Civic Intelligence

The Montgomery Family Foundation

EIN 46-1547931 • Wilmington, DE

Pub. 78 Eligible
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-3698%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-75%

Faster asset growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$49,010

Down $149,837 (-75%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$49,010

Down $149,837 (-75%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$4,052

Up $18,530 (+128%) from 2023

Expenses

Down

$153,889

Down $3,133 (-2.0%) from 2023

Net Income

Up

-$149,837

Up $21,663 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,000,760Liabilities 2013: $02013Assets 2014: $1,994,130Liabilities 2014: $02014Assets 2015: $1,902,396Liabilities 2015: $0Net Assets 2015: $1,902,3962015Assets 2017: $1,566,090Liabilities 2017: $0Net Assets 2017: $1,566,0902017Assets 2018: $1,568,609Liabilities 2018: $0Net Assets 2018: $1,568,6092018Assets 2019: $809,475Liabilities 2019: $0Net Assets 2019: $809,4752019Assets 2020: $756,640Liabilities 2020: $0Net Assets 2020: $756,6402020Assets 2021: $733,826Liabilities 2021: $0Net Assets 2021: $733,8262021Assets 2022: $370,347Liabilities 2022: $0Net Assets 2022: $370,3472022Assets 2023: $198,847Liabilities 2023: $0Net Assets 2023: $198,8472023Assets 2024: $49,010Liabilities 2024: $0Net Assets 2024: $49,0102024

Highlighted filing

2024

Assets$49,010
Liabilities$0
Net Assets$49,010
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $30,720Expenses 2013: $41,784Net Income 2013: -$11,0642013Revenue 2014: $182,692Expenses 2014: $189,322Net Income 2014: -$6,6302014Revenue 2015: -$25,843Expenses 2015: $65,891Net Income 2015: -$91,7342015Revenue 2017: $61,573Expenses 2017: $44,926Net Income 2017: $16,6472017Revenue 2018: $44,530Expenses 2018: $42,011Net Income 2018: $2,5192018Revenue 2019: $120,402Expenses 2019: $879,536Net Income 2019: -$759,1342019Revenue 2020: -$14,575Expenses 2020: $38,260Net Income 2020: -$52,8352020Revenue 2021: $212,917Expenses 2021: $235,731Net Income 2021: -$22,8142021Revenue 2022: -$84,976Expenses 2022: $278,503Net Income 2022: -$363,4792022Revenue 2023: -$14,478Expenses 2023: $157,022Net Income 2023: -$171,5002023Revenue 2024: $4,052Expenses 2024: $153,889Net Income 2024: -$149,8372024

Highlighted filing

2024

Revenue$4,052
Expenses$153,889
Net Income-$149,837
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$49,010
Liabilities
$0
Net assets
$49,010
Revenue
$4,052
Expenses
$153,889
Net income
-$149,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.28$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.88$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.03$0.07$0.09
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene CogwinVP-$0--
Marie ColeDir, VP-$0--
Michael MontgomeryDir, Sec, Pres-$0--
Filing and Contact Details

Filer

Filer Name
The HydroPhilanthropy Foundation
EIN
46-1547931
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michael Montgomery
Title
President
Phone
8008391754
Signed
2025-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix267 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07025
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0139978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0239314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0181593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0802790
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0802790
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0707749
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0146864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0139978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0239314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0181593
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0153889
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0146864
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01510539
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01363675
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $130,700. This amount represents 25% or more of the Foundation's net assets of $198,847 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HELMET - RUSSIAN MIG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RIG MODEL - ENSCO 5003
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt023164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Investment Management Fee refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0153
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02717
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1153
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The HydroPhilanthropy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0461547931
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-07-02T07:37:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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