Civic Intelligence

Hydro Craft Foundation Inc

EIN 88-0483773 • Henderson, NV

C/O 410 E Paradise Hills DriveHenderson, NV 89002
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

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

Liabilities / Revenue

44th percentile

0.00x

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

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

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

$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.

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

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$604,588

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

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$604,588

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

Operations
Liabilities / Revenue44th percentileNet Margin6th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$604,588
Liabilities
$0
Net assets
$604,588
Revenue
$39,238
Expenses
$75,156
Net income
-$35,918
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th 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$25,000
Paid GrantST JUDETO SUPPORT ST JUDE'S MISSION-MEMPHIS, TN, US$10,000
Paid GrantOHIO COBRA CLUBTO SUPPORT YOUTH PROGRAMS-COLUMBUS, OH, US$7,000
Paid GrantBIG DOG RANCHTO SUPPORT DOGS-LOXAHATCHEE GROVES, FL, US$5,000
Paid GrantPANCREATIC CANCER FOUNDATIONTO SUPPORT CANCER-RAPID CITY, SD, US$4,087
Paid GrantLEMONS OF LOVETO SUPPORT CANCER PATIENTS-DES PLAINS, IL, US$3,025
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
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Vincent J Mattina Jr CPA
Phone
2486019500
Raw XML Appendix290 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ML 2081
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ML 2081
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ML 2074
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3ML 3394
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ML 3394
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5ML
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt117997
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt220007
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt317803
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4557
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt06734
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt145686
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt221000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt315934
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4532
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5242
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02188
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt127689
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2993
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-1869
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-25
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0172275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0995339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt022497
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt029218
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt042
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INVESTMENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0233
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt051990
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt051990
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt022772
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt054112
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt054112
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt022497
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt022497
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022497
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15407
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt090128
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt029218
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012685
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0233
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt022772
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt067397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt022539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt051990
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013285
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15407
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0729137
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0744544
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0729137
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0100322
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0100322
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0100322
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0100627
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0305
IRS990PF/DistributableAmountGrp/TotalTaxAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0185
IRS990PF/FMVAssetsEOYAmt01845857
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0192139
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0172275
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0995339
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0744544
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0729137
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0490514
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0501825
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0795481
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt061891
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt055037
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt055037
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0744544
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0729137
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01845857
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0744544
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0729137
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0744544
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0729137
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02043195
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt036694
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01196478
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030648
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0810023
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0100627
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02012547
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02043195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM ROCKY WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0410 E PARADISE HILLS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089002
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt054112
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt054112
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02020
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01214 N MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROCHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048307
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02486019500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT OUTREACH MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT ST JUDE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT CANCER PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT YOUTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND HILLS BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST JUDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LEMONS OF LOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OHIO COBRA CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BIG DOG RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PANCREATIC CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0615 COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2433 E GOLF ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 91128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414444 OKEECHOBEE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51760 CENTRE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DES PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOXAHATCHEE GROVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5RAPID CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd343209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd557703
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054112
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/AppliedToCurrentYearAmt041674
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012438
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0100322
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt018001
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt018001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054112
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt018001
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt058648
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012438
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0600
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0600
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0491896
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-1382
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SHORT POSITIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0503619
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-1794
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0797533
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-2052
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES - MERRIL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2164
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0233
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0233
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROCKY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07025663087
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR CPA
ReturnHeader/ReturnTs02023-05-08T11:44:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.