Civic Intelligence

Givelight Foundation Inc

990 • Fiscal year 2015 • EIN 56-2500794

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

P O Box 62362Sunnyvale, CA 94085

(408) 702-7545

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,458,695

Up $706,497 (+40%) from 2014

Net Assets

Up

$2,458,695

Up $706,497 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,014,831

Up $235,749 (+30%) from 2014

Expenses

Down

$308,334

Down $202,484 (-40%) from 2014

Net Income

Up

$706,497

Up $438,233 (+163%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,111,872Liabilities 2010: $0Net Assets 2010: $1,111,8722010Assets 2011: $1,265,120Liabilities 2011: $0Net Assets 2011: $1,265,1202011Assets 2012: $1,399,886Liabilities 2012: $0Net Assets 2012: $1,399,8862012Assets 2013: $1,483,934Liabilities 2013: $0Net Assets 2013: $1,483,9342013Assets 2014: $1,752,198Liabilities 2014: $0Net Assets 2014: $1,752,1982014Assets 2015: $2,458,695Liabilities 2015: $0Net Assets 2015: $2,458,6952015Assets 2016: $3,068,479Liabilities 2016: $9,614Net Assets 2016: $3,058,8652016Assets 2017: $3,762,609Liabilities 2017: $18,583Net Assets 2017: $3,744,0262017Assets 2018: $4,631,031Liabilities 2018: $2,106Net Assets 2018: $4,628,9252018Assets 2019: $5,618,401Liabilities 2019: $1,387Net Assets 2019: $5,617,0142019Assets 2020: $7,024,753Liabilities 2020: $2,258Net Assets 2020: $7,022,4952020Assets 2021: $8,526,595Liabilities 2021: $2,189Net Assets 2021: $8,524,4062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $11,280,674Liabilities 2023: $3,305Net Assets 2023: $11,277,3692023Assets 2024: $12,058,855Liabilities 2024: $493Net Assets 2024: $12,058,3622024

Highlighted filing

2015

Assets$2,458,695
Liabilities$0
Net Assets$2,458,695

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $288,3202010Expenses 2011: $305,8272011Expenses 2012: $413,7932012Revenue 2013: $888,990Expenses 2013: $804,942Net Income 2013: $84,0482013Revenue 2014: $779,082Expenses 2014: $510,818Net Income 2014: $268,2642014Revenue 2015: $1,014,831Expenses 2015: $308,334Net Income 2015: $706,4972015Revenue 2016: $1,327,644Expenses 2016: $717,860Net Income 2016: $609,7842016Revenue 2017: $1,335,597Expenses 2017: $650,436Net Income 2017: $685,1612017Revenue 2018: $1,480,804Expenses 2018: $595,905Net Income 2018: $884,8992018Revenue 2019: $1,614,760Expenses 2019: $626,917Net Income 2019: $987,8432019Revenue 2020: $2,110,504Expenses 2020: $705,024Net Income 2020: $1,405,4802020Revenue 2021: $2,338,392Expenses 2021: $835,031Net Income 2021: $1,503,3612021Revenue 2022: $0Expenses 2022: $17,522Net Income 2022: -$17,5222022Revenue 2023: $2,186,834Expenses 2023: $1,002,635Net Income 2023: $1,184,1992023Revenue 2024: $2,270,848Expenses 2024: $1,528,879Net Income 2024: $741,9692024

Highlighted filing

2015

Revenue$1,014,831
Expenses$308,334
Net Income$706,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$1,014,831
Mission and Program Overview

Mission

GiveLight Foundation's primary exempt purpose is to provide shelter, clothing and food to children who have been orphaned by a natural disaster or other global crisis; to provide educational, spiritual and social services to the children residing in these orphanages; and to raise funds to support the establishment and activities of the orphanages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$809,294$2,376,924▲ $1,567,630
Savings and Temporary Cash Investments$940,321$80,492▼ $859,829
Land, Buildings, and Equipment, Net-$1,003-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,752,198$2,458,695▲ $706,497
Other Assets Total$2,583$276▼ $2,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$909,901$1,877,113▲ $967,212
Unrestricted Net Assets$842,297$581,582▼ $260,715
Total Net Assets Fund Balance$1,752,198$2,458,695▲ $706,497
Total Liabilities and Net Assets / Fund Balance$1,752,198$2,458,695▲ $706,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,003$201$1,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dian AlyanCEOFT$77,250$77,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$791,873
Program Service Revenue
$221,476
Investment Income
$1,482
Other Revenue
$0
All Other Contributions
$791,873
Change in Net Assets
$706,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,588
Salaries, Compensation, and Employee Benefits$86,556
Other Expenses$29,190
Total Fundraising Expense$4,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,830--$106,830
Foreign Grants$85,758--$85,758
Current Officers, Directors, Trustees, and Key Employees$57,938$15,450$3,862$77,250
Occupancy$4,250$4,250-$8,500
Payroll Taxes$5,064$1,572-$6,636
Other Salaries and Wages$2,670--$2,670
All Other Expenses$813$1,062$148$2,023
Other Expenses$408$408-$816
Depreciation Depletion-$201-$201
Total Functional Expenses$278,992$25,332$4,010$308,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EchoSanta Clara, CA-Orphans Programs$60,000
Helping HandDetroit, MI-Social and Orphans Programs$33,600
Agoon FoundationMckinney, TX-Orphans and Social Programs$11,250

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
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Compliance was assured by disclosure and review.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews the compensation of the president on an annual basis. Currently the compensation is much below the comparable data from similar organizations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All officer performs their services voluntarily except the president as mentioned above.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Board is also considering other avenues, including making such documents available on website of the Givelight Foundation.

Filing and Contact Details

Filer

Filer Name
Givelight Foundation Inc
EIN
56-2500794
Phone
4087027545
Address
P O BOX 62362, SUNNYVALE, CA 94085

Signing Officer

Name
Dian Alyan
Title
President
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Micro Tax Audit & Accounting Services Llp
Address
3030 SCOTT BLVD, SANTA CLARA, CA 95054-3301
Preparer
Muhammad A Haroon
Phone
4089869829
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IRS990/Desc0GiveLight Foundation Program Service-2015We continued to witness a healthy growth in 2015 and expanded our service to two more countries. We began to do work in Turkey and Nepal bringing our total countries to 11 and supporting more than 800 orphans. Our income reached $1M mark within 10 years of operation and we hired 3 employees: Chief Executive Officer, Operation Lead and Web Developer. These three roles are critical in ensuring Givelight's continued growth and managing multiple projects as well as growing number of volunteers nationwide.2015 Accomplishment by country:1. Aceh Home, Indonesia A. Five of our oldest children graduated from college. Three in Aceh, one in Jakarta and one from Al Azhar University in Cairo. We are really proud of their accomplishments and they certainly set great examples for our younger kids. We had a volunteer from Colorado, Amir Foy who stayed at our home for a week and interacted with the kids. He did a few educational programs for the kids including holding competition in different areas: English, Speech and Art. He also took the kids on their favorite outdoor activities such as swimming in the lake and hiking Our kids continued to show high motivation to learn new skills, especially English and Art. They also won many trophies from school and the city in diverse areas including Math Olympics, Running, Speech and Quran reading competition. Many of our kids are now in High School and getting ready for College. They all know that they have all resources they need to go far in life from examples set by our older children.B. Supporting orphans in Banda Aceh, IndonesiaWe continue to sponsor orphans who are living with poor relatives in Banda Aceh . The kids are doing well in school and some are already in high school getting ready for College in the next few years. We have a dedicated volunteer on the ground who monitors their progress. The children also send emails to our US team sharing pictures, positive progress and their live experiences.2. Pakistan/KashmirWe continue to sponsor 160 orphans who are living with poor relatives/single moms in earthquake affected areas of Pakistan and Kashmir through partnership with Helping Hands Relief and Development (HHRD). We received annual update on the kids pictures, bio and progress. Due to unstable political climate we have not been able to attract any volunteers to visit Pakistan in the recent years. We hope that will change in the near future. 3. BangladeshA. We continued to provide one meal a day for 345 orphans in Darus Sunat, Bangladesh. These children were only having two meals prior to getting help from Give Light. As we did in the prior year, in summer 2015 we sponsored new clothes for and received pictures showing their happiness. We also distributed new blankets and pillows for winter. B. In our home in Savar, we now have 37 girls and they are of 8-13 years of age. The home also includes a school and we have 3 teachers and 2 care takers who live at the home. Our goal is to establish a high quality school that will be accredited by the government. Our long term goal is to send the girls to pursue higher education all the way to College and 4. AfghanistanWe continued to sponsor 11 orphans from Kabul through partnership with Omeid International. They continue to get scholarship to study abroad in India. Many of them are now in High School and preparing for College. Many are top performers in school and have been sent as delegation for National Competition in the capital. We also hope to build a permanent home one day when political situation is more stable and if we get donate land to be consistent with our model in other countries.5. HaitiWe restarted sponsorship project in Haiti for 20 orphans through partnership with Helping Hands, a credible organization with good track record. We look forward toseeing positive growth in all the kids we are sponsoring in Haiti.6. SomaliaWe continue to sponsor 50 orphans in Somalia and the kids are doing well
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02670
IRS990/OtherSalariesAndWagesGrp/TotalAmt02670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt05064
IRS990/PayrollTaxesGrp/TotalAmt06636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ORPHANS PRGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0414450
IRS990/PYInvestmentIncomeAmt01427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018573
IRS990/PYProgramServiceRevenueAmt0375341
IRS990/PYRevenuesLessExpensesAmt0268264
IRS990/PYSalariesCompEmpBnftPaidAmt077795
IRS990/PYTotalExpensesAmt0510818
IRS990/PYTotalRevenueAmt0779082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0706497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03762742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt03762742
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03762742
IRS990ScheduleA/TotalSupportAmt03783980
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt261758
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANS SUPP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANS SUPP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHANS SUPP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTHERN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Givelight Foundation (GL) researched potential partners to work with in each region we have interest in expanding our work to;2. GL reviewed organization's reputation among relevant community (Pakistani, Iraqi, Srilankan, Bangladeshi, Afghani);3. GL's Founder personally meet with organization's head/board member(s) to share philosophy, long term commitment and priorities;4. Both organizations created Memorandum of Understanding and it is signed by both parties;5. Site visit by founder/volunteers;6 Givelight Foundation reviews the financial and operational quarterly report from such partners.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011250
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt233600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORPHANS AND SOCIAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ORPHANS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SOCIAL AND ORPHANS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGOON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ECHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HELPING HAND
IRS990ScheduleI/RecipientTable/RecipientEIN0274715874
IRS990ScheduleI/RecipientTable/RecipientEIN1710913828
IRS990ScheduleI/RecipientTable/RecipientEIN2311628040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 WINDY HILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 4120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212346 MCDOUGALL STSUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA CLARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075071
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance was assured by disclosure and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER PERFORMS THEIR SERVICES VOLUNTARILY EXCEPT THE PRESIDENT AS MENTIONED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board is also considering other avenues, including making such documents available on website of the Givelight Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0909901
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01877113
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752198
IRS990/TotalAssetsEOYAmt02458695
IRS990/TotalAssetsGrp/BOYAmt01752198
IRS990/TotalAssetsGrp/EOYAmt02458695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0791873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$2.27$1.53$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.19$1.00$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.52$2.34$0.84$1.50
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.11$0.71$1.41
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.61$0.63$0.99
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.48$0.60$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.34$0.65$0.69
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.33$0.72$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.01$0.31$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.78$0.51$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.89$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.29