Civic Intelligence

Givelight Foundation Inc

990 • Fiscal year 2019 • EIN 56-2500794

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 13, 2020

Organization ProfileWWW.GIVELIGHT.ORG
1879 Lundy Ave Ste 226San Jose, CA 95131

(408) 702-7545

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,618,401

Up $987,370 (+21%) from 2018

Net Assets

Up

$5,617,014

Up $988,089 (+21%) from 2018

Liabilities

Down

$1,387

Down $719 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$1,614,760

Up $133,956 (+9.0%) from 2018

Expenses

Up

$626,917

Up $31,012 (+5.2%) from 2018

Net Income

Up

$987,843

Up $102,944 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$5,618,401
Liabilities$1,387
Net Assets$5,617,014
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$1,614,760
Expenses$626,917
Net Income$987,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,614,760
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 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 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$4,483,929$4,903,945▲ $420,016
Land, Buildings, and Equipment, Net$201$673,885▲ $673,684
Savings and Temporary Cash Investments$135,976--
Total Assets$4,631,031$5,618,401▲ $987,370
Other Assets Total$10,925$40,571▲ $29,646
Liabilities
Other Liabilities$2,106$1,387▼ $719
Total Liabilities$2,106$1,387▼ $719
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,831,422$5,617,014▲ $1,785,592
Net Assets Without Donor Restrictions$797,503--
Total Net Assets Fund Balance$4,628,925$5,617,014▲ $988,089
Total Liabilities and Net Assets / Fund Balance$4,631,031$5,618,401▲ $987,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,885$10,725-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dian AlyanPresidentFT$128,250$128,250

Board Members and Trustees

NameTitle
Matthew MengerinkDirector
Firasat AliLegal
Noshaba AfzalSecretary
Basil HashemTech
Johann Noor MohamedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,738
Program Service Revenue
$803,530
Investment Income
$3,492
Other Revenue
$0
All Other Contributions
$807,738
Change in Net Assets
$987,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,977
Salaries, Compensation, and Employee Benefits$176,862
Other Expenses$88,078
Total Fundraising Expense$52,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$356,057--$356,057
Current Officers, Directors, Trustees, and Key Employees$49,287$49,094$29,869$128,250
Other Salaries and Wages$13,502$13,449$8,182$35,133
Office Expenses$0$30,036$577$30,613
Payroll Taxes$5,181$5,159$3,139$13,479
Depreciation Depletion$0$10,971$0$10,971
Information Technology$0$10,177$0$10,177
Occupancy$0$9,520$0$9,520
Travel$3,544$0$3,543$7,087
Grants to Domestic Orgs$5,920--$5,920
Fees for Services Accounting$0$5,014$0$5,014
Insurance$0$1,506$0$1,506
Advertising$0$0$700$700
Fees for Services Other$0$500$0$500
Conferences and Meetings$109$0$108$217
Other Expenses$0$100$0$100
Total Functional Expenses$433,600$140,556$52,761$626,917
International Activity

International Summary

Offices
6
Employees
71
Spending
$356,057

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 AsiaGrantmaking-352$119,575
Middle EastGrantmaking-111$115,631
East Asia and PacificGrantmaking-28$83,531
EuropeGrantmaking-00$35,070
North AmericaGrantmaking-00$2,250
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$1,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Givelight Foundation Inc
EIN
56-2500794
Phone
4087027545
Address
1879 LUNDY AVE STE 226, San Jose, CA 95131

Signing Officer

Name
Dian Alyan
Title
President
Phone
4087027545
Signed
2020-09-13

Organization Details

Principal Officer
Dian Alyan CEO
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
200

Preparer

Firm
Rlytaxes Inc
Address
744 SULLIVAN WAY, GILROY, CA 95020
Preparer
Rudulf Ly Ea
Phone
4086749264
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“Compliance was assured by disclosure and review.”

Pt 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.”

Pt VI, Line 15B

“All officers perform their services voluntarily except the president as mentioned above.”

Pt XI

“Book-tax depreciation difference.”

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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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IRS990/Desc0GIVELIGHT'S FOCUS IS TO FOSTER LEARNING AND GROWING ACADEMICALLY, EMOTIONALLY, AND SPIRITUALLY, BUT ALSO TO INSTILL A FEELING OF LOVE, SECURITY, AND A SENSE OF BELONGING FOR ALL OUR ORPHANS. WE NURTURE THE CHILDREN'S PASSIONS AND TALENTS THROUGH ENCOURAGEMENT AND PARTICIPATION. THE CHILDREN HAVE IMMENSE TALENTS IN MANY DIFFERENT FIELDS INCLUDING MUSIC, THE ARTS, MATH SPORTS, AND ORAL NARRATIVES. MANY HAVE PARTICIPATED AND WON AWARDS IN SCHOOL AND CITY-WIDE COMPETITIONS, IN DIVERSE AREAS INCLUDING MATH OLYMPICS, STORYTELLING, AND SPORTS. THEIR COMPETITIVE SPIRIT MOTIVATES THE OTHER CHILDREN IN THE HOME AS WELL. GIVELIGHT CONTINUES TO DEVELOP OUR ENGLISH EDUCATIONAL PROGRAM. SINCE 2017 WE HAVE HAD MANY DEPENDABLE TUTORS WHO TEACH THE CHILDREN ENGLISH VIA SKYPE AND ZOOM. GIVELIGHT ALWAYS EMPHASIZES, ENCOURAGES, AND INSPIRES THE IMPORTANCE OF EDUCATION IN SECURING A BRIGHT FUTURE. OUR CHILDREN ARE MOTIVATED TO LEARN AND MAKE SOMETHING GREAT OUT OF THEIR LIVES BECAUSE THEY HAVE SEEN FIRST HAND WHAT SUCCESS TRULY MEANS. NOT ONLY ARE WE THERE WITH THEM EVERY STEP OF THE WAY, BUT SINCE OUR OLDER KIDS HAVE GRADUATED FROM COLLEGE, THE YOUNGER CHILDREN WITNESS HOW FAR THEY CAN GO 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 A LACK OF FUNDING. MOST IMPORTANTLY, THEY WILL ALL KNOW THAT THEY HAVE THE RESOURCES THEY NEED TO GO FAR IN LIFE FROM EXAMPLES SET BY OUR OLDER CHILDREN. GIVELIGHT CONTINUED PROVIDING SERVICES IN 12 COUNTRIES INCLUDING INDONESIA, BANGLADESH, CAMBODIA, JORDAN, MEXICO, MOROCCO, NEPAL, PAKISTAN, SRI LANKA, TURKEY, THE UNITES STATES, AND AFGHANISTAN. WE HAVE CROSSED THE MARK TO NOW SUPPORT 1000+ ORPHANS. OUR REVENUES HAVE GROWN ANNUALLY, AS DID OUR DONOR AND VOLUNTEER BASE. OUR STAFF REMAINS SMALL BUT PRODUCTIVE AND ARE CRITICAL IN MANAGING GIVELIGHT'S GROWTH, OPERATIONS, AND MULTIPLE PROJECTS AND EVENTS. FOR ADDITIONAL PROGRAM SERVICES DETAILS, PLEASE SEE ATTACHED NARRATIVE.
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06643
IRS990/OtherExpensesGrp/TotalAmt14816
IRS990/OtherExpensesGrp/TotalAmt2214
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt02106
IRS990/OtherLiabilitiesGrp/EOYAmt01387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013502
IRS990/OtherSalariesAndWagesGrp/TotalAmt035133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05159
IRS990/PayrollTaxesGrp/ProgramServicesAmt05181
IRS990/PayrollTaxesGrp/TotalAmt013479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIAN ALYAN CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ZAKAT
IRS990/ProgramServiceRevenueGrp/Desc1ORPHAN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GLOBAL HOMES
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SADAQAH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0379445
IRS990/PYInvestmentIncomeAmt07595
IRS990/PYOtherExpensesAmt069911
IRS990/PYOtherRevenueAmt015963
IRS990/PYProgramServiceRevenueAmt0659743
IRS990/PYRevenuesLessExpensesAmt0884899
IRS990/PYSalariesCompEmpBnftPaidAmt0146549
IRS990/PYTotalExpensesAmt0595905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0987843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01321832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06746023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027613
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt06507357
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0238666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01321832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06746023
IRS990ScheduleA/TotalSupportAmt06773636
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/BuildingsGrp/BookValueAmt0673885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010725
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0684610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673885
IRS990ScheduleD/TotalLiabilityAmt01387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt452
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt083531
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2115631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4119575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt071
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0356057
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GIVELIGHT FOUNDATION (GL) RESEARCHES POTENTIAL PARTNERS TO WORK WITH IN EACH REGION WE HAVE INTEREST IN EXPANDING OUR WORK TO: 1. GL REVIEWS ORGANIZATION'S REPUTATION AMONG RELEVANT COMMUNITIES. 2. GL'S FOUNDER PERSONALLY MEETS WITH ORGANIZATION'S HEAD AND BOARD MEMBER(S) TO SHARE PHILOSOPHY, LONG-TERM COMMITMENT, AND PRIORITIES. 3. BOTH ORGANIZATIONS CREATE MEMORANDUM OF UNDERSTANDING AND IT IS SIGNED BY BOTH PARTIES. 4. SITE VISITS BY FOUNDER AND VOLUNTEERS. 5. GL REVIEWS THE FINANCIAL AND OPERATIONAL QUARTERLY REPORTS FROM SUCH PARTNERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt071
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt0356057
IRS990ScheduleF/TransferToForeignCorpInd0false
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 OFFICERS PERFORM THEIR SERVICES VOLUNTARILY EXCEPT THE PRESIDENT AS MENTIONED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK-TAX DEPRECIATION DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,618,401
Liabilities
$1,387
Net assets
$5,617,014
Revenue
$1,614,760
Expenses
$626,917
Net income
$987,843
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