approval.”

Part VI Line 19

“It is the policy of the Corporation and its Board of Directors that the Corporation's directors, officers, and employees carry out their respective duties in a fashion that avoids actual, potential, or perceived conflicts of interest. The Corporation's directors, officers, and employees shall have the continuing, affirmative duty to report any personal ownership, interest, or other relationship that might affect their ability to exercise impartial, ethical, and business-based judgments in fulfilling their responsibilities to the Corporation. The governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VI Line 2

“Two of the Foundation's board members work together at Duke Energy. J. Joseph Hale, Jr. is the Consultant to the Chief Executive Officer of Duke Energy, while James Rogers is the Chief Executive Officer of Duke Energy.”

Filing and Contact Details

Filer

EIN
45-2496331
In Care Of
% J JOSEPH HALE JR
Phone
3172370300

Signing Officer

Name
J Joseph Hale Jr
Title
President
Phone
3172370300
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Joseph Hale Jr
Formed
2011
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Kevin L Holmes CPA
Phone
3172370300
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“UNREALIZED CHANGE IN MEMBERSHIP INTEREST IN The Global BrightLight Foundation, Inc. $38,267.”

Form 990 Part IX Line 11G

“Description:pilot contracts total fees:14308”

Form 990 Part IX Line 11G

“Description:lantern purchase total fees:406791”

Form 990 Part IX Line 11G

“Description:shipping expenses total fees:4694”

Form 990 Part IX Line 11G

“Description:website organization & develop total fees:22550”

Form 990 Part IX Line 11G

“Description:website & online maintenance total fees:1057”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196583
IRS990ScheduleA/TotalSupportAmt01196583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are distributed electronically to all board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the policy of the Corporation and its Board of Directors that the Corporation's directors, officers, and employees carry out their respective duties in a fashion that avoids actual, potential, or perceived conflicts of interest. The Corporation's directors, officers, and employees shall have the continuing, affirmative duty to report any personal ownership, interest, or other relationship that might affect their ability to exercise impartial, ethical, and business-based judgments in fulfilling their responsibilities to the Corporation. The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two of the Foundation's board members work together at Duke Energy. J. Joseph Hale, Jr. is the Consultant to the Chief Executive Officer of Duke Energy, while James Rogers is the Chief Executive Officer of Duke Energy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED CHANGE IN MEMBERSHIP INTEREST IN The Global BrightLight Foundation, Inc. $38,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PILOT CONTRACTS TOTAL FEES:14308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:LANTERN PURCHASE TOTAL FEES:406791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SHIPPING EXPENSES TOTAL FEES:4694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:WEBSITE ORGANIZATION & DEVELOP TOTAL FEES:22550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:WEBSITE & ONLINE MAINTENANCE TOTAL FEES:1057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0440268
IRS990/TotalAssetsGrp/BOYAmt0171556
IRS990/TotalAssetsGrp/EOYAmt0440268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440268
IRS990/TotalProgramServiceExpensesAmt0425793
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440268
IRS990/TravelGrp/ManagementAndGeneralAmt01350
IRS990/TravelGrp/TotalAmt01350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101919 GULF SHORE BLVD 701
IRS990/USAddress/City0NAPLES
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Joseph Hale Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03172370300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Global BrightLight Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0452496331
ReturnHeader/Filer/InCareOfNm0% J JOSEPH HALE JR
ReturnHeader/Filer/PhoneNum03172370300
ReturnHeader/Filer/USAddress/AddressLine101919 GULF SHORE BOULEVARD
ReturnHeader/Filer/USAddress/AddressLine20Suite 701
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104000 SMITH ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045209
ReturnHeader/PreparerPersonGrp/PhoneNum03172370300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Holmes CPA
ReturnHeader/ReturnTs02014-11-10T13:11:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,268
Liabilities
$0
Net assets
$440,268
Revenue
$704,462
Expenses
$474,017
Net income
$230,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.67$2.08$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.66$1.56$2.32$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$1.95$3.91$1.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.56$1.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$6.21$7.03$0.82
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$7.04$4.74$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$3.24
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$2.45$0.05$2.40
Peer Organizations

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