Civic Intelligence

Light Ones Path Foundation Inc Co Light Ones Path

990EZ • Fiscal year 2021 • EIN 47-4228245

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,082

Up $46,188 (+24%) from 2020

Net Assets

Up

$235,082

Up $46,188 (+24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$50,042

Down $12,641 (-20%) from 2020

Expenses

Down

$3,854

Down $3,212 (-45%) from 2020

Net Income

Down

$46,188

Down $9,429 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$235,082
Liabilities-
Net Assets$235,082
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$50,042
Expenses$3,854
Net Income$46,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$50,042
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$1-
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Contributions/ donations $2995”

Other Expenses.2

“OFFICE EXP $478”

Other Expenses.3

“TELEPHONE $319”

Other Expenses.4

“LICENSE FEES $61”

Other Expenses.5

“5K RUN EXPENSES $1”

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235082
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03854
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/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03854
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt050042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lightonespath.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061387
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209916
IRS990ScheduleA/TotalSupportAmt0209916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS/ DONATIONS $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXP $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45K RUN EXPENSES $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NARENDRA MAHESHWARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LIGHT ONES PATH
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0474228245
ReturnHeader/Filer/PhoneNum09544617941
ReturnHeader/Filer/USAddress/AddressLine1Txt04955 PELICAN ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09547860999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ajay K Agarwal
ReturnHeader/ReturnTs02022-05-10T07:05:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NARENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHESHWARI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,082
Liabilities
-
Net assets
$235,082
Revenue
$50,042
Expenses
$3,854
Net income
$46,188
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