Civic Intelligence

Givelight Foundation Inc

990 • Fiscal year 2017 • EIN 56-2500794

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

PO 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,762,609

Up $694,130 (+23%) from 2016

Net Assets

Up

$3,744,026

Up $685,161 (+22%) from 2016

Liabilities

Up

$18,583

Up $8,969 (+93%) from 2016

Revenue

Up

$1,335,597

Up $7,953 (+0.6%) from 2016

Expenses

Down

$650,436

Down $67,424 (-9.4%) from 2016

Net Income

Up

$685,161

Up $75,377 (+12%) from 2016

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

2017

Assets$3,762,609
Liabilities$18,583
Net Assets$3,744,026

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

2017

Revenue$1,335,597
Expenses$650,436
Net Income$685,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,335,597
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.

Givelight foundations primary exempt purpose is to provide shelter,clothing and food to children who have been orphaned by a natural disaster or other global crises;to provide educational,spiritual and social services to the children residing in these orphanages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,961,183$3,681,916▲ $720,733
Savings and Temporary Cash Investments$80,492$80,492→ $0
Pledges and Grants Receivable$8,300--
Land, Buildings, and Equipment, Net$602$201▼ $401
Total Assets$3,068,479$3,762,609▲ $694,130
Other Assets Total$17,902--
Liabilities
Other Liabilities$9,614$18,583▲ $8,969
Total Liabilities$9,614$18,583▲ $8,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,761$2,320,136▲ $960,375
Temporarily Rstr Net Assets$1,699,104$1,423,890▼ $275,214
Total Net Assets Fund Balance$3,058,865$3,744,026▲ $685,161
Total Liabilities and Net Assets / Fund Balance$3,068,479$3,762,609▲ $694,130

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Dian AlyanCEOFT$90,750$90,750

Board Members and Trustees

NameTitle
Mathew MengerinkDirector
Firasat AliLegal
Noshaba AfzalSecretary
Johann Noor MohamedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,956
Program Service Revenue
$172,876
Investment Income
$13,765
Other Revenue
$0
All Other Contributions
$1,148,956
Change in Net Assets
$685,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$487,718
Salaries, Compensation, and Employee Benefits$114,794
Other Expenses$47,924
Total Fundraising Expense$7,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$406,958--$406,958
Current Officers, Directors, Trustees, and Key Employees$72,600$18,150-$90,750
Grants to Domestic Orgs$80,760--$80,760
All Other Expenses$26,928$12,933$7,662$47,523
Other Salaries and Wages$15,435--$15,435
Payroll Taxes$8,609--$8,609
Depreciation Depletion-$401-$401
Total Functional Expenses$611,290$31,484$7,662$650,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hanan FoundationOrlando, FL501c3Orphan Programs$36,960
Bangladesh EchoSanta Clara, CA501c3Orphan Programs$35,200
Averroes High SchoolFremont, CA501c3Orphan Education Programs$5,000
Ama FoundationBerkeley, CA501c3Orphan Programs$3,600

International Compliance

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,740
Payroll Liabilities$1,843
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
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 governing body review Part VI line 11

An informed member of the board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organizations return contents and positions taken.

Conflict of interest policy compliance Part VI line 12C

Compliance was assured by disclosure and review.

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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
Address
PO BOX 62362, SUNNYVALE, CA 94085

Signing Officer

Name
Dian Alyan
Title
President
Phone
4087027545
Signed
2018-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Dian Alyan CEO
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Micro Tax Audit&accounting Svcs Llp
Address
3030 SCOTT BLVD, SANTA CLARA, CA 95054
Preparer
Muhammad A Haroon
Phone
4089869829
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990,part111,line 4a-program service accomplishmentprogram service-20172017 represented the best year in our history. We didnt hold any major fundraising event apart from our walkathon but were able to build momentum through monthly events and an online campaign in ramadan. We continued providing services in 11 countries, supporting close to 900 orphans. Our income grew, as did our donor and volunteer base. We maintained 3 employees: chief executive officer (full time), operation lead (part time) and web developer (part time). These three roles are critical in managing givelights growth, operations, multiple projects/events, book-keeping, and website management. 2017 accomplishments by country:1. Aceh home, indonesia a. Our kids continued to grow academically, emotionally, and spiritually. Many of them participated in competitions at school and on a community level. They also won many trophies from school and from the city, in diverse areas including math olympics, running, and speech competition. Samha, who won a full scholarship in 2016, participated in a national competition for quran memorization. Two thousand and four hundred participants from 400 universities and colleges joined the race and she won third place. We are so proud of her consistent accomplishments and surely she serves as a great role model for our younger kids. Sami khan, a phd candidate from mit, taught and volunteered at our aceh home for two weeks. He taught math, science, biodigestion, organic farming and hydrophobic, using nano-engineered materials he brought from mit. The children were really excited to be learning firsthand from a researcher from a world-class institution of higher education.every year we reinforce the philosophy that education is the key to a bright future. We emphasize that all can attendollege as long as they have the ambition and willingness to work hard. We are blessed that none of our children have had to stop education due to lack of funds. Most importantly, they all know that they have the resources they need to go far in life from examples set by our older children. 2. Pakistan/kashmirwe decided to stop sponsoring 160 orphans in pakistan and kashmir through partnership with helping hands relief and development (hhrd). They were not able to provide personalized reports of each child as we requested. This was key to maintaining relationships with donors as donors generally would like to know how their donations are spent. We were able to find another partner whose mission and philosophy are more aligned with our own. We plan to begin a new sponsorship in 2018 and to eventually support 200 children in pakistan 3. Bangladesha. Our founder, dian alyan travelled to bangladesh in the summer of 2017 and spent 4 days in our home in savar. What a joy for her to be able to spend every waking moment with 50 girls who were as eager to be with her as she was to be with them. They played together, did yoga, and studied geography and math.the monsoon rains were pouring as if bringing glad tidings and intensifying their happiness. When she left, the children wept and so did she. She wrote about the experience for our enewsletter, and continues to communicate with the girls via emails and skype. In this home, we also built a school because there were no good schools in the neighborhood. Our goal is to provide a high-quality education that will be accredited by the government. The greatest challenge has been to instill self-confidence and discipline as these girls came from very poor family backgrounds and it is not uncommon for girls to be married off at the young age of 13 in bangladesh. We would like to change this by giving them hope and the ability to dream of a bright future. When asked what they want to become, many answered doctor, teacher, lawyer, and even pilot. It has been wonderful to see the transformation from not having a sense of belonging to having the courage to dream big. B. Dian also visited 360 orphans in darus sunat,

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRIES AND PERFORMED ADEQUATE INSPECTION AS RELATING TO THE PREPARATION OF THE EXEMPT ORGANIZATIONS 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/ExplanationTxt5FORM 990,PART111,LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTPROGRAM SERVICE-20172017 REPRESENTED THE BEST YEAR IN OUR HISTORY. WE DIDNT HOLD ANY MAJOR FUNDRAISING EVENT APART FROM OUR WALKATHON BUT WERE ABLE TO BUILD MOMENTUM THROUGH MONTHLY EVENTS AND AN ONLINE CAMPAIGN IN RAMADAN. WE CONTINUED PROVIDING SERVICES IN 11 COUNTRIES, SUPPORTING CLOSE TO 900 ORPHANS. OUR INCOME GREW, AS DID OUR DONOR AND VOLUNTEER BASE. WE MAINTAINED 3 EMPLOYEES: CHIEF EXECUTIVE OFFICER (FULL TIME), OPERATION LEAD (PART TIME) AND WEB DEVELOPER (PART TIME). THESE THREE ROLES ARE CRITICAL IN MANAGING GIVELIGHTS GROWTH, OPERATIONS, MULTIPLE PROJECTS/EVENTS, BOOK-KEEPING, AND WEBSITE MANAGEMENT. 2017 ACCOMPLISHMENTS BY COUNTRY:1. ACEH HOME, INDONESIA A. OUR KIDS CONTINUED TO GROW ACADEMICALLY, EMOTIONALLY, AND SPIRITUALLY. MANY OF THEM PARTICIPATED IN COMPETITIONS AT SCHOOL AND ON A COMMUNITY LEVEL. THEY ALSO WON MANY TROPHIES FROM SCHOOL AND FROM THE CITY, IN DIVERSE AREAS INCLUDING MATH OLYMPICS, RUNNING, AND SPEECH COMPETITION. SAMHA, WHO WON A FULL SCHOLARSHIP IN 2016, PARTICIPATED IN A NATIONAL COMPETITION FOR QURAN MEMORIZATION. TWO THOUSAND AND FOUR HUNDRED PARTICIPANTS FROM 400 UNIVERSITIES AND COLLEGES JOINED THE RACE AND SHE WON THIRD PLACE. WE ARE SO PROUD OF HER CONSISTENT ACCOMPLISHMENTS AND SURELY SHE SERVES AS A GREAT ROLE MODEL FOR OUR YOUNGER KIDS. SAMI KHAN, A PHD CANDIDATE FROM MIT, TAUGHT AND VOLUNTEERED AT OUR ACEH HOME FOR TWO WEEKS. HE TAUGHT MATH, SCIENCE, BIODIGESTION, ORGANIC FARMING AND HYDROPHOBIC, USING NANO-ENGINEERED MATERIALS HE BROUGHT FROM MIT. THE CHILDREN WERE REALLY EXCITED TO BE LEARNING FIRSTHAND FROM A RESEARCHER FROM A WORLD-CLASS INSTITUTION OF HIGHER EDUCATION.EVERY YEAR WE REINFORCE THE PHILOSOPHY THAT EDUCATION IS THE KEY TO A BRIGHT FUTURE. WE EMPHASIZE THAT ALL CAN ATTENDOLLEGE AS LONG AS THEY HAVE THE AMBITION AND WILLINGNESS TO WORK HARD. WE ARE BLESSED THAT NONE OF OUR CHILDREN HAVE HAD TO STOP EDUCATION DUE TO LACK OF FUNDS. MOST IMPORTANTLY, THEY ALL KNOW THAT THEY HAVE THE RESOURCES THEY NEED TO GO FAR IN LIFE FROM EXAMPLES SET BY OUR OLDER CHILDREN. 2. PAKISTAN/KASHMIRWE DECIDED TO STOP SPONSORING 160 ORPHANS IN PAKISTAN AND KASHMIR THROUGH PARTNERSHIP WITH HELPING HANDS RELIEF AND DEVELOPMENT (HHRD). THEY WERE NOT ABLE TO PROVIDE PERSONALIZED REPORTS OF EACH CHILD AS WE REQUESTED. THIS WAS KEY TO MAINTAINING RELATIONSHIPS WITH DONORS AS DONORS GENERALLY WOULD LIKE TO KNOW HOW THEIR DONATIONS ARE SPENT. WE WERE ABLE TO FIND ANOTHER PARTNER WHOSE MISSION AND PHILOSOPHY ARE MORE ALIGNED WITH OUR OWN. WE PLAN TO BEGIN A NEW SPONSORSHIP IN 2018 AND TO EVENTUALLY SUPPORT 200 CHILDREN IN PAKISTAN 3. BANGLADESHA. OUR FOUNDER, DIAN ALYAN TRAVELLED TO BANGLADESH IN THE SUMMER OF 2017 AND SPENT 4 DAYS IN OUR HOME IN SAVAR. WHAT A JOY FOR HER TO BE ABLE TO SPEND EVERY WAKING MOMENT WITH 50 GIRLS WHO WERE AS EAGER TO BE WITH HER AS SHE WAS TO BE WITH THEM. THEY PLAYED TOGETHER, DID YOGA, AND STUDIED GEOGRAPHY AND MATH.THE MONSOON RAINS WERE POURING AS IF BRINGING GLAD TIDINGS AND INTENSIFYING THEIR HAPPINESS. WHEN SHE LEFT, THE CHILDREN WEPT AND SO DID SHE. SHE WROTE ABOUT THE EXPERIENCE FOR OUR ENEWSLETTER, AND CONTINUES TO COMMUNICATE WITH THE GIRLS VIA EMAILS AND SKYPE. IN THIS HOME, WE ALSO BUILT A SCHOOL BECAUSE THERE WERE NO GOOD SCHOOLS IN THE NEIGHBORHOOD. OUR GOAL IS TO PROVIDE A HIGH-QUALITY EDUCATION THAT WILL BE ACCREDITED BY THE GOVERNMENT. THE GREATEST CHALLENGE HAS BEEN TO INSTILL SELF-CONFIDENCE AND DISCIPLINE AS THESE GIRLS CAME FROM VERY POOR FAMILY BACKGROUNDS AND IT IS NOT UNCOMMON FOR GIRLS TO BE MARRIED OFF AT THE YOUNG AGE OF 13 IN BANGLADESH. WE WOULD LIKE TO CHANGE THIS BY GIVING THEM HOPE AND THE ABILITY TO DREAM OF A BRIGHT FUTURE. WHEN ASKED WHAT THEY WANT TO BECOME, MANY ANSWERED DOCTOR, TEACHER, LAWYER, AND EVEN PILOT. IT HAS BEEN WONDERFUL TO SEE THE TRANSFORMATION FROM NOT HAVING A SENSE OF BELONGING TO HAVING THE COURAGE TO DREAM BIG. B. DIAN ALSO VISITED 360 ORPHANS IN DARUS SUNAT,
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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