Civic Intelligence

The Shearwater Foundation

EIN 63-1280360 • Huntsville, AL

PO Box 2088Huntsville, AL 35804
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

94%

Faster revenue growth than 86% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,069,545

Up $74,225 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,069,545

Up $74,225 (+7.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Up

$57,475

Up $27,885 (+94%) from 2023

Expenses

Down

$66,923

Down $738 (-1.1%) from 2023

Net Income

Up

-$9,448

Up $28,623 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,095,155Liabilities 2011: $0Net Assets 2011: $1,095,1552011Assets 2012: $1,144,127Liabilities 2012: $0Net Assets 2012: $1,144,1272012Assets 2013: $1,149,260Liabilities 2013: $2,000Net Assets 2013: $1,147,2602013Assets 2014: $1,109,754Liabilities 2014: $0Net Assets 2014: $1,109,7542014Assets 2015: $1,019,721Liabilities 2015: $0Net Assets 2015: $1,019,7212015Assets 2016: $993,718Liabilities 2016: $52,000Net Assets 2016: $941,7172016Assets 2017: $1,060,044Liabilities 2017: $0Net Assets 2017: $1,060,0442017Assets 2018: $961,756Liabilities 2018: $0Net Assets 2018: $961,7562018Assets 2019: $1,034,307Liabilities 2019: $0Net Assets 2019: $1,034,3072019Assets 2020: $1,075,754Liabilities 2020: $0Net Assets 2020: $1,075,7542020Assets 2021: $1,135,823Liabilities 2021: $0Net Assets 2021: $1,135,8232021Assets 2022: $924,941Liabilities 2022: $0Net Assets 2022: $924,9412022Assets 2023: $995,320Liabilities 2023: $0Net Assets 2023: $995,3202023Assets 2024: $1,069,545Liabilities 2024: $0Net Assets 2024: $1,069,5452024

Highlighted filing

2024

Assets$1,069,545
Liabilities$0
Net Assets$1,069,545
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $65,2542011Expenses 2012: $62,0162012Revenue 2013: $40,880Expenses 2013: $70,618Net Income 2013: -$29,7382013Revenue 2014: $55,152Expenses 2014: $71,836Net Income 2014: -$16,6842014Revenue 2015: $44,063Expenses 2015: $58,870Net Income 2015: -$14,8072015Revenue 2016: $22,760Expenses 2016: $56,208Net Income 2016: -$33,4482016Revenue 2017: $55,284Expenses 2017: $66,530Net Income 2017: -$11,2462017Revenue 2018: $59,348Expenses 2018: $89,391Net Income 2018: -$30,0432018Revenue 2019: $85,192Expenses 2019: $86,864Net Income 2019: -$1,6722019Revenue 2020: $31,923Expenses 2020: $98,609Net Income 2020: -$66,6862020Revenue 2021: $57,891Expenses 2021: $68,423Net Income 2021: -$10,5322021Revenue 2022: $29,709Expenses 2022: $62,144Net Income 2022: -$32,4352022Revenue 2023: $29,590Expenses 2023: $67,661Net Income 2023: -$38,0712023Revenue 2024: $57,475Expenses 2024: $66,923Net Income 2024: -$9,4482024

Highlighted filing

2024

Revenue$57,475
Expenses$66,923
Net Income-$9,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,545
Liabilities
$0
Net assets
$1,069,545
Revenue
$57,475
Expenses
$66,923
Net income
-$9,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.02$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MILTON HARRISPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Shearwater Foundation
EIN
63-1280360
Phone
2565330529
Address
PO BOX 2088, HUNTSVILLE, AL 35804

Signing Officer

Name
J Milton Harris
Title
President
Phone
2565330529
Signed
2025-04-29

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Rebecca E Givens CPA
Phone
2565331040
Raw XML Appendix255 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040704
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04920
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090140
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085220
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt083673
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06838
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06838
TaxesSchedule/TaxesDetail/Amt0199
TaxesSchedule/TaxesDetail/Amt1249
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0199
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1249
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J MILTON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565330529
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEARWATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0631280360
ReturnHeader/Filer/PhoneNum02565330529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2088
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631262841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGLIN REICHMANN ARMSTRONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358065539
ReturnHeader/PreparerPersonGrp/PhoneNum02565331040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA E GIVENS CPA
ReturnHeader/ReturnTs02025-04-30T16:56:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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