Civic Intelligence

Hydro-Craft Foundation Inc.

990PF • Fiscal year 2019 • EIN 88-0483773

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization Profile
C/O 410 E Paradise Hills DriveHenderson, NV 89002

(702) 566-3087

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$686,041

Up $15,076 (+2.2%) from 2018

Net Assets

Up

$686,041

Up $15,076 (+2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$82,558

Up $10,331 (+14%) from 2018

Expenses

Down

$67,482

Down $138,180 (-67%) from 2018

Net Income

Up

$15,076

Up $148,511 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $827,765Liabilities 2011: $02011Assets 2012: $846,687Liabilities 2012: $02012Assets 2013: $843,466Liabilities 2013: $0Net Assets 2013: $843,4662013Assets 2014: $869,927Liabilities 2014: $02014Assets 2015: $862,288Liabilities 2015: $02015Assets 2017: $804,400Liabilities 2017: $0Net Assets 2017: $804,4002017Assets 2018: $670,965Liabilities 2018: $0Net Assets 2018: $670,9652018Assets 2019: $686,041Liabilities 2019: $0Net Assets 2019: $686,0412019Assets 2020: $648,692Liabilities 2020: $0Net Assets 2020: $648,6922020Assets 2021: $744,544Liabilities 2021: $0Net Assets 2021: $744,5442021Assets 2022: $729,137Liabilities 2022: $0Net Assets 2022: $729,1372022Assets 2023: $640,506Liabilities 2023: $0Net Assets 2023: $640,5062023Assets 2024: $604,588Liabilities 2024: $0Net Assets 2024: $604,5882024

Highlighted filing

2019

Assets$686,041
Liabilities$0
Net Assets$686,041
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $48,164Expenses 2011: $54,171Net Income 2011: -$6,0072011Revenue 2012: $77,772Expenses 2012: $58,849Net Income 2012: $18,9232012Revenue 2013: $49,600Expenses 2013: $52,821Net Income 2013: -$3,2212013Revenue 2014: $64,296Expenses 2014: $37,643Net Income 2014: $26,6532014Revenue 2015: $57,826Expenses 2015: $63,224Net Income 2015: -$5,3982015Revenue 2017: $43,228Expenses 2017: $89,323Net Income 2017: -$46,0952017Revenue 2018: $72,227Expenses 2018: $205,662Net Income 2018: -$133,4352018Revenue 2019: $82,558Expenses 2019: $67,482Net Income 2019: $15,0762019Revenue 2020: $19,362Expenses 2020: $56,711Net Income 2020: -$37,3492020Revenue 2021: $140,328Expenses 2021: $44,476Net Income 2021: $95,8522021Revenue 2022: $51,990Expenses 2022: $67,397Net Income 2022: -$15,4072022Revenue 2023: $107,783Expenses 2023: $196,414Net Income 2023: -$88,6312023Revenue 2024: $39,238Expenses 2024: $75,156Net Income 2024: -$35,9182024

Highlighted filing

2019

Revenue$82,558
Expenses$67,482
Net Income$15,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ROCKY WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hydro-craft Foundation Inc
EIN
88-0483773
Phone
7025663087
Address
C/O 410 E PARADISE HILLS DRIVE, HENDERSON, NV 89002

Signing Officer

Name
William Rocky Walker
Title
Director
Phone
7025663087
Signed
2020-03-08

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Vincent J Mattina Jr CPA
Phone
2486019500
Raw XML Appendix323 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM ROCKY WALKER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61702 E HIGHLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7480 WEST BONANZA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 19023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STATEN ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd166675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050400
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/AppliedToCurrentYearAmt048180
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028148
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025928
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt018001
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt018001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02220
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028148
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025928
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt018001
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0441607
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11468
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SHORT POSITIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0405465
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt16022
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0520379
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19370
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES - MERRIL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEES - BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09964
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014459
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014459
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014459
TaxesSchedule/TaxesDetail/Amt04498
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX AND PENALTY PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROCKY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07025663087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDRO-CRAFT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0880483773
ReturnHeader/Filer/PhoneNum07025663087
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 410 E PARADISE HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR CPA
ReturnHeader/ReturnTs02020-05-22T13:20:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,041
Liabilities
$0
Net assets
$686,041
Revenue
$82,558
Expenses
$67,482
Net income
$15,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.39$0.75$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$1.08$1.96$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.52$0.67$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$1.40$0.44$0.96
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.19$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.83$0.67$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$0.72$2.06$1.33
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.43$0.89$0.46
2015Summary only. Only limited summary data is available for this year.$8.62$0.00$0.58$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$8.70$0.00$0.64$0.38$0.27
2013Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$8.47$0.00$0.78$0.59$0.19
2011Summary only. Only limited summary data is available for this year.$8.28$0.00$0.48$0.54$0.06