Civic Intelligence

Mochary Foundation Inc.

990PF • Fiscal year 2017 • EIN 41-2254108

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

428%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

714%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,356,166

Up $7,583,473 (+428%) from 2016

Net Assets

Up

$9,352,707

Up $7,582,861 (+428%) from 2016

Liabilities

Up

$3,459

Up $612 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$7,756,444

Up $6,803,702 (+714%) from 2016

Expenses

Up

$59,685

Up $37,759 (+172%) from 2016

Net Income

Up

$7,696,759

Up $6,765,943 (+727%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$9,356,166
Liabilities$3,459
Net Assets$9,352,707
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$7,756,444
Expenses$59,685
Net Income$7,696,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay72nd 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
2018-01-12
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 Appendix395 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/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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.031864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.031483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02543533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0966555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01112800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0934140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt050651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.103405
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050651
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050651
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050651
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALE OF PUBLICALLY TRADED STOCK - FUNDS USED FOR THE FOUNDATION PROGRAM
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
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/TransactionsFailToQlfyAsExcInd0false
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/IndividualWithBooksNm0MATTHEW MOCHARY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026 PARK STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONTCLAIR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007042
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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/Expenses1Amt050651
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
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/ExcessDistributionCyovYr3Amt030798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035034
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116483
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035034
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050651
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050651
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0116483
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065832
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MATTHEW MOCHARY 2012 CHILDRENS TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MOCHARY GROUP LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MOCHARY CAPITAL PARTNERS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3MOCHARY CAPITAL FUNDAMENTALS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026 PARK STREET 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt126 PARK STREET 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt226 PARK STREET 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt326 PARK STREET 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MONTCLAIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MONTCLAIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MONTCLAIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MONTCLAIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007042
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107042
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd207042
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd307042
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01331955
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt14094824
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21600000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3549998
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum001
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum102
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum203
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum304
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01331955
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt14094824
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt21600000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3549998
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0618,233 SHARES OF TACHYUS CORPORATION
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,162,454 SHARES OF TACHYUS CORPORATION
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2742,647 SHARES OF TACHYUS CORPORATION
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3255,285 SHARES OF TACHYUS CORPORATION
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32016-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0113898
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX K1 INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07108
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150651
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOIA PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050651
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07108
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150651
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0122168
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EQUITY IN INVESTMENT - SOURCE CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0122168
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0122168
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01926
TaxesSchedule/TaxesDetail/Amt01926
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01926
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MOCHARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173552829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5279BF9C69A90C82A55EC9F6FCCA73D934CA2D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5279BF9C69A90C82A55EC9F6FCCA73D934CA2D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.188.111.55
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:49:20
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY S COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T13:49:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,356,166
Liabilities
$3,459
Net assets
$9,352,707
Revenue
$7,756,444
Expenses
$59,685
Net income
$7,696,759
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