Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Rockfish Valley Foundation
990EZ • Fiscal year 2012 • EIN 20-3481268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$40,453
Up $11,137 (+38%) from 2011
Net Assets
Up$39,527
Up $11,849 (+43%) from 2011
Liabilities
Down$926
Down $712 (-43%) from 2011
Revenue And Expenses
Revenue
Up$36,373
Up $15,989 (+78%) from 2011
Expenses
Up$24,524
Up $11,425 (+87%) from 2011
Net Income
Up$11,849
Up $4,564 (+63%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 14, 2013
- Return Version
- 2012v2.0
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 Appendix261 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18821 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30122 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36663 |
| IRS990EZ/CostOfGoodsSold | 0 | 1079 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11849 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2066 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -312 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 37452 |
| IRS990EZ/GrossSalesOfInventory | 0 | 767 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 3221 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1502 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27678 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27678 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 39527 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 39527 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4880 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 12 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | peter a agelasto III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | betsy rawls agelasto |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Dale Weigel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | r craig cooper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | peter a agelasto IV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | paul davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Chris Gensic |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Hank Gibb |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Sharon Hudson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | michael lachance |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Liz Sargent |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Parker C Agelasto |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | charles e morgan III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Joseph W Prueher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | president, trustee, executive committee, exec director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | secretary, trustee, ececutive committee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | treasurer, trustee, executive committee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | trustee executive committee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | emeritus trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | emeritus trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | emeritus trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | emeritus trustee |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7274 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8829 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 11927 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Primary purpose is education in areas of natural sciences, culture, history and rural heritage tourism in Rockfish Valley and Nelson County VA |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5651 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 4th annual rockfish Valley Foundation kite festival at Bold Rock cider field; Richmond air force displayschildren's kites, duck race, face painting, vendors...community event attended by over 600. free of charge Sunday April 13, 2012; sponsored by community merchants; flier given to all 3000 school children |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | VA Tourism Corp, remibursement grant for completing Nelson Scenic Loop and web content ; utilized by 100s who use the web materials and now loop begins at Rockfish Valley Foundation natural History Center |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Rockfish Valley Foundation Natural History Center; continue development started in 2011; affiliation with VA Museum of Natural History in Feb 2012; opening of first exhibit Living off the land June 16, 2012; attendance thru 12/31 over 1300 persons; admission free; opening event; dev of 50+ volunteer docents for staffing |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1374 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1280 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 12606 |
| IRS990EZ/ProgramServiceRevenue | 0 | 22 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1638 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 926 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | p o box 235 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 1368 rockfish valley hwy suite 4 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Nellysford |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22958 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Rockfish Valley Foundation |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4343610271 |
| IRS990EZ/TotalAssets/BOY | 0 | 29316 |
| IRS990EZ/TotalAssets/EOY | 0 | 40453 |
| IRS990EZ/TotalExpenses | 0 | 24524 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15260 |
| IRS990EZ/TotalRevenue | 0 | 36373 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.rockfishvalley.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II L 10 General Explanation - sales of inventory and other program service revenue L 17a,17b, and Part III L 12 not required |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 108348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 789 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 355 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2060 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98134 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 108348 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9620 |
| IRS990ScheduleA/Total170/Total | 0 | 108348 |
| IRS990ScheduleA/TotalSupport | 0 | 110408 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part 1, Line 16 - Funding Fees - $11.73, Computer Equipment, Software & Supplies - $7,276.75 Fuel/Energy - $185.88, Equipment - $222.00, Conference & Meeting Expense - $10.00, Insurance, Membership, Advertising - $4,174.07 and Other Misc. Expense - $46.26 = Total: $11,926.69 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;EOY Amount^grants receivable;5000|inventory asset;749|undeposited funds;3080^Total;8829^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^accounts payable;169|credit cards;680|accrued sales tax;77^Total;926^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ARTICLE IV MEMBERS The Foundation shall have no members. ARTICLE V BOARD OF TRUSTEES (A) Limits on the Number of Trustees. The number of trustees, which shall not be less than six (6) nor more than fifteen (15), shall be fixed by the Board of Trustees of the Foundation from time to time. It is hoped that the Board of Trustees will itself be representative of or at a minimum shall avail itself of the broadest range of expertise in the areas of agriculture, non-agricultural conservation, and education. (a) One (1) Trustee shall represent the owners of contiguous land leased to the Foundation for the purpose of fulfilling its mission. As a group, such owners may elect said Trustee until such time as lease(s) expires. (b) Two (2) Trustees shall represent the Agelasto family in addition to and separate from afore land owner provision. Agelasto family members may serve as such Trustees or designate their successors until such time as the family is inactive in Nelson County or their relationship with the Foundation ceases. (c) The other Trustees, twelve (12), will be proposed and elected as outlined in Article V (C). (d) Emeritus, Advisory or Honorary Trustees. The Board of Trustees, from time to time, may appoint one or more trustees, who shall serve at the pleasure and discretion of the elected Board of Trustees. The appointee(s) will give such guidance and assistance in furthering the mission of the Foundation as the Chairperson may request. The appointee(s) shall be invited to attend all meetings of the Trustee Board, but shall have no vote. Appointee(s) may serve on committees, but shall have no vote. The emeritus, advisory or honorary trustee may resign at any time by written notice to the President of the Foundation Board. The number of appointee(s) should be limited. (H) Electronic Voting and Telephonic Attendance. Electronic voting by the Trustees will be recognized to the degree that it is legal, binding and appropriate under the laws of the Commonwealth of Virginia. Trustees may attend duly called Board meetings telephonically and will be considered as attending for quorum purposes |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P05_S00_L34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203481268 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCKFISH VALLEY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/Phone | 0 | 4343610271 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | p o box 235 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 1368 rockfish valley hwy suite 4 |
| ReturnHeader/Filer/USAddress/City | 0 | Nellysford |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22958 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-14 |
| ReturnHeader/Officer/Name | 0 | Peter A Agelasto III |
| ReturnHeader/Officer/Phone | 0 | 4343611296 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-17T19:35:39-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,453
- Liabilities
- $926
- Net assets
- $39,527
- Revenue
- $36,373
- Expenses
- $24,524
- Net income
- $11,849