Civic Intelligence

Shoal Creek Foundation Inc

EIN 63-0782190 • Shoal Creek, AL

100 New Williamsburg DriveShoal Creek, AL 35242-5940
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

19th percentile

-36%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

64th percentile

4.3%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$48,284

Up $1,987 (+4.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$48,284

Up $1,987 (+4.3%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$36

Down $25,012 (-100%) from 2024

Expenses

Down

$49

Down $8,284 (-99%) from 2024

Net Income

Down

-$13

Down $16,728 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2011: $94,095Liabilities 2011: $0Net Assets 2011: $94,0952011Assets 2012: $80,995Liabilities 2012: $12012Assets 2013: $65,859Liabilities 2013: $0Net Assets 2013: $65,8592013Assets 2014: $74,124Liabilities 2014: $0Net Assets 2014: $74,1242014Assets 2015: $88,430Liabilities 2015: $0Net Assets 2015: $88,4302015Assets 2016: $69,231Liabilities 2016: $0Net Assets 2016: $69,2312016Assets 2017: $81,990Liabilities 2017: $0Net Assets 2017: $81,9902017Assets 2018: $73,284Liabilities 2018: $0Net Assets 2018: $73,2842018Assets 2019: $60,252Liabilities 2019: $0Net Assets 2019: $60,2522019Assets 2020: $50,127Liabilities 2020: $0Net Assets 2020: $50,1272020Assets 2021: $41,035Liabilities 2021: $0Net Assets 2021: $41,0352021Assets 2022: $33,797Liabilities 2022: $0Net Assets 2022: $33,7972022Assets 2023: $28,582Liabilities 2023: $0Net Assets 2023: $28,5822023Assets 2024: $46,297Liabilities 2024: $0Net Assets 2024: $46,2972024Assets 2025: $48,284Liabilities 2025: $0Net Assets 2025: $48,2842025

Highlighted filing

2025

Assets$48,284
Liabilities$0
Net Assets$48,284
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2011: $19,2982011Revenue 2012: $6,329Expenses 2012: $19,377Net Income 2012: -$13,0482012Expenses 2013: $21,3372013Revenue 2014: $38,178Expenses 2014: $29,913Net Income 2014: $8,2652014Revenue 2015: $25,113Expenses 2015: $10,807Net Income 2015: $14,3062015Revenue 2016: $109Expenses 2016: $19,308Net Income 2016: -$19,1992016Revenue 2017: $25,049Expenses 2017: $12,290Net Income 2017: $12,7592017Revenue 2018: $5,297Expenses 2018: $14,003Net Income 2018: -$8,7062018Revenue 2019: $41Expenses 2019: $13,073Net Income 2019: -$13,0322019Revenue 2020: $34Expenses 2020: $10,159Net Income 2020: -$10,1252020Revenue 2021: $26Expenses 2021: $9,118Net Income 2021: -$9,0922021Revenue 2022: $20Expenses 2022: $7,258Net Income 2022: -$7,2382022Revenue 2023: $23Expenses 2023: $5,238Net Income 2023: -$5,2152023Revenue 2024: $25,048Expenses 2024: $8,333Net Income 2024: $16,7152024Revenue 2025: $36Expenses 2025: $49Net Income 2025: -$132025

Highlighted filing

2025

Revenue$36
Expenses$49
Net Income-$13
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,284
Liabilities
$0
Net assets
$48,284
Revenue
$36
Expenses
$49
Net income
-$13
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$0.04$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$25.0$8.33$16.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$0.02$5.24$5.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$0.02$7.26$7.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$0.00$41.0$0.03$9.12$9.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.00$50.1$0.03$10.2$10.1
2019Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$0.04$13.1$13.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$0.00$73.3$5.30$14.0$8.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.0$0.00$82.0$25.0$12.3$12.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$0.00$69.2$0.11$19.3$19.2
2015Detailed filing. Detailed filing data is available for this year.$88.4$0.00$88.4$25.1$10.8$14.3
2014Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$38.2$29.9$8.27
2013Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$21.3
2012Summary only. Only limited summary data is available for this year.$81.0$0.00$6.33$19.4$13.0
2011Detailed filing. Detailed filing data is available for this year.$94.1$0.00$94.1$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D THOMPSONPresident-$0--
ANNIE T SOMERVILLESecretary/Treasurer-$0--
MONICA MCBRIDEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Shoal Creek Foundation Inc
EIN
63-0782190
Phone
2054101079
Address
100 NEW WILLIAMSBURG DRIVE, SHOAL CREEK, AL 35242-5940

Signing Officer

Name
Ladd Mark
Title
Director
Phone
2054101079
Signed
2026-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Raw XML Appendix265 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
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06323
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03970
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05804
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021773
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024126
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO CASH TO CORRECT BEGINNING BALANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt049
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt024
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LADD MARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054101079
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOAL CREEK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0630782190
ReturnHeader/Filer/PhoneNum02054101079
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NEW WILLIAMSBURG DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHOAL CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352425940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RANDOLPH
ReturnHeader/ReturnTs02026-02-12T11:05:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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