Civic Intelligence

Hydro-Craft Foundation Inc.

990PF • Fiscal year 2018 • EIN 88-0483773

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
C/O 320 Sunpac CTHenderson, NV 89011

(702) 566-3087

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$670,965

Down $133,435 (-17%) from 2017

Net Assets

Down

$670,965

Down $133,435 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Up

$72,227

Up $28,999 (+67%) from 2017

Expenses

Up

$205,662

Up $116,339 (+130%) from 2017

Net Income

Down

-$133,435

Down $87,340 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$670,965
Liabilities$0
Net Assets$670,965
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$72,227
Expenses$205,662
Net Income-$133,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th 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 320 SUNPAC CT, HENDERSON, NV 89011

Signing Officer

Name
William Rocky Walker
Title
Director
Phone
7025663087
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Vincent J Mattina Jr
Phone
2486019500
Raw XML Appendix338 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE YOUTH FOOTBALL PROGRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT ANIMAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT THE SPECIAL OLYMPICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SPECIAL OLYMPICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MIKE ROWE WORKS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1401 DRAKE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 758517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32900 N ROCKY POINT DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4624 N RAINBOW BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52825 LONGLEY LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65670 WYNN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71207 4TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8116 MISSOURI LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt918251 QUANTICO GATEWAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2PH 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MT HOLLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TRIANGLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd266675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd922172
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0160000
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/AppliedToCurrentYearAmt051099
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt030406
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt052567
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051099
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025928
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025928
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt018001
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt018001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0160000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025928
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025928
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt048407
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052567
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0501058
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SHORT POSITIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0441607
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11468
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0510084
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1306
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES - MERRIL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEES - BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010473
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151
TaxesSchedule/TaxesDetail/Amt033538
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX AND PENALTY PAID
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROCKY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07025663087
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDRO-CRAFT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0880483773
ReturnHeader/Filer/PhoneNum07025663087
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 320 SUNPAC CT
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B303C24BB968FC157B7261BD84E4F164994C85F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B303C24BB968FC157B7261BD84E4F164994C85F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.118.253
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:15
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR
ReturnHeader/ReturnTs02019-05-10T13:20:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,965
Liabilities
$0
Net assets
$670,965
Revenue
$72,227
Expenses
$205,662
Net income
-$133,435
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
2018Detailed filing. Detailed filing data is available for this year.$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