Civic Intelligence

Rockfish Valley Foundation

990EZ • Fiscal year 2011 • EIN 20-3481268

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

p o box 2351368 rockfish valley hwy suite 422958
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$29,316

Up $7,131 (+32%) from 2010

Net Assets

Up

$27,678

Up $7,433 (+37%) from 2010

Liabilities

Down

$1,638

Down $302 (-16%) from 2010

Revenue

Up

$20,384

Up $356 (+1.8%) from 2010

Expenses

Down

$13,099

Down $594 (-4.3%) from 2010

Net Income

Up

$7,285

Up $950 (+15%) from 2010

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

2011

Assets$29,316
Liabilities$1,638
Net Assets$27,678

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

2011

Revenue$20,384
Expenses$13,099
Net Income$7,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-3481268
Raw XML Appendix371 raw XML fields

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0peter a agelasto III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1betsy rawls agelasto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2parker camp agelasto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3r craig cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4peter a agelasto IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5paul davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Chris Gensic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Hank Gibb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sharon Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9michael lachance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Liz Sargent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11dale weigel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12charles e morgan III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13russell m reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Joseph W Prueher
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IRS990EZ/PrimaryExemptPurpose0Primary purpose is education in areas of natural sciences, culture, history and rural heritage tourism in Rockfish Valley and Nelson County VA
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rockfish River Trail system geology trail; grant received in earlier years were $5000. total expenditures for this project were $4743.86 leaving a balance $256.14 to spend in 2012. estimated usuage 7500 visitors per year
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Virginia Environmental Assembly reception and participation in sept..solicitation so community business to support reception no expense to RVF. 75 people at reception. more than 100 at conference.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom22011 4th annual Kite Festival April 9 hels at Bold Rock cidery field. revenue $304 from Duck Race. it was free and open to the public gift of $1000 covered costs of event. estimated 600 attendees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3star watch spring and fall; free and open to the public. costs were publicity which was included in cost of kite festival; attendance 50
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4VA Department of Game and Inland Fisheries kiosk with $1500 grant received in 2009. wildlife improvement program. money received in 2010. completed in 2012 with event in April 2012. estimated attendance 40
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5guided bird walks, free and open to the pubic undertaken by Marshall Faintich, Tim Hodge and others principally in spring and fall; attended by 4 to 30 persons. Principal walk was in connection with VA Environmental Assembly. Trail system was recognized by national Audubon society as an important birding area announced in Sept 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Rockfish Valley Foundation Natural History Center concept, study and preparation. creation of fund drive plan; submission of grant applications with BamaWorks, Charlottesville Area Community Foundation and Nelson County Community Fund. awards from BamaWorks and NCCF in 2011. community fund drive began in 2012. no expenses in 2011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7trail management , management and maintenance, portajohns
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8creation of headquarters and amenities at Wintergreen Country Store in May 2011. set up web cam ,set up weather station ,set up WIFI hot spot with verizon DSL this reaches the entire community and visitors alike. weather station is NOA and Weather Underground accessed
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9study bog $200 supported by Trustee Paul Davis.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10NELSON SCENIC LOOP Ongoing work on promotion and materials to complete VA Tourism Corp grant made in 2010 to be completed in 2012. estimated attendance - unkown
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10p o box 235
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201368 rockfish valley hwy suite 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nellysford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022958
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Rockfish Valley Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04343610271
IRS990EZ/TotalAssets/BOY022283
IRS990EZ/TotalAssets/EOY029316
IRS990EZ/TotalExpenses013099
IRS990EZ/TotalProgramServiceExpenses09565
IRS990EZ/TotalRevenue020384
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.rockfishvalley.org
IRS990ScheduleA/AmountsSubstContributorsTotal02000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0sales of inventory and other program service revenue
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total01271
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170083985
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear023626
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022764
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015675
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09620
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014300
IRS990ScheduleA/Total170/Total085985
IRS990ScheduleA/TotalSupport087256
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0supplies general office , computer and software $1679.33 travel and conference meetings $229.40 advertising $2098 insurance , membership, banking fees, general and administrative $2113.08
IRS990ScheduleO/GeneralExplanation/Explanation1grants receivable $5000.00 other current assets including inventory $2274.15
IRS990ScheduleO/GeneralExplanation/Explanation2accounts payable and credit card balances $1638.27
IRS990ScheduleO/GeneralExplanation/Explanation3Bylaws revised and adopted by Board of Trustees August 7, 2011. Changes: number of trustees set as minimum 6 , maximum 15. changed classes of trustees, updated mission statement, outlined committees, and other general governance issues
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P05_S00_L34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part V, Line 34
ReasonableCauseExplanation/Explanation0on extension
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203481268
ReturnHeader/Filer/Name/BusinessNameLine10ROCKFISH VALLEY FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone04343610271
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/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0Peter A Agelasto III
ReturnHeader/Officer/Phone04343611296
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-16T18:17:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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