Civic Intelligence

Light Ones Path Foundation Inc Co Light Ones Path

990EZ • Fiscal year 2018 • EIN 47-4228245

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.lightonespath.org
4955 Pelican StCoconut Creek, FL 33073

(954) 461-7941

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,962

Up $13,512 (+12%) from 2017

Net Assets

Up

$121,962

Up $13,512 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$23,049

Down $36,255 (-61%) from 2017

Expenses

Up

$9,537

Up $4,289 (+82%) from 2017

Net Income

Down

$13,512

Down $40,544 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $54,394Net Assets 2016: $54,3942016Assets 2017: $108,450Net Assets 2017: $108,4502017Assets 2018: $121,962Net Assets 2018: $121,9622018Assets 2019: $133,277Net Assets 2019: $133,2772019Assets 2020: $188,894Net Assets 2020: $188,8942020Assets 2021: $235,082Net Assets 2021: $235,0822021Assets 2022: $229,872Net Assets 2022: $229,8722022Assets 2023: $228,847Net Assets 2023: $228,8472023Assets 2024: $228,474Net Assets 2024: $228,4742024Assets 2025: $231,134Net Assets 2025: $231,1342025

Highlighted filing

2018

Assets$121,962
Liabilities-
Net Assets$121,962
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $66,708Expenses 2016: $12,314Net Income 2016: $54,3942016Revenue 2017: $59,304Expenses 2017: $5,248Net Income 2017: $54,0562017Revenue 2018: $23,049Expenses 2018: $9,537Net Income 2018: $13,5122018Revenue 2019: $16,962Expenses 2019: $5,647Net Income 2019: $11,3152019Revenue 2020: $62,683Expenses 2020: $7,066Net Income 2020: $55,6172020Revenue 2021: $50,042Expenses 2021: $3,854Net Income 2021: $46,1882021Revenue 2022: $15,649Expenses 2022: $20,859Net Income 2022: -$5,2102022Revenue 2023: $9,468Expenses 2023: $10,493Net Income 2023: -$1,0252023Revenue 2024: $500Expenses 2024: $873Net Income 2024: -$3732024Revenue 2025: $6,710Expenses 2025: $4,050Net Income 2025: $2,6602025

Highlighted filing

2018

Revenue$23,049
Expenses$9,537
Net Income$13,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$23,049
Mission and Program Overview

Mission

The Foundation's purpose is to raise funds to provide grants to healthcare clinics that can provide free healthcare services to underprivileged people in the local area of Ft. Lauderdale and provide scholarship to underprivleged youth.

Program Services

DescriptionGrantsExpenses
5K Run to promote the purpose of this foundation$6,562-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRITI MAHESHWARISecretary-$0--
NARENDRA MAHESHWARIPresident-$0--
VIJAY GUPTAVice President-$0--
HARSH K CHANDAKTreasurer-$0--
SANDEEP JAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Light Ones Path Foundation Inc
EIN
47-4228245
Phone
9544617941
Address
4955 PELICAN ST, COCONUT CREEK, FL 33073

Signing Officer

Name
Narendra Maheshwari
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Moore and Co CPA
Address
2318 E ATLANTIC BLVD, POMPANO BEACH, FL 33062-5212
Preparer
Ajay K Agarwal
Phone
9547860999
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $556”

Other Expenses.1

“5K Run Expenses $6563”

Other Expenses.2

“PROFESSIONAL FEES $1132”

Other Expenses.3

“CREDIT CARD fees $311”

Other Expenses.4

“Dues & Subscription $299”

Other Expenses.5

“telephone $254”

Other Expenses.6

“COMPUTER EXPENSES $205”

Other Expenses.7

“BANK CHG $156”

Other Expenses.8

“Licenses & Fees $61”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PRITI MAHESHWARI
IRS990EZ/BooksInCareOfDetail/PhoneNum09544617941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04955 PELICAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121962
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRITI MAHESHWARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NARENDRA MAHESHWARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIJAY GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARSH K CHANDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDEEP JAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation's purpose is to raise funds to provide grants to healthcare clinics that can provide free healthcare services to underprivileged people in the local area of Ft. Lauderdale and provide scholarship to underprivleged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05K Run to promote the purpose of this foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09537
IRS990EZ/TotalProgramServiceExpensesAmt06562
IRS990EZ/TotalRevenueAmt023049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lightonespath.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149061
IRS990ScheduleA/TotalSupportAmt0149061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15K Run Expenses $6563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD fees $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscription $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5telephone $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHG $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NARENDRA MAHESHWARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT ONES PATH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LIGHT ONES PATH
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0474228245
ReturnHeader/Filer/PhoneNum09544617941
ReturnHeader/Filer/USAddress/AddressLine1Txt04955 PELICAN ST
ReturnHeader/Filer/USAddress/CityNm0COCONUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650050989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02318 E ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330625212
ReturnHeader/PreparerPersonGrp/PhoneNum09547860999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ajay K Agarwal
ReturnHeader/ReturnTs02019-05-13T07:22:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,962
Liabilities
-
Net assets
$121,962
Revenue
$23,049
Expenses
$9,537
Net income
$13,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.07$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.50$0.04$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.63$0.07$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.17$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.23$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.59$0.05$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.67$0.12$0.54