Civic Intelligence

Shades Valley Rotary Charitable Foundation

EIN 47-4895187 • 501(c)3 • Birmingham, AL

Profile

The primary puposes of Shades Valley Rotary Charitable Foundation are exclusively charitable, religious, educational, and scientific and include distributions to organizations that qualify as exempt under section 501(c)3 of the Internal Revenue Code.

PO Box 530342Birmingham, AL 35253

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$248,985

Up $78,998 (+46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$248,985

Up $78,998 (+46%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$128,081

Up $49,690 (+63%) from 2021

Expenses

Down

$46,751

Down $12,370 (-21%) from 2021

Net Income

Up

$81,330

Up $62,060 (+322%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2019: $167,839Liabilities 2019: $0Net Assets 2019: $167,8392019Assets 2020: $144,370Liabilities 2020: $0Net Assets 2020: $144,3702020Assets 2021: $169,987Liabilities 2021: $0Net Assets 2021: $169,9872021Assets 2022: $248,985Liabilities 2022: $0Net Assets 2022: $248,9852022

Highlighted filing

2022

Assets$248,985
Liabilities$0
Net Assets$248,985
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $97,146Expenses 2019: $29,882Net Income 2019: $67,2642019Revenue 2020: $23,663Expenses 2020: $48,219Net Income 2020: -$24,5562020Revenue 2021: $78,391Expenses 2021: $59,121Net Income 2021: $19,2702021Revenue 2022: $128,081Expenses 2022: $46,751Net Income 2022: $81,3302022

Highlighted filing

2022

Revenue$128,081
Expenses$46,751
Net Income$81,330
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$248,985
Liabilities
$0
Net assets
$248,985
Revenue
$128,081
Expenses
$46,751
Net income
$81,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.28$0.47$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.78$0.59$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.24$0.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.97$0.30$0.67
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$108,636
Mission and Program Overview

Mission

The primary puposes of Shades Valley Rotary Charitable Foundation are exclusively charitable, religious, educational, and scientific and include distributions to organizations that qualify as exempt under section 501(c)3 of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
In 2018, the Organization made grants for trade school scholarships.$0$11,500
In 2018, the Organization provided disaster relief to those in Wetumpka affected by a tornado.$0$10,000
In 2018, the Organization sponsored a internship at the Birmingham Botanical Gardens.$0$6,750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W Porter JrChair-$0--
William H RossTreasurer-$0--
Mike Douglas WadeSecretary-$0--
Susan C CroweTrustee-$0--
Carter E AnthonyTrustee-$0--
James Thomas Somers JrTrustee-$0--
Charles Keith SidesTrustee-$0--
Robert J LewisTrustee-$0--
Denis DevaneTrustee-$0--
Jacob ErwinTrustee-$0--
David PutmanTrustee-$0--
Marcus ChattertonTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$14,146-$1,356-
Golf Tournament$12,341-$99-
Total Events$26,487-$11,490$-11,490
Filing and Contact Details

Filer

Filer Name
Shades Valley Rotary Charitable
EIN
47-4895187
Phone
2055290829
Address
PO Box 530342, Birmingham, AL 35253

Signing Officer

Name
William Ross
Title
Treasurer
Phone
2055290829
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
Wesley A Brown
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 114.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarships. Grantee Name: Lawson State Community College. Grantee Address: 3060 Wilson Road Birmingham, AL 35221. Amount Given: 11,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Botanical Gardens Internship. Grantee Name: Friends of the Birmingham Botanical Gardens. Grantee Address: 2612 Lane Park Road Birmingham, AL 35223. Amount Given: 6,750.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Wetumpka Tornado Relief. Grantee Name: Rotary District 6880 Foundation. Grantee Address: 30585 State Highway 225 Spanish Fort, AL 36527. Amount Given: 10,000. Total included on Form 990-EZ, line 10: 28,250.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: RYLA. Amount: 825. Description: Bucket project. Amount: 307. Description: Teacher appreciation. Amount: 500. Total to Form 990-EZ, line 16: 1,632.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Change in Fair Value of Investment. Amount: 5,407.”

Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bill Ross
IRS990EZ/BooksInCareOfDetail/PhoneNum02059996756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 Turnberry Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108522
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt067264
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167839
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028250
IRS990EZ/GrossReceiptsAmt0108636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John W Porter Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William H Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Douglas Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan C Crowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carter E Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Thomas Somers Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Keith Sides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert J Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Denis Devane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jacob Erwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10David Putman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marcus Chatterton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05407
IRS990EZ/OtherExpensesTotalAmt01632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary puposes of Shades Valley Rotary Charitable Foundation are exclusively charitable, religious, educational, and scientific and include distributions to organizations that qualify as exempt under section 501(c)3 of the Internal Revenue Code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018, the Organization made grants for trade school scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2018, the Organization sponsored a internship at the Birmingham Botanical Gardens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In 2018, the Organization provided disaster relief to those in Wetumpka affected by a tornado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011490
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11490
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029882
IRS990EZ/TotalProgramServiceExpensesAmt028250
IRS990EZ/TotalRevenueAmt097146
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0180660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180660
IRS990ScheduleA/TotalSupportAmt0180660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01477
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04700
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships. Grantee Name: Lawson State Community College. Grantee Address: 3060 Wilson Road Birmingham, AL 35221. Amount Given: 11,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Botanical Gardens Internship. Grantee Name: Friends of the Birmingham Botanical Gardens. Grantee Address: 2612 Lane Park Road Birmingham, AL 35223. Amount Given: 6,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Wetumpka Tornado Relief. Grantee Name: Rotary District 6880 Foundation. Grantee Address: 30585 State Highway 225 Spanish Fort, AL 36527. Amount Given: 10,000. Total included on Form 990-EZ, line 10: 28,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: RYLA. Amount: 825. Description: Bucket project. Amount: 307. Description: Teacher appreciation. Amount: 500. Total to Form 990-EZ, line 16: 1,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Change in Fair Value of Investment. Amount: 5,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02055290829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shades Valley Rotary Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0474895187
ReturnHeader/Filer/PhoneNum02055290829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 530342
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0D630C3FB331B4F23E7AD996F4828FFB488C2CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0D630C3FB331B4F23E7AD996F4828FFB488C2CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.109.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630590670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kassouf & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Highland Ave S Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352054009
ReturnHeader/PreparerPersonGrp/PhoneNum02054432500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley A Brown
ReturnHeader/ReturnTs02019-11-15T14:58:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits