Civic Intelligence

The Shearwater Foundation

990PF • Fiscal year 2017 • EIN 63-1280360

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

143%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,060,044

Up $66,326 (+6.7%) from 2016

Net Assets

Up

$1,060,044

Up $118,327 (+13%) from 2016

Liabilities

Down

$0

Down $52,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Up

$55,284

Up $32,524 (+143%) from 2016

Expenses

Up

$66,530

Up $10,322 (+18%) from 2016

Net Income

Up

-$11,246

Up $22,202 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,060,044
Liabilities$0
Net Assets$1,060,044
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$55,284
Expenses$66,530
Net Income-$11,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd 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
2018-05-10

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Raw XML Appendix323 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0494
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0UBS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1UBS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0823
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt181395
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0861
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt181473
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt038
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt178
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01059506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0UBS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01059506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt028238
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt026907
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0116
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt023
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt055168
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0116
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055284
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01975
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt028261
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt026907
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt028238
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt028238
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt028238
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11246
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0109241
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt027023
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt054088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0404
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt028261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt066530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt055168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt055284
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03530
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt026907
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11246
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0129573
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01060044
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0941717
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01060044
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt051199
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt051199
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt051199
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt051740
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0541
IRS990PF/DistributableAmountGrp/TotalTaxAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0559
IRS990PF/FMVAssetsEOYAmt01060044
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0990175
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01059506
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01059506
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt052000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0941717
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01060044
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03543
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0538
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0993718
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01060044
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01060044
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt052000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0993717
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01060044
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0941717
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01060044
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01050557
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01958
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01048599
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015758
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt051740
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01034799
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01050557
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J MILTON HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03309 LOOKOUT DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HUNTSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035801
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt057043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt057584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt052000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt055600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt067514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt067707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt059000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.059222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01034799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0993671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01049984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01142354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01143273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01134189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.275627
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt062459
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0541
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063000
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/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J MILTON HARRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03309 LOOKOUT DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUNTSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02565330529
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RESEARCH PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OUR KIDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HUNTSVILLE HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE COMMUNITY FREE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FUNDACION COFIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MARSHALL UNIVERSITY REASEARCH CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0LUMBISI SAN BARTOLOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt0S/N Y 24 DE AGOSTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0QUITO ECUADOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0EC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0QUITO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01804 HAYES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1801 CLINTON AVENUE EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2410 SIVLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32100 FIRST AVENUE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 179
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd425701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063000
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/AppliedToCurrentYearAmt051199
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041355
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011299
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011801
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044371
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032570
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UBS INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0129573
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt052000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM DIRECTOR
TaxesSchedule/TaxesDetail/Amt0372
TaxesSchedule/TaxesDetail/Amt1779
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0372
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J MILTON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565330529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A5D44E7604C93DAE01D087995CF0C30D31FED62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA132AD2220A9E45BF6E76743B1DB87F3A95C9B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.186.253.252
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:09
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L SAMS CPA
ReturnHeader/ReturnTs02018-05-15T13:15:09-05:00
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
$1,060,044
Liabilities
$0
Net assets
$1,060,044
Revenue
$55,284
Expenses
$66,530
Net income
-$11,246
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