Hydro-Craft Foundation Inc.

990PF • Fiscal year 2017 • EIN 88-0483773

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profile

320 Sunpac CTHenderson, NV 89011

(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.

2017 filings • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

-107%

Higher net margin than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

-3.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$804,400

Down $57,888 (-6.7%) from 2015

Net Assets

$804,400

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin5th percentile

Revenue

Down

$43,228

Down $14,598 (-25%) from 2015

Expenses

$89,323

Up $26,099 (+41%) from 2015

Net Income

Down

-$46,095

Down $40,697 (-754%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2017

Assets$804,400

Liabilities$0

Net Assets$804,400

Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2017

Revenue$43,228

Expenses$89,323

Net Income-$46,095

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 21, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Hydro-craft Foundation Inc
EIN: 88-0483773
Address: 320 SUNPAC CT, HENDERSON, NV 89011

Signing Officer

Name: William Rocky Walker
Title: Director
Signed: 2018-06-21
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

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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/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/AppliedToPriorYearsAmt	0	28593
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	48407
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	52567
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	30406
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	30406
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	77000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	58999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	52567
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	48407
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	600
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	600
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	477020
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	501058
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FEES - MERRIL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	FEES - BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	10113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM ROCKY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HYDRO-CRAFT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HYDR
ReturnHeader/Filer/EIN	0	880483773
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	320 SUNPAC CT
ReturnHeader/Filer/USAddress/CityNm	0	HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.192.118.253
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48307
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2486019500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VINCENT J MATTINA JR
ReturnHeader/ReturnTs	0	2018-07-06T06:50:47-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $804,400
Liabilities: $0
Net assets: $804,400
Revenue: $43,228
Expenses: $89,323
Net income: -$46,095

	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