Civic Intelligence

Givelight Foundation Inc

990 • Fiscal year 2022 • EIN 56-2500794

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1879 Lundy AveSan Jose, CA 95131

(408) 630-7314

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $8,526,595 (-100%) from 2021

Net Assets

Down

$0

Down $8,524,406 (-100%) from 2021

Liabilities

Down

$0

Down $2,189 (-100%) from 2021

Revenue

Down

$0

Down $2,338,392 (-100%) from 2021

Expenses

Down

$17,522

Down $817,509 (-98%) from 2021

Net Income

Down

-$17,522

Down $1,520,883 (-101%) from 2021

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

2022

Assets$0
Liabilities$0
Net Assets$0

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

2022

Revenue$0
Expenses$17,522
Net Income-$17,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$0
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$6,721,373--
Savings and Temporary Cash Investments$1,167,863--
Land, Buildings, and Equipment, Net$637,359$0▼ $637,359
Total Assets$8,526,595$0▼ $8,526,595
Liabilities
Other Liabilities$2,189$0▼ $2,189
Total Liabilities$2,189$0▼ $2,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,524,406--
Total Net Assets Fund Balance$8,524,406$0▼ $8,524,406
Total Liabilities and Net Assets / Fund Balance$8,526,595$0▼ $8,526,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,522
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
Depreciation Depletion$17,522$0$0$17,522
Total Functional Expenses$17,522$0$0$17,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

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
Other Liabilities$0
Charge Card Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
4086307314
Address
1879 Lundy Ave, San Jose, CA 95131

Signing Officer

Name
Dian Alyan
Title
President
Phone
4086307314
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Alyan
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
60

Preparer

Firm
Karen A Hahn CPA Inc
Address
500 E Calaveras Blvd Ste 333, Milpitas, CA 95035
Preparer
Karen A Hahn CPA
Phone
4082638888
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 organizations 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 organziations.

Pt VI, Line 15B

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

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IRS990/Desc0After COVID subsided last year, our operations returned to a somewhat normal level. We were able to hold several private events and a few public ones as well, such as Global Bistro. We grew from providing services in 11 countries to 13 countries and have surpassed our goal of supporting more than 1,000 orphans. Our income grew, as did our donor and volunteer base. Our staff remains small yet productive, consisting of Chief Executive Officer (full time), Director of Operations (full time), and Web Developer (part time). These three roles are critical in managing GiveLight's growth, volunteers, projects, events, bookkeeping, and website. 2021 Accomplishments by Country: 1. Aceh Home, Indonesia There are 34 children in our Aceh home. Our focus in 2021, as always, was to inspire a love of learning; to help our kids grow academically, emotionally, and spiritually; and most importantly, to foster love, security and a sense of identity/belonging. We nurture their passions and talents through encouragement and participation. The children have extensive talents in a variety of fields, including music, art, mathematics, sports, and public speaking. Many have participated and won awards in school and city-wide competitions in diverse areas. Their competitive spirit in turn motivates our younger children in the home. Upon launching Project Inspire to connect our children with tutors, many kids have shown improvement in English conversation and comprehension. We also have a tutor teaching them art, which the kids thoroughly enjoy. We always emphasize the importance of education in securing a bright future. Our children are motivated to learn and to make something great of their lives because they have seen first-hand the value of success. So far, 17 of our children have graduated from college and secured financial independence. Five more are ready to graduate high school and pursue their own college careers. 2. Pakistan As planned in 2020, we were able to kick off our Pakistan project in 2021 with the goal of building a home for 60 children in the city of Multan on land donated by a generous family. We have started the registration process to form a legal entity in Pakistan. This may take some time as the new government is implementing alternate rules and regulations, but we decided its the most efficient way to build a strong presence in Pakistan. Our long-term goal is to help hundreds of children who are living in lesser-equipped orphanages or with poor, overburdened relatives. We continue our partnership with The Citizen Foundation (TCF) to provide scholarships to 200 orphans. TCF is the largest educational non-profit in Pakistan, running close to 1,500 schools, providing quality education to 220,000 students (50% of whom are girls) in the most underprivileged areas of the country. Beginning in 2018, we have been providing full scholarships to 200 orphans attending TCF primary and secondary schools throughout Pakistan. 3. Bangladesh A. Our Bangladesh home has 54 girls and is a happy space just like all our other homes. Seven of our girls will be ready for high school/college in the next few years. We continue to nurture their dreams of becoming doctors, teachers, lawyers, and engineers. It has been amazing to see their transformation from states of confusion and degradation to ones of strength and the capacity to dream big. Having come from extreme poverty, they are now on their way to bright futures. B. We continue to support another orphanage called Darussunat by sponsoring meals and financing special projects, including purchasing new clothes and shoes for all 325 children. As in prior years, we provided special meals, including their favorite fruits and drinks to break fast in the month of Ramadan. We also provided special meals during major holidays. 4. Sri Lanka The boys in our Sri Lankan home are growing fast, the oldest being 20 and ready to pursue his career as a professional chef. During Covid we started an organic garden, and
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Charge Card Payable
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Partnership
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Partnership
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Partnership
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Partnership
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt04
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 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 organziations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers perform their services voluntarily except the president as mentioned above.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08526595
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08526595
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017522
IRS990/TotalFunctionalExpensesGrp/TotalAmt017522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02189
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02189
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08524406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08526595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 62362
IRS990/USAddress/CityNm0Sunnyvale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.givelight.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dian Alyan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04086307314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Givelight Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0562500794
ReturnHeader/Filer/PhoneNum04086307314
ReturnHeader/Filer/USAddress/AddressLine1Txt01879 Lundy Ave
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815201483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen A Hahn CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E Calaveras Blvd Ste 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04082638888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Hahn CPA
ReturnHeader/ReturnTs02023-11-14T23:27:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alyan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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