Civic Intelligence

The Shearwater Foundation

990PF • Fiscal year 2015 • EIN 63-1280360

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 2088Huntsville, AL 35804

(256) 533-0529

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,019,721

Down $90,033 (-8.1%) from 2014

Net Assets

Down

$1,019,721

Down $90,033 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Down

$44,063

Down $11,089 (-20%) from 2014

Expenses

Down

$58,870

Down $12,966 (-18%) from 2014

Net Income

Up

-$14,807

Up $1,877 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2015

Assets$1,019,721
Liabilities$0
Net Assets$1,019,721
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$44,063
Expenses$58,870
Net Income-$14,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st 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
2016-05-16

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Raw XML Appendix312 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01804 HAYES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11901 6TH AVENUE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 SIVLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 18637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335804
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055600
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/AppliedToCurrentYearAmt051786
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036284
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06787
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03814
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033436
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt055
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt014
OtherDecreasesSchedule/OtherDecreasesDetail/Amt075102
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1124
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON-DEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0199
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
TaxesSchedule/TaxesDetail/Amt0485
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0485
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J MILTON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565330529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparerFirmGrp/PreparerFirmEIN0631262841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGLINREICHMANNSNELLGROVE&ARMSTRONGPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358065539
ReturnHeader/PreparerPersonGrp/PhoneNum02565331040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L SAMS CPA
ReturnHeader/ReturnTs02016-05-16T08:44:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,721
Liabilities
$0
Net assets
$1,019,721
Revenue
$44,063
Expenses
$58,870
Net income
-$14,807
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