GIVELIGHT FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GIVELIGHT FOUNDATION (EIN 56-2500794)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-16
- IRS object ID
- 202022909349300717
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-16T10:20:42-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLYTAXES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 744 SULLIVAN WAY | AddressLine1Txt |
| City | GILROY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562500794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVELIGHT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 4087027545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1879 LUNDY AVE STE 226 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIAN ALYAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4087027545 | PhoneNum |
| Signature | 2020-09-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUDULF LY EA | PreparerPersonNm |
| PTIN | P00910130 | PTIN |
| Phone | 4086749264 | PhoneNum |
| Preparation | 2020-10-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.45.68.199 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-16 | IPDt |
| IP Tm | 10:20:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 41C11E2FE5FE44A3FC5A58A93F30B9B33389EEB3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41C11E2FE5FE44A3FC5A58A93F30B9B33389EEB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIAN ALYAN CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62362 | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,614,760 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIVELIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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 CRISES; TO PROVIDE EDUCATIONAL,SPIRITUAL AND SOCIAL SERVICES TO THE CHILDREN RESIDING IN THESE ORPHANAGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $797,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $807,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $659,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $803,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,963 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,480,804 | PYTotalRevenueAmt |
| CY Total Revenue | $1,614,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $379,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $361,977 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $176,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,911 | PYOtherExpensesAmt |
| CY Other Expenses | $88,078 | CYOtherExpensesAmt |
| PY Total Expenses | $595,905 | PYTotalExpensesAmt |
| CY Total Expenses | $626,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $884,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $987,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,631,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,618,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,628,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,617,014 | NetAssetsOrFundBalancesEOYAmt |
| 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 CRISES; TO PROVIDE EDUCATIONAL,SPIRITUAL AND SOCIAL SERVICES TO THE CHILDREN RESIDING IN THESE ORPHANAGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $433,600 | ExpenseAmt |
| Grant | $361,977 | GrantAmt |
| Revenue | $1,614,760 | RevenueAmt |
| Desc | GIVELIGHT'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. | Desc |
| Total Program Service Expenses | $433,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 4087027545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1879 LUNDY AVE STE 226 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DIAN ALYAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $128,250 | $0 | $0 |
| NOSHABA AFZAL | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHANN NOOR MOHAMED | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FIRASAT ALI | ||||||
| LEGAL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MENGERINK | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BASIL HASHEM | ||||||
| TECH | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $807,738 | AllOtherContributionsAmt |
| Total Contributions | $807,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ZAKAT | 900099 | $489,169 | $0 | $0 |
| ORPHAN PROGRAMS | 900099 | $244,843 | $0 | $0 |
| GLOBAL HOMES | 900099 | $31,583 | $0 | $0 |
| EVENTS | 900099 | $26,927 | $0 | $0 |
| SADAQAH | 900099 | $10,720 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $803,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,492 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,614,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $807,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,920 | TotalAmt |
| Program Services | $5,920 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,057 | TotalAmt |
| Program Services | $356,057 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,250 | TotalAmt |
| Program Services | $49,287 | ProgramServicesAmt |
| Management And General | $49,094 | ManagementAndGeneralAmt |
| Fundraising | $29,869 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,133 | TotalAmt |
| Program Services | $13,502 | ProgramServicesAmt |
| Management And General | $13,449 | ManagementAndGeneralAmt |
| Fundraising | $8,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,479 | TotalAmt |
| Program Services | $5,181 | ProgramServicesAmt |
| Management And General | $5,159 | ManagementAndGeneralAmt |
| Fundraising | $3,139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,014 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,613 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,036 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,177 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,177 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,520 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,087 | TotalAmt |
| Program Services | $3,544 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,543 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217 | TotalAmt |
| Program Services | $109 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,971 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,971 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $6,643 | $0 | $0 | $6,643 |
| STAFF DEVELOPMENT | $4,816 | $0 | $4,816 | $0 |
| GENERAL AND ADMIN EXPENSES | $214 | $0 | $214 | $0 |
| MISCELLANEOUS | $100 | $0 | $100 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,917 | TotalAmt |
| Program Services | $433,600 | ProgramServicesAmt |
| Management And General | $140,556 | ManagementAndGeneralAmt |
| Fundraising | $52,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,483,929 | BOYAmt |
| EOY | $4,903,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,976 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $684,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201 | BOYAmt |
| EOY | $673,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,925 | BOYAmt |
| EOY | $40,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,631,031 | BOYAmt |
| EOY | $5,618,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106 | BOYAmt |
| EOY | $1,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106 | BOYAmt |
| EOY | $1,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,503 | BOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831,422 | BOYAmt |
| EOY | $5,617,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,925 | BOYAmt |
| EOY | $5,617,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,631,031 | BOYAmt |
| EOY | $5,618,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $987,843 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $246 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,326,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,473,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,268 | CurrentTaxYearAmt |
| Total | $6,746,023 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,326,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,473,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,268 | CurrentTaxYearAmt |
| Total | $6,746,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $238,666 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,507,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,492 | CurrentTaxYearAmt |
| Total | $27,613 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,773,636 | TotalSupportAmt |
| Public Support CY170 | 0.96070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $684,610 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,725 | DepreciationAmt |
| Book Value | $673,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $673,885 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $1,387 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,387 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and Pacific | 2 | 8 | GRANTMAKING | $83,531 |
| Europe | 0 | 0 | GRANTMAKING | $35,070 |
| Middle East | 1 | 11 | GRANTMAKING | $115,631 |
| North America | 0 | 0 | GRANTMAKING | $2,250 |
| South Asia | 3 | 52 | GRANTMAKING | $119,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 71 | SubtotalEmployeesCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Subtotal Spent | $356,057 | SubtotalSpentAmt |
| Total Spent | $356,057 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | GIVELIGHT 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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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