Civic Intelligence

Hydro-Craft Foundation Inc.

990PF • Fiscal year 2024 • EIN 88-0483773

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

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

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$604,588

Down $35,918 (-5.6%) from 2023

Net Assets

Down

$604,588

Down $35,918 (-5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$39,238

Down $68,545 (-64%) from 2023

Expenses

Down

$75,156

Down $121,258 (-62%) from 2023

Net Income

Up

-$35,918

Up $52,713 (+59%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$604,588
Liabilities$0
Net Assets$604,588

Operations Trend

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

2024

Revenue$39,238
Expenses$75,156
Net Income-$35,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Compensation and Service Providers

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
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
William T Gibbons Jr CPA
Phone
2486019500
Raw XML Appendix303 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048357
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248357
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd960098
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056312
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/AppliedToCurrentYearAmt056312
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062291
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt018001
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt018001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056312
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062291
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065353
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt018001
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05455
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-993
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1401359
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SHORT POSITIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-2736
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1381590
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-1137
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1497287
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES - MERRIL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-49
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-49
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROCKY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07025663087
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T GIBBONS JR CPA
ReturnHeader/ReturnTs02025-05-14T13:56:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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