Civic Intelligence

Mochary Foundation Inc

EIN 41-2254108 • Montclair, NJ

26 Park Street 101Montclair, NJ 07042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-91%

Higher net margin than 12% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

NTEE T • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-38%

Faster revenue growth than 18% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,665,090

Down $412,072 (-3.2%) from 2023

Liabilities

Up

$38,668

Up $1,693 (+4.6%) from 2023

Net Assets

Down

$12,626,422

Down $413,765 (-3.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$452,923

Down $271,940 (-38%) from 2023

Expenses

Down

$866,688

Down $164,075 (-16%) from 2023

Net Income

Down

-$413,765

Down $107,865 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $555,463Liabilities 2011: $02011Assets 2012: $808,908Liabilities 2012: $240Net Assets 2012: $808,6682012Assets 2013: $867,044Liabilities 2013: $0Net Assets 2013: $867,0442013Assets 2014: $776,707Liabilities 2014: $1902014Assets 2015: $839,030Liabilities 2015: $0Net Assets 2015: $839,0302015Assets 2016: $1,772,693Liabilities 2016: $2,847Net Assets 2016: $1,769,8462016Assets 2017: $9,356,166Liabilities 2017: $3,459Net Assets 2017: $9,352,7072017Assets 2019: $9,027,035Liabilities 2019: $734Net Assets 2019: $9,026,3012019Assets 2020: $10,599,249Liabilities 2020: $151,522Net Assets 2020: $10,447,7272020Assets 2021: $10,415,139Liabilities 2021: $10,242Net Assets 2021: $10,404,8972021Assets 2022: $13,489,454Liabilities 2022: $1,480Net Assets 2022: $13,487,9742022Assets 2023: $13,077,162Liabilities 2023: $36,975Net Assets 2023: $13,040,1872023Assets 2024: $12,665,090Liabilities 2024: $38,668Net Assets 2024: $12,626,4222024

Highlighted filing

2024

Assets$12,665,090
Liabilities$38,668
Net Assets$12,626,422
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $96,435Expenses 2011: $37,631Net Income 2011: $58,8042011Expenses 2012: $37,8652012Expenses 2013: $63,1252013Revenue 2014: $27,008Expenses 2014: $61,296Net Income 2014: -$34,2882014Revenue 2015: $71,826Expenses 2015: $2,788Net Income 2015: $69,0382015Revenue 2016: $952,742Expenses 2016: $21,926Net Income 2016: $930,8162016Revenue 2017: $7,756,444Expenses 2017: $59,685Net Income 2017: $7,696,7592017Revenue 2019: $248,862Expenses 2019: $389,426Net Income 2019: -$140,5642019Revenue 2020: $1,833,585Expenses 2020: $562,583Net Income 2020: $1,271,0022020Revenue 2021: $849,042Expenses 2021: $888,490Net Income 2021: -$39,4482021Revenue 2022: $3,852,840Expenses 2022: $769,763Net Income 2022: $3,083,0772022Revenue 2023: $724,863Expenses 2023: $1,030,763Net Income 2023: -$305,9002023Revenue 2024: $452,923Expenses 2024: $866,688Net Income 2024: -$413,7652024

Highlighted filing

2024

Revenue$452,923
Expenses$866,688
Net Income-$413,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,665,090
Liabilities
$38,668
Net assets
$12,626,422
Revenue
$452,923
Expenses
$866,688
Net income
-$413,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.04$12.6$0.45$0.87$0.41
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.04$13.0$0.72$1.03$0.31
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.85$0.77$3.08
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.85$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.4$1.83$0.56$1.27
2019Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.25$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.35$7.76$0.06$7.70
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.95$0.02$0.93
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.00$0.07
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.10$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MocharyPresident & CEOPT$0--
Chad ShultzTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mochary Foundation Inc
EIN
41-2254108
Phone
9173552829
Address
26 Park Street 101, Montclair, NJ 07042

Signing Officer

Name
Matt Mochary
Title
President & CEO
Signed
2024-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Chad Shultz CPA PA
Address
1450 Flagler Ave, Jacksonville, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
Raw XML Appendix356 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03535399
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01015864
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0761737
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0906851
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0169190
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt04564031
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0600433
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt03089084
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0705324
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026 PARK STREET 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONTCLAIR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007042
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Matt Mochary
IRS990PF/StatementsRegardingActyGrp/PhoneNum09173552829
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://www.mochary.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Hoakeolapono Trades Academy. A construction school and company that teaches local Hawaiian youth the skills needed to get and keep a high-paying living-wage construction job in Kauai.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Sustainable Community. A sustainable living community located in Kilauea, Kauai. This is a model for communal village living that provides healthy social interactions for all involved. We are attempting to maximize wellness of all community members. If we are able to achieve something significantly better than what is being achieved in the world, then we will have a model for others to learn from.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Fiscal Sponsorship. Provides fiscal sponsorship to worthy programs that havent yet received 501c3 status.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Conscious Community (outside of Kauai). Fosters conscious community throughout the US and world.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0104601
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0596939
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0100000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt021400
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dechomai Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Rockefeller Philanthropy Advisors
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03713 Pine Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1120 Broadway 3475
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Jacksonville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110271
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt069190
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03980
LandEtcSchedule2/LandEtcGrp/BookValueAmt015921
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019901
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt015921
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Programs:Community Art Project
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Programs:Conscious Community
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Programs:Fiscal Sponsorship
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Programs:Sustainable Community
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Programs:Trades Academy
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Programs:Wilderness Education
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03349
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4596939
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5104601
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4596939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5104601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt071772
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-1183
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Backyard
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Source Capital
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt071772
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-1183
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt071772
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1183
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01491
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Financial Advisor Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01491
TaxesSchedule/TaxesDetail/Amt010270
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Mochary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mochary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOCH
ReturnHeader/Filer/EIN0412254108
ReturnHeader/Filer/PhoneNum09173552829
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Park Street 101
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472599659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Shultz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flagler Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz
ReturnHeader/ReturnTs02024-11-21T06:49:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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