Civic Intelligence

Rockfish Valley Foundation

990EZ • Fiscal year 2013 • EIN 20-3481268

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

P O Box 2351368 Rockfish Valley Hwy Suite 422958

(434) 361-0271

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$51,455

Up $11,002 (+27%) from 2012

Net Assets

Down

$39,137

Down $390 (-1.0%) from 2012

Liabilities

Up

$12,318

Up $11,392 (+1230%) from 2012

Revenue

Up

$53,592

Up $17,219 (+47%) from 2012

Expenses

Up

$32,966

Up $8,442 (+34%) from 2012

Net Income

Up

$20,626

Up $8,777 (+74%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $22,185Liabilities 2010: $1,940Net Assets 2010: $20,2452010Assets 2011: $29,316Liabilities 2011: $1,638Net Assets 2011: $27,6782011Assets 2012: $40,453Liabilities 2012: $926Net Assets 2012: $39,5272012Assets 2013: $51,455Liabilities 2013: $12,318Net Assets 2013: $39,1372013Assets 2014: $62,932Liabilities 2014: $0Net Assets 2014: $62,9322014Assets 2015: $65,200Liabilities 2015: $1,006Net Assets 2015: $64,1942015Assets 2016: $77,551Liabilities 2016: $1,572Net Assets 2016: $75,9792016Assets 2017: $80,667Liabilities 2017: $2,256Net Assets 2017: $78,4112017Assets 2018: $97,065Liabilities 2018: $1,439Net Assets 2018: $95,6262018Assets 2019: $102,744Liabilities 2019: $2,078Net Assets 2019: $100,6662019Assets 2020: $120,892Liabilities 2020: $1,209Net Assets 2020: $119,6832020Assets 2021: $170,826Liabilities 2021: $932Net Assets 2021: $169,8942021Assets 2022: $164,955Liabilities 2022: $3,839Net Assets 2022: $161,1162022Assets 2023: $182,013Liabilities 2023: $3,425Net Assets 2023: $178,5882023Assets 2024: $150,164Liabilities 2024: $3,914Net Assets 2024: $146,2502024

Highlighted filing

2013

Assets$51,455
Liabilities$12,318
Net Assets$39,137

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $20,028Expenses 2010: $13,693Net Income 2010: $6,3352010Revenue 2011: $20,384Expenses 2011: $13,099Net Income 2011: $7,2852011Revenue 2012: $36,373Expenses 2012: $24,524Net Income 2012: $11,8492012Revenue 2013: $53,592Expenses 2013: $32,966Net Income 2013: $20,6262013Revenue 2014: $67,638Expenses 2014: $43,843Net Income 2014: $23,7952014Revenue 2015: $45,308Expenses 2015: $44,046Net Income 2015: $1,2622015Revenue 2016: $47,299Expenses 2016: $35,514Net Income 2016: $11,7852016Revenue 2017: $73,387Expenses 2017: $70,955Net Income 2017: $2,4322017Revenue 2018: $82,240Expenses 2018: $65,025Net Income 2018: $17,2152018Revenue 2019: $78,269Expenses 2019: $73,229Net Income 2019: $5,0402019Revenue 2020: $86,879Expenses 2020: $67,862Net Income 2020: $19,0172020Revenue 2021: $114,668Expenses 2021: $64,457Net Income 2021: $50,2112021Revenue 2022: $114,688Expenses 2022: $123,466Net Income 2022: -$8,7782022Revenue 2023: $110,853Expenses 2023: $93,381Net Income 2023: $17,4722023Revenue 2024: $111,708Expenses 2024: $144,046Net Income 2024: -$32,3382024

Highlighted filing

2013

Revenue$53,592
Expenses$32,966
Net Income$20,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$54,305
Mission and Program Overview

Mission

The mission of the Rockfish Valley Foundation is to preserve the natural, historical, ecological and agricultural resources of the Rockfish Valley. We accomplish this with an education process that uses the following resources: the Nelson Scenic Loop, Spruce Creek Park, the Natural History Center, six miles in the Rockfish Valley Trail System, and lands associated with them. The mission further supports conservation, recreation, preservation, agricultural and environmental education, and promotes a rural tourism experience in the Rockfish Valley of Nelson County, Virginia. We aim to inspire a healthy lifestyle by offering hiking trails, a public park, programs and events. We support all students whether in Nelson public schools, home schools or private schools. The lands serve as our outdoor laboratory for students, the community and visitors, alike. Our vision is to enhance environmental literacy and create better stewards. We are the nature guys and Nature is our game.

The Rockfish Valley Foundation is committed to working cooperatively with the Rockfish Valley community and others to demonstrate and promote agricultural and non-agricultural land uses and activities that conserve, protect, and sustain the natural, cultural, and historic resources of the Rockfish Valley for the enjoyment and enrichment of residents and visitors. It celebrates the history of the Rockfish Valley, the natural beauty of the region, and accomplishments and character of Rockfish Valley residents. It develops and manages innovative programs that preserve and protect the quality of life of residents and support economic activity which is congruent with this high quality of life.

Program Services

DescriptionGrantsExpenses
Trail Development: Spruce Creek Park development with construction of and dedicated Spruce Creek Park ADA accessible bridge and approach paths October 12 supported by VA Dept of Conservation and Recreation grant (received in 2014)and Bama Works Fund; Kids in Parks tract trail installed and opened November 26, 2013 at Rockfish River Trail.$4,000$28,872
Education: Utilized $3000 NCCF grant to develop education center and Camp Rockfish.$3,000$3,000
Natural History Center expansion: completed exhibit storage and display unites ; acquired educational poster display cabinet for USDOF "Smokey" posters; Held school programs for children in Spring term. Opened exhibit Rocks to Racing exhibit 4/5/1213; over 1500 visitors by closing at year end.$0$2,500
Kite Festival: 5th annual Rockfish Valley Foundation Kite Festival at Bold Rock Cider Field; Richmond air force displays,children's kites, duck race, face painting, vendors...community event attended by over 800 residents and visitors. The program is free of charge and was held on Sunday April 14, 2013; sponsored by community merchants; fliers were given to over 4000 school children$0$1,401
Programs: presentation of programs with Lincoln Brower on Monarch Butterfly (over 80 attended), David Hoffman on outdoor living, John Zawatsky camping; Robert Jennings water and Chesapeake Bay widely attended by many visitors. Visitors on Saturdays and Sundays with on site docents during the year totaled over 1200.$0$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter A Agelasto IIIPresident, Trustee, Executive Committee, Executive DirectorFT$0--
Betsy Rawls AgelastoSecretary, Trustee, Executive CommitteePT$0--
Dale WeigelTreasurer, Trustee, Executive CommitteePT$0--
R Craig CooperTrustee, Executive Committee, Vice-Chairman-$0--
Peter A Agelasto IVTrustee-$0--
Paul DavisEmeritus TrusteePT$0--
Chris GensicTrustee-$0--
Hank GibbTrustee-$0--
Sharon HudsonTrustee-$0--
Michael LachanceTrustee-$0--
Liz SargentTrustee-$0--
Parker C AgelastoEmeritus Trustee-$0--
Charles E Morgan IIIEmeritus Trustee-$0--
Joseph W PrueherEmeritus Trustee-$0--
Russ ReidEmeritus Trustee-$0--
Filing and Contact Details

Filer

EIN
20-3481268
Phone
4343610271

Signing Officer

Name
Peter A Agelasto III
Title
President
Phone
4343611296
Signed
2014-10-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Operations, Books, Subscriptions, Reference 147.23 Computers and Software 67.00, Event Expense 250.00, Exhibit Materials and displays 2,676.26. Fund Drive Expense 1,761.65 Insurance General Liability 326.00 Marketing, and Public Relations 7,953.42 , Membership Dues 395.00, Paypal and Other Fees 109.55, Website and Social Media 2,975.00 Total Operations 16,661.11

Form 990-EZ, Part I, Line 20

A detailed review of the 2012 Books, revealed that certain assets were incorrectly stated and the resulting downward adjustments reflected in Part II Column A presents fairly the assets as of the end of 2012. Line 20 has also been adjusted by 12,448 to make sure that line 21 equals line 27.

Form 990-EZ, Part II, Line 24

Inventory 749 (for 2012) and 727 (for 2013)

Form 990-EZ, Part II, Line 26

Credit Cards 680, Sales Tax Payable 77 (for 2012); Credit Card 303, Loan from Peter Agelasto 12,000, Sales Tax Payable 15 (for 2013)

Raw XML Appendix328 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter A Agelasto III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Rawls Agelasto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Weigel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R Craig Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter A Agelasto IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Gensic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hank Gibb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Lachance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Liz Sargent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Parker C Agelasto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Charles E Morgan III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Joseph W Prueher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Russ Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Trustee, Executive Committee, Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Trustee, Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Trustee, Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee, Executive Committee, Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Emeritus Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Emeritus Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Emeritus Trustee
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IRS990EZ/PrimaryExemptPurposeTxt0The Rockfish Valley Foundation is committed to working cooperatively with the Rockfish Valley community and others to demonstrate and promote agricultural and non-agricultural land uses and activities that conserve, protect, and sustain the natural, cultural, and historic resources of the Rockfish Valley for the enjoyment and enrichment of residents and visitors. It celebrates the history of the Rockfish Valley, the natural beauty of the region, and accomplishments and character of Rockfish Valley residents. It develops and manages innovative programs that preserve and protect the quality of life of residents and support economic activity which is congruent with this high quality of life.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kite Festival: 5th annual Rockfish Valley Foundation Kite Festival at Bold Rock Cider Field; Richmond air force displays,children's kites, duck race, face painting, vendors...community event attended by over 800 residents and visitors. The program is free of charge and was held on Sunday April 14, 2013; sponsored by community merchants; fliers were given to over 4000 school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education: Utilized $3000 NCCF grant to develop education center and Camp Rockfish.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Trail Development: Spruce Creek Park development with construction of and dedicated Spruce Creek Park ADA accessible bridge and approach paths October 12 supported by VA Dept of Conservation and Recreation grant (received in 2014)and Bama Works Fund; Kids in Parks tract trail installed and opened November 26, 2013 at Rockfish River Trail.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Programs: presentation of programs with Lincoln Brower on Monarch Butterfly (over 80 attended), David Hoffman on outdoor living, John Zawatsky camping; Robert Jennings water and Chesapeake Bay widely attended by many visitors. Visitors on Saturdays and Sundays with on site docents during the year totaled over 1200.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.9813
IRS990ScheduleA/PublicSupportTotal509Amt0155818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015675
IRS990ScheduleA/Total509Grp/TotalAmt0155818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155818
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To fund construction of a deteriorated and unsafe bridge in advance of the receipt of a grant.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peter A Agelasto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President, Trustee, Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operations, Books, Subscriptions, Reference 147.23 Computers and Software 67.00, Event Expense 250.00, Exhibit Materials and displays 2,676.26. Fund Drive Expense 1,761.65 Insurance General Liability 326.00 Marketing, and Public Relations 7,953.42 , Membership Dues 395.00, Paypal and Other Fees 109.55, Website and Social Media 2,975.00 Total Operations 16,661.11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A detailed review of the 2012 Books, revealed that certain assets were incorrectly stated and the resulting downward adjustments reflected in Part II Column A presents fairly the assets as of the end of 2012. Line 20 has also been adjusted by 12,448 to make sure that line 21 equals line 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory 749 (for 2012) and 727 (for 2013)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Cards 680, Sales Tax Payable 77 (for 2012); Credit Card 303, Loan from Peter Agelasto 12,000, Sales Tax Payable 15 (for 2013)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0On August 11, 2014, we received Notice CP211A granting the RVF an extension to file Form 990 until November 15, 2014.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter A Agelasto III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04343611296
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKFISH VALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0203481268
ReturnHeader/Filer/PhoneNum04343610271
ReturnHeader/Filer/USAddress/AddressLine10P O Box 235
ReturnHeader/Filer/USAddress/AddressLine201368 Rockfish Valley Hwy Suite 4
ReturnHeader/Filer/USAddress/City0Nellysford
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022958
ReturnHeader/ReturnTs02014-10-24T11:22:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.12$1.44$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.11$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.15$1.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.15$0.64$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.87$0.68$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.82$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.47$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.68$0.44$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.54$0.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.36$0.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.20$0.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.20$0.14$0.06