Hydro-Craft Foundation Inc.

990PF • Fiscal year 2013 • EIN 88-0483773

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile

320 Sunpac CT89011

(248) 601-9500

Siviq Scores

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

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

-6.5%

Higher net margin than 29% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

-0.4%

Faster asset growth than 41% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

-36%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$843,466

Down $3,221 (-0.4%) from 2012

Net Assets

$843,466

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin29th percentile

Revenue

Down

$49,600

Down $28,172 (-36%) from 2012

Expenses

Down

$52,821

Down $6,028 (-10%) from 2012

Net Income

Down

-$3,221

Down $22,144 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$843,466

Liabilities$0

Net Assets$843,466

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$49,600

Expenses$52,821

Net Income-$3,221

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 30, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM ROCKY WALKER	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 88-0483773

Signing Officer

Name: William Rocky Walker
Title: Director
Signed: 2014-04-30

Preparer

Preparer: Vincent J Mattina Jr
Phone: 2486019500

Raw XML Appendix279 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1580
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	1580
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	WILLIAM ROCKY WALKER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	54443
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	154563
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	224201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	86551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	51225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	152591
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	221280
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	3	98488
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	-3218
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	-1972
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	2	-2921
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	3	11937
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	36796
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	37379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	245098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	354147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	CORPORATE STOCK
IRS990PF/AddressChangeInd	0	X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	45771
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	3826
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	3
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	49600
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	49600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	1580
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1580
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	45774
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	41000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	41000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	45771
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	45771
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	45771
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-3221
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	523584
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	3826
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	33953
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	10237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	10237
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	45774
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	41000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	11821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	52821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	45774
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	49600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	11821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	11821
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-3221
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	843466
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	846687
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	843466
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	49439
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	49439
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	49439
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	49779
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	340
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	340
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	340
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	340
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	340
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	151
IRS990PF/FMVAssetsEOYAmt	0	1047703
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	36796
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	36796
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	37379
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	225445
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	245098
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	354147
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	518672
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	520094
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	614699
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	65774
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	41478
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	41478
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	846687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	843466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1047703
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	846687
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	843466
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	846687
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	843466
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	846687
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	843466
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1010749
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	29228
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	943445
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	15161
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	38076
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	49779
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	995588
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1010749
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	WILLIAM ROCKY WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	410 E PARADISE HILLS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	89002
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	31013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	31353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	46732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	40279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	11500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	16500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	30500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.031150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.048090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.041715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.012523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.021062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.032361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	995588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	971769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	965585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	918283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	783392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	942484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	41000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.155751
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	40660
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	41000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	340
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	41000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	1214 N MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	ROCHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	48307
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	MATTINA KENT & GIBBONS PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2486019500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO SUPPORT OUTREACH MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO SUPPORT RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO SUPPORT COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO SUPPORT OUTREACH MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	HIGHLAND HILLS BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	THE LUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	BOYS AND GIRLS CLUB OF HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	3	THE BRIDGE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	615 COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	6280 S VALLEY VIEW 342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	401 DRAKE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	1002 EAST 29TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	89015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	89118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	89015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	77803
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	41000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	41000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	49439
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	41000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	7320
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	49439
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	48320
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	518672
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	520094
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	614699
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	10237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10237
TaxesSchedule/TaxesDetail/Amt	0	4
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	4
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM ROCKY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HYDRO-CRAFT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HYDR
ReturnHeader/Filer/EIN	0	880483773
ReturnHeader/Filer/USAddress/AddressLine1	0	320 SUNPAC CT
ReturnHeader/Filer/USAddress/City	0	HENDERSON
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48307
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2486019500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VINCENT J MATTINA JR
ReturnHeader/ReturnTs	0	2014-05-15T13:18:11-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $843,466
Liabilities: $0
Net assets: $843,466
Revenue: $49,600
Expenses: $52,821
Net income: -$3,221

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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