Civic Intelligence

Grace Cares Foundation

990PF • Fiscal year 2017 • EIN 58-2421520

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
951 South Pine StreetSpartanburg, SC 29302

(864) 542-8062

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$48,090

Down $39,584 (-45%) from 2016

Net Assets

Down

$46,233

Down $39,913 (-46%) from 2016

Liabilities

Up

$1,857

Up $329 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$45,008

Down $9,900 (-18%) from 2016

Expenses

Down

$84,921

Down $63,270 (-43%) from 2016

Net Income

Up

-$39,913

Up $53,370 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,931Liabilities 2011: $02011Assets 2012: $569,606Liabilities 2012: $02012Assets 2013: $514,155Liabilities 2013: $0Net Assets 2013: $514,1552013Assets 2014: $384,947Liabilities 2014: $0Net Assets 2014: $384,9472014Assets 2015: $179,429Liabilities 2015: $0Net Assets 2015: $179,4292015Assets 2016: $87,674Liabilities 2016: $1,528Net Assets 2016: $86,1462016Assets 2017: $48,090Liabilities 2017: $1,857Net Assets 2017: $46,2332017Assets 2019: $123,622Liabilities 2019: $0Net Assets 2019: $123,6222019Assets 2020: $183,776Liabilities 2020: $0Net Assets 2020: $183,7762020Assets 2021: $210,251Liabilities 2021: $12021Assets 2022: $132,669Liabilities 2022: $0Net Assets 2022: $132,6692022Assets 2023: $103,548Liabilities 2023: $12023Assets 2024: $103,502Liabilities 2024: $0Net Assets 2024: $103,5022024

Highlighted filing

2017

Assets$48,090
Liabilities$1,857
Net Assets$46,233
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $23,807Expenses 2011: $26,204Net Income 2011: -$2,3972011Revenue 2012: $38,368Expenses 2012: $70,693Net Income 2012: -$32,3252012Revenue 2013: $97,948Expenses 2013: $153,399Net Income 2013: -$55,4512013Revenue 2014: $139,343Expenses 2014: $268,551Net Income 2014: -$129,2082014Revenue 2015: $96,387Expenses 2015: $301,905Net Income 2015: -$205,5182015Revenue 2016: $54,908Expenses 2016: $148,191Net Income 2016: -$93,2832016Revenue 2017: $45,008Expenses 2017: $84,921Net Income 2017: -$39,9132017Revenue 2019: $111,140Expenses 2019: $31,918Net Income 2019: $79,2222019Revenue 2020: $182,008Expenses 2020: $121,854Net Income 2020: $60,1542020Revenue 2021: $222,275Expenses 2021: $195,800Net Income 2021: $26,4752021Revenue 2022: $223,259Expenses 2022: $300,841Net Income 2022: -$77,5822022Revenue 2023: $232,988Expenses 2023: $262,109Net Income 2023: -$29,1212023Revenue 2024: $283,467Expenses 2024: $283,513Net Income 2024: -$462024

Highlighted filing

2017

Revenue$45,008
Expenses$84,921
Net Income-$39,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E JOHNSONChairman-$0--
T DODD CALDWELLVice-Chairma-$0--
SARAH R CALDWELLSecretary-$0--
KATHY C JOHNSONTreasurer-$0--
ROBERT E CALDWELL JRDirector-$0--
ROBERT E CALDWELL SRDirector-$0--
SYLVIA R CALDWELLDirector-$0--
HUGH H BRANTLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridgewater Foundation
EIN
58-2421520
Phone
8645428062
Address
951 SOUTH PINE STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Mark E Johnson
Title
Chairman
Phone
8645428062
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lee Macbay Hamilton & Associates LLC
Address
PO BOX 5476, SPARTANBURG, SC 29304-5476
Preparer
Edward L Macbay
Phone
8645743620
Raw XML Appendix396 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/DistributableAmountGrp/DistributableAsAdjustedAmt02032
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK E JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1T DODD CALDWELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT E CALDWELL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT E CALDWELL SR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7SC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd529302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd629302
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt029470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0297102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0131371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0142134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt053205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.378162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.359298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.021362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.234034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.198637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.077480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt082021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0290888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0561333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0715545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0686696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.890811
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK E JOHNSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0951 S PINE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SPARTANBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029302
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08645428062
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST WITH ASSURANCE THAT APPLICANT HAS 501(C) (3) STATUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK E JOHNSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08645428062
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0951 S PINE STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SPARTANBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd029302
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/DistributableAsAdjustedAmt02032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0284412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0105956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0108147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019458
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0523932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0284412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0105956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0108147
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0541358
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0543390
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0T DODD CALDWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT E CALDWELL SR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0951 S PINE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1951 S PINE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPARTANBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SPARTANBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd129302
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031668
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09944
LandEtcSchedule2/LandEtcGrp/BookValueAmt0565
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010509
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0904
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE/INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6QUICKBOOKS PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5396
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0142
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0142
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08645428062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0582421520
ReturnHeader/Filer/PhoneNum08645428062
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 SOUTH PINE STREET
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9A4E0096114B668A9E29D68ED51E20009F9050D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9A4E0096114B668A9E29D68ED51E20009F9050D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.58.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205063807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE MACBAY HAMILTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293045476
ReturnHeader/PreparerPersonGrp/PhoneNum08645743620
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L MACBAY
ReturnHeader/ReturnTs02018-05-25T10:40:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$48,090
Liabilities
$1,857
Net assets
$46,233
Revenue
$45,008
Expenses
$84,921
Net income
-$39,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.83$2.84$0.00
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$2.33$2.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.23$3.01$0.78
2021Summary only. Only limited summary data is available for this year.$2.10$0.00$2.22$1.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.82$1.22$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.11$0.32$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.45$0.85$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.55$1.48$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.96$3.02$2.06
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.39$2.69$1.29
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.98$1.53$0.55
2012Summary only. Only limited summary data is available for this year.$5.70$0.00$0.38$0.71$0.32
2011Summary only. Only limited summary data is available for this year.$6.02$0.00$0.24$0.26$0.02