The Shearwater Foundation

990PF • Fiscal year 2016 • EIN 63-1280360

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

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.

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

2.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

-147%

Higher net margin than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-48%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$993,718

Down $26,003 (-2.6%) from 2015

Net Assets

Down

$941,717

Down $78,004 (-7.6%) from 2015

Liabilities

$52,000

Up $52,000 from 2015

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin6th percentile

Revenue

Down

$22,760

Down $21,303 (-48%) from 2015

Expenses

Down

$56,208

Down $2,662 (-4.5%) from 2015

Net Income

Down

-$33,448

Down $18,641 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2016

Assets$993,718

Liabilities$52,000

Net Assets$941,717

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$22,760

Expenses$56,208

Net Income-$33,448

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 5, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
J MILTON HARRIS	President	-	$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: 2017-04-05

Preparer

Firm: Anglinreichmannsnellgrove&armstrongpc
Address: 305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer: Tracy L Sams CPA
Phone: 2565331040

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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/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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/AppliedToCurrentYearAmt	0	48927
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	48927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	11368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	11299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	6787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	6787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	32570
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	11368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	11299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	52000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3073
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	39357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	36284
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	44556
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED LOSS ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	51
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	202
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LOAN FROM DIRECTOR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	52000
TaxesSchedule/TaxesDetail/Amt	0	1084
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1084
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	J MILTON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2565330529
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SHEARWATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEA
ReturnHeader/Filer/EIN	0	631280360
ReturnHeader/Filer/PhoneNum	0	2565330529
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2088
ReturnHeader/Filer/USAddress/CityNm	0	HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	35804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C937D04281C154725BD6F234AF2B22C4304F49CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C937D04281C154725BD6F234AF2B22C4304F49CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	631262841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANGLINREICHMANNSNELLGROVE&ARMSTRONGPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	305 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	358065539
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2565331040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRACY L SAMS CPA
ReturnHeader/ReturnTs	0	2017-05-02T11:31:28-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $993,718
Liabilities: $52,000
Net assets: $941,717
Revenue: $22,760
Expenses: $56,208
Net income: -$33,448

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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