Civic Intelligence

Hydro-Craft Foundation Inc.

990PF • Fiscal year 2020 • EIN 88-0483773

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-193%

Higher net margin than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$648,692

Down $37,349 (-5.4%) from 2019

Net Assets

Down

$648,692

Down $37,349 (-5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$19,362

Down $63,196 (-77%) from 2019

Expenses

Down

$56,711

Down $10,771 (-16%) from 2019

Net Income

Down

-$37,349

Down $52,425 (-348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$648,692
Liabilities$0
Net Assets$648,692
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$19,362
Expenses$56,711
Net Income-$37,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ROCKY WALKERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHIGHLAND HILLS BAPTIST CHURCHTO SUPPORT OUTREACH MINISTRY-HENDERSON, NV, US$20,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONTO CURE CYSTIC FIBROSIS-LAS VEGAS, NV, US$5,000
Paid GrantDREAM GIVEAWAYTO SUPPORT DREAM GIVEAWAY-CLEARWATER, FL, US$5,000
Paid GrantTRI INDUSTRIESTO PROVIDE EMPLOYMENT TO DISABLED-VERNON HILLS, IL, US$5,000
Paid GrantJIMMIE JOHNSON FOUNDATIONTO ASSIST CHILDREN AND FAMILIES-CHARLOTTE, NC, US$4,320
Paid GrantRONALD MCDONALD HOUSETO SUPPORT RONALD MCDONALD HOUSE-LAS VEGAS, NV, US$4,302
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
2021-05-12

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Vincent J Mattina Jr
Phone
2486019500
Raw XML Appendix301 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/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0300
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM ROCKY WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO CURE CYSTIC FIBROSIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROVIDE EMPLOYMENT TO DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ASSIST CHILDREN AND FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TRI INDUSTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JIMMIE JOHNSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0615 COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18784 S MARYLAND PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24911 CREEKSIDE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4VERNON HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528224
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043622
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/AppliedToCurrentYearAmt043622
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019330
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt018001
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt018001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043622
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028148
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt018001
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0405465
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16022
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SHORT POSITIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0416917
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-5358
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0592538
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-5762
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES - MERRIL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEES - BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010399
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
TaxesSchedule/TaxesDetail/Amt0550
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/SignatureDt02021-05-12
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR
ReturnHeader/ReturnTs02021-05-14T12:57:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,692
Liabilities
$0
Net assets
$648,692
Revenue
$19,362
Expenses
$56,711
Net income
-$37,349
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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