GIVELIGHT FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GIVELIGHT FOUNDATION (EIN 56-2500794)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201643169349304859
- Schema version
- 2015v2.0
- 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 | 2016-11-11T15:35:44-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICRO TAX AUDIT & ACCOUNTING SERVICES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 SCOTT BLVD | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950543301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | P O BOX 62362 | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIAN ALYAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,014,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIVELIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $402,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $791,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $375,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,482 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $779,082 | PYTotalRevenueAmt |
| CY Total Revenue | $1,014,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $414,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $192,588 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,556 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,573 | PYOtherExpensesAmt |
| CY Other Expenses | $29,190 | CYOtherExpensesAmt |
| PY Total Expenses | $510,818 | PYTotalExpensesAmt |
| CY Total Expenses | $308,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $268,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $706,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,752,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,458,695 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,752,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,458,695 | 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 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $278,992 | ExpenseAmt |
| Desc | GiveLight Foundation Program Service-2015We continued to witness a healthy growth in 2015 and expanded our service to two more countries. We began to do work in Turkey and Nepal bringing our total countries to 11 and supporting more than 800 orphans. Our income reached $1M mark within 10 years of operation and we hired 3 employees: Chief Executive Officer, Operation Lead and Web Developer. These three roles are critical in ensuring Givelight's continued growth and managing multiple projects as well as growing number of volunteers nationwide.2015 Accomplishment by country:1. Aceh Home, Indonesia A. Five of our oldest children graduated from college. Three in Aceh, one in Jakarta and one from Al Azhar University in Cairo. We are really proud of their accomplishments and they certainly set great examples for our younger kids. We had a volunteer from Colorado, Amir Foy who stayed at our home for a week and interacted with the kids. He did a few educational programs for the kids including holding competition in different areas: English, Speech and Art. He also took the kids on their favorite outdoor activities such as swimming in the lake and hiking Our kids continued to show high motivation to learn new skills, especially English and Art. They also won many trophies from school and the city in diverse areas including Math Olympics, Running, Speech and Quran reading competition. Many of our kids are now in High School and getting ready for College. They all know that they have all resources they need to go far in life from examples set by our older children.B. Supporting orphans in Banda Aceh, IndonesiaWe continue to sponsor orphans who are living with poor relatives in Banda Aceh . The kids are doing well in school and some are already in high school getting ready for College in the next few years. We have a dedicated volunteer on the ground who monitors their progress. The children also send emails to our US team sharing pictures, positive progress and their live experiences.2. Pakistan/KashmirWe continue to sponsor 160 orphans who are living with poor relatives/single moms in earthquake affected areas of Pakistan and Kashmir through partnership with Helping Hands Relief and Development (HHRD). We received annual update on the kids pictures, bio and progress. Due to unstable political climate we have not been able to attract any volunteers to visit Pakistan in the recent years. We hope that will change in the near future. 3. BangladeshA. We continued to provide one meal a day for 345 orphans in Darus Sunat, Bangladesh. These children were only having two meals prior to getting help from Give Light. As we did in the prior year, in summer 2015 we sponsored new clothes for and received pictures showing their happiness. We also distributed new blankets and pillows for winter. B. In our home in Savar, we now have 37 girls and they are of 8-13 years of age. The home also includes a school and we have 3 teachers and 2 care takers who live at the home. Our goal is to establish a high quality school that will be accredited by the government. Our long term goal is to send the girls to pursue higher education all the way to College and 4. AfghanistanWe continued to sponsor 11 orphans from Kabul through partnership with Omeid International. They continue to get scholarship to study abroad in India. Many of them are now in High School and preparing for College. Many are top performers in school and have been sent as delegation for National Competition in the capital. We also hope to build a permanent home one day when political situation is more stable and if we get donate land to be consistent with our model in other countries.5. HaitiWe restarted sponsorship project in Haiti for 20 orphans through partnership with Helping Hands, a credible organization with good track record. We look forward toseeing positive growth in all the kids we are sponsoring in Haiti.6. SomaliaWe continue to sponsor 50 orphans in Somalia and the kids are doing well academically. Through this sponsorship, those kids are fed, clothed and are able to getgood education. We plan to continue this work in Somalia and a few more countries in Africa. Most notably Morocco and South Africa.7. Sri LankaOur boys are doing well and motivated to learn. Outside of school they love to play cricket and badminton. We had a volunteer from the Bay Area, Mary Martel who is a nurse volunteering there for one week. A donor sponsored a cricket tournament for forty boys and the whole village came to watch. There were trophies and lunchcelebration following the successful tournament. The next day she took the kids on an hour bus ride to a beach in Colombo. As was the tradition in the prior year, the kids also participated in Speech, Art and Singing competition.The kids also got to benefit from onlike/Skyp lessons provided by an MIT Alumni based in the Bay Area. They do sessions every week end focusing of English grammar and vocabulary. We hope to build on this success in the coming year.8. San Francisco Bay Area, California, United StatesWe continue to provide scholarship and mentorship for 10 orphans living in the San Francisco Bay Area. These children go to Silicon Valley Academy and also public schools. We provide each one of them with a mentor to ensure they have one onone attention. One of the activities they enjoy were being invited to lunch or dinner, so we ensure they have a gathering at least once a quarter.9. CambodiaOur home in Cambodia is thriving with 50 children. The home itself, set in a rubber plantation has lots of greenery and plants around it. The kids go to public school, which is right in front of the house. When they first came to our home, they were shy to talk about themselves. Now they are confident to state big dreams of becoming doctors, engineers, lawyers and scholars. They also show progress in speaking English, especially the older ones.10. MoroccoAfter a few years of working to secure the permit to build a home, we finalized the last step in the process. The land is located in the city of Oujda and the home will be a sanctuary for 40 girls. While we are doing the construction, we are also sponsoring 17 orphans in Oujda, Morocco since Jan 2013. These kids live with poor relatives and some with struggling single moms. Some kids are also already in High School and we will continue to help until they attend College.11. TurkeyOur founder and 3 volunteers travelled to Turkey last year to distribute 2000 "blankets of love" to Syrian orphans and refugees. While there, our volunteers personally met with Syrian orphans and seeing where they live and how they survive with so little was heartbreaking.Since then GiveLight has launched several initiatives including: Distribution of jackets to 300 orphans Sponsoring activities and dinner for 400 orphans Sponsoring 100 orphans by sending them to schoolThe cost to support one child is $50 per month, which covers school tuition, uniforms, books, shoes, field trips and snacks. FUTURE GOALS:Our goal for 2016-2018 is to expand our service to more countries where there are many needy orphans and we have identified trustworthy partners/volunteers.Specifically: a. Morocco. The construction has started and our goal is to complete the home by Fall 2017 or sooner.b. All other countries. We hope to standardize our processes in countries where we operate, especially in fine-tuning our operational philosophy, financial reporting and procedures as well as expansion strategies.c. Nepal. We will continue to sponsor at least 10 children and potentially mored. Turkey. We started sponsoring 100 Syrian orphans to go to school in Istanbul. Our goal is to grow that number because there are more than 60,000 Syrian orphans just in that citye. South Africa. We are planning to expand to SA in 2017. Sadly, due to HIV/Aid and migration from poor neighboring countries, there are about 4 million orphans in SA.As in the past 11 years, we are committed to our work. We have seen a tremendous growth in our donor base and volunteers. We now have a strong base of volunteers in major cities such as Chicago, New Jersey, Southern California, Seattle. They remain motivated to donate their time, energy and expertise based on the shared dream of helping as many orphans as we can. From sponsoring 50 orphans in one country in 2005, we have grown manifold and are now supporting more than 800 + orphans in 11 countries. Our goal for 2016/17 would be to reach 1200 orphans in 12 countries. With hard work and dedication, we are confident that we can save thousands more in the years to come. | Desc |
| Total Program Service Expenses | $278,992 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 |
| 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 | P O BOX 62362 | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DIAN ALYAN | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $77,250 | $0 | $0 |
| JOHANN NOOR MOHAMED | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FIRASAT ALI | |||||||
| LEGAL | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MENGERINK | |||||||
| Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NOSHABA AFZAL | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,250 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $791,873 | AllOtherContributionsAmt |
| Total Contributions | $791,873 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORPHANS PRGRAMS | Desc |
| Total Revenue Column | $221,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,482 | TotalRevenueColumnAmt |
| Exclusion | $1,482 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,014,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,476 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,482 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,830 | TotalAmt |
| Program Services | $106,830 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,758 | TotalAmt |
| Program Services | $85,758 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,250 | TotalAmt |
| Program Services | $57,938 | ProgramServicesAmt |
| Management And General | $15,450 | ManagementAndGeneralAmt |
| Fundraising | $3,862 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670 | TotalAmt |
| Program Services | $2,670 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,636 | TotalAmt |
| Program Services | $5,064 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201 | TotalAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PAYPAL FEES | $15,261 | $15,261 | |
| Professional Fees | $1,554 | $1,554 | |
| PAYROLL PROCESSING FEE | $835 | $835 | |
| Telephone Expense | $816 | $408 | $408 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023 | TotalAmt |
| Program Services | $813 | ProgramServicesAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,334 | TotalAmt |
| Program Services | $278,992 | ProgramServicesAmt |
| Management And General | $25,332 | ManagementAndGeneralAmt |
| Fundraising | $4,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,294 | BOYAmt |
| EOY | $2,376,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,321 | BOYAmt |
| EOY | $80,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,003 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583 | BOYAmt |
| EOY | $276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,198 | BOYAmt |
| EOY | $2,458,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,297 | BOYAmt |
| EOY | $581,582 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,901 | BOYAmt |
| EOY | $1,877,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,198 | BOYAmt |
| EOY | $2,458,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,198 | BOYAmt |
| EOY | $2,458,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $706,497 | ReconcilationRevenueExpnssAmt |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,653 | CurrentTaxYearAmt |
| Total | $3,762,742 | 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 | $456,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,653 | CurrentTaxYearAmt |
| Total | $3,762,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,762,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427 | CurrentTaxYearMinus1YearAmt |
| Total | $21,238 | 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 | $3,783,980 | TotalSupportAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $201 | DepreciationAmt |
| Book Value | $1,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,003 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTHERN AFRICA | ORPHANS SUPP | $4,000 | WIRE | CASH |
| SOUTH AMERICA | ORPHANS SUPP | $20,000 | WIRE | CASH |
| SOUTH ASIA | ORPHANS SUPP | $61,758 | WIRE | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| 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 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Givelight Foundation (GL) researched potential partners to work with in each region we have interest in expanding our work to;2. GL reviewed organization's reputation among relevant community (Pakistani, Iraqi, Srilankan, Bangladeshi, Afghani);3. GL's Founder personally meet with organization's head/board member(s) to share philosophy, long term commitment and priorities;4. Both organizations created Memorandum of Understanding and it is signed by both parties;5. Site visit by founder/volunteers;6 Givelight Foundation reviews the financial and operational quarterly report from such partners. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AGOON FOUNDATION | ||||||||
| 700 WINDY HILL DRIVE | MCKINNEY | TX | 75071 | 274715874 | $11,250 | $0 | CASH | ORPHANS AND SOCIAL PROGRAMS |
| ECHO | ||||||||
| P O BOX 4120 | SANTA CLARA | CA | 95056 | 710913828 | $60,000 | $0 | CASH | ORPHANS PROGRAMS |
| HELPING HAND | ||||||||
| 12346 MCDOUGALL STSUITE 200 | DETROIT | MI | 48212 | 311628040 | $33,600 | $0 | CASH | SOCIAL AND ORPHANS PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Compliance was assured by disclosure and review. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL OFFICER PERFORMS THEIR SERVICES VOLUNTARILY EXCEPT THE PRESIDENT AS MENTIONED ABOVE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Board is also considering other avenues, including making such documents available on website of the Givelight Foundation. |
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