Civic Intelligence

Mochary Foundation Inc.

990PF • Fiscal year 2016 • EIN 41-2254108

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 17, 2017

Organization Profile
26 Park StreetMontclair, NJ 07042

(917) 355-2829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

98%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

1226%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,772,693

Up $933,663 (+111%) from 2015

Net Assets

Up

$1,769,846

Up $930,816 (+111%) from 2015

Liabilities

Up

$2,847

Up $2,847 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$952,742

Up $880,916 (+1226%) from 2015

Expenses

Up

$21,926

Up $19,138 (+686%) from 2015

Net Income

Up

$930,816

Up $861,778 (+1248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$1,772,693
Liabilities$2,847
Net Assets$1,769,846
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$952,742
Expenses$21,926
Net Income$930,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MOCHARYPresident-$0--
TATIANA DOROWSecretary-$0--
LLOYD JAY FASSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mochary Foundation Inc
EIN
41-2254108
Phone
9173552829
Address
26 PARK STREET, MONTCLAIR, NJ 07042

Signing Officer

Name
Matthew Mochary
Title
President
Phone
9173552829
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Collins & Associates
Address
PO Box 192955, San Francisco, CA 94119-2955
Preparer
Cary S Collins
Phone
4156950830
Raw XML Appendix306 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SUPPLEMENTARY INFORMATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt03A GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR CONTINUATION OF PURPOSE OF GRANT OR CONTRIBUTION NAME OF RECIPIENT - CENTER FOR TALENTED YOUTH (CTY) WE PROVIDE GRANTS TO CTY SO THAT THE BRIGHTEST 14 - 17 YEAR OLDS IN THE POOREST NEIGHBORHOODS IN NEW YORK CAN ATTEND CTY'S ADVANCED ACADEMIC SUMMER BOOT-CAMP. NAME OF RECIPIENT - FRIENDS OF ISLAND ACADEMY THROUGH REFERRALS FROM TRUSTED ORGANIZATIONS SUCH AS FRIENDS OF ISLAND ACADEMY, THE FOYER AND GOOD SHEPHERD, WE IDENTIFY YOUNG ADULTS (18-30) WHO HAVE ALREADY BEEN INCARCERATED AT RIKER'S ISLAND AS KIDS, AND NOW ARE COMMITTED TO LEARNING THE SKILLS NEEDED TO GET AND KEEP A LEGITIMATE JOB AND BECOME A PRODCUTIVE CITIZEN.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER PRIVATE INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SOURCE CAPITAL MEZZANINE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SCHWAB #9060
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09173552829
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MOCHARY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOIA ECONOMIC HARDSHIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017255
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MATTHEW MOCHARY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035034
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035034
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065832
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DECHOMAI ASSET TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03713 PINE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032205
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0844699
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt00
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01.5% OF SOURCE CAPITAL BACKYARD LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-11
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt117255
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOIA PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117255
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt044731
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EQUITY IN INVESTMENT - SOURCE CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt044731
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044731
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01128
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13500
TaxesSchedule/TaxesDetail/Amt01128
TaxesSchedule/TaxesDetail/Amt13500
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OUTSIDE SERVICES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01128
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13500
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MOCHARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173552829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCHARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOCH
ReturnHeader/Filer/EIN0412254108
ReturnHeader/Filer/PhoneNum09173552829
ReturnHeader/Filer/USAddress/AddressLine1Txt026 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 192955
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941192955
ReturnHeader/PreparerPersonGrp/PhoneNum04156950830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY S COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T13:29:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,693
Liabilities
$2,847
Net assets
$1,769,846
Revenue
$952,742
Expenses
$21,926
Net income
$930,816
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