Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1717053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,918,518
Up $499,086 (+15%) from 2012
Net Assets
Up$3,916,248
Up $499,822 (+15%) from 2012
Liabilities
Down$2,270
Down $736 (-24%) from 2012
Revenue
$841,781
No earlier filing loaded for comparison.
Expenses
Up$183,502
Up $34,814 (+23%) from 2012
Net Income
$658,279
No earlier filing loaded for comparison.
Elk hill farm foundation's mission is to exclusively benefit, perform, and carry out the charitable, educational and scientific purposes of elk hill farm, inc. Elk hill farm, inc. Enables children and families to transform overwhelming challenges into successful futures.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EXCLUSIVELY BENEFIT AND PERFORM THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF OR TO CARRY OUT THOSE PURPOSES OF ELK HILL FARM, INC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 99 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GOOCHLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23063 |
| IRS990/AllOtherContributions | 0 | 351500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51001 |
| IRS990/CashNonInterestBearing/EOY | 0 | 553067 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 351500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103778 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO EXCLUSIVELY BENEFIT AND PERFORM THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF OR TO CARRY OUT THOSE PURPOSES OF ELK HILL FARM, INC. ELK HILL FARM, INC PROVIDES EDUCATIONAL SERVICES, COMMUNITY SERVICES AND RESIDENTIAL TREATMENT CARE FOR ADOLESCENT MALES AND FEMALES IN TROUBLE OR EMOTIONALLY DISTURBED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 158215 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 24175 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24175 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN E COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | M BAGLEY REID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | S BUFORD SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN G JORDAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES E BRADSHAW III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM T CLARKE JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 364495 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 158215 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 158215 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 139601 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 158215 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 158215 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2203962 |
| IRS990/GrossReceipts | 0 | 2681248 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 489545 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 125050 |
| IRS990/InvestmentIncomePriorYear | 0 | 98996 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 125050 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3293252 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3300372 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1839467 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EXCLUSIVELY BENEFIT AND PERFORM THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF OR TO CARRY OUT THOSE PURPOSES OF ELK HILL FARM, INC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL FARLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3416426 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3916248 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 364495 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 364495 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 75179 |
| IRS990/OtherAssetsTotal/EOY | 0 | 65079 |
| IRS990/OtherExpensePriorYear | 0 | 9087 |
| IRS990/OtherExpensesCurrentYear | 0 | 25287 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1112 |
| IRS990/OtherExpenses/Total | 0 | 1112 |
| IRS990/OtherLiabilities/BOY | 0 | 3006 |
| IRS990/OtherLiabilities/EOY | 0 | 2270 |
| IRS990/OtherRevenueCurrentYear | 0 | 736 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN SPLIT INTEREST AGREEMEN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 736 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 736 |
| IRS990/OtherRevenuePriorYear | 0 | 731 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 649466 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 650466 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 658279 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -158457 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 658279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54817 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 158215 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 158215 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 237071154 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ELK HILL FARM INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2270 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GIFT ANNUITY PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 634221 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 79814 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 142586 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 77422 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 249458 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 243020 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 82049 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 195682 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 133516 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 494840 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 214971 |
| IRS990ScheduleD/OtherSecurities/BookValue | 11 | 752793 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PIMCO FDS TOTAL RETURN FD CL A |
| IRS990ScheduleD/OtherSecurities/Description | 1 | ISHARES TRUST COHEN & STEERS REALTY MAJORS INDEX FD |
| IRS990ScheduleD/OtherSecurities/Description | 2 | POWERSHARES GLOBAL EXCH TRADED FUND TR EMERGING MRKTS SOVEREIGN DEBT PRT |
| IRS990ScheduleD/OtherSecurities/Description | 3 | SPDR GOLD TRUST GOLD SHARES |
| IRS990ScheduleD/OtherSecurities/Description | 4 | SPDR SERIES TRUST BARCLAYS CAP HIGH YIELD BOND ETF |
| IRS990ScheduleD/OtherSecurities/Description | 5 | VANGUARD DIVIDEND APPRECIATION ETF |
| IRS990ScheduleD/OtherSecurities/Description | 6 | POWERSHARES DB COMMODITY INDEX TRACKING FUND ETF |
| IRS990ScheduleD/OtherSecurities/Description | 7 | VANGUARD MSCI EMERGING MARKETS ETF |
| IRS990ScheduleD/OtherSecurities/Description | 8 | WISDOMTREE TR EMERGING MARKETS SMALL CAP DIVID FUND |
| IRS990ScheduleD/OtherSecurities/Description | 9 | VANGUARD MSCI EAFE |
| IRS990ScheduleD/OtherSecurities/Description | 10 | VANGUARD SMALL CAP |
| IRS990ScheduleD/OtherSecurities/Description | 11 | VANGUARD TOTAL STOCK MKT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 10 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 11 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2270 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3300372 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 99 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | GOOCHLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 23063 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 158215 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 237071154 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSIST ELK HILL FARM WITH IT'S MISSION. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ELK HILL FARM INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE PRESIDENT OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED EACH YEAR AS PART OF THE BOARD MANUAL. IN ADDITION, EACH NEW BOARD MEMBER ATTENDS AN ORIENTATION SESSION AND DISCUSSES, AMONGST OTHER ISSUES, CONFLICTS OF INTEREST. EACH YEAR BOARD MEMBERS ARE PROVIDED WITH THE ANNUAL BOARD MANUAL WHICH HIGHLIGHTS THIS AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ELK HILL PUBLISHES AN ANNUAL REPORT WHICH PROVIDES CONTACT INFORMATION THROUGH WHICH THE PUBLIC CAN GAIN ACCESS TO AUDITED FINANCIAL STATEMENTS, AS WELL AS OTHER GOVERNING DOCUMENTS. ELK HILL FARM, INC. MAINTAINS A WEBSITE WHICH PROVIDES ACCESS TO THE 990. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 99 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GOOCHLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 23063 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237071154 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ELK HILL FARM INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SPECIALIZED EDUCATION AND TREATMENT PROGRAMS FOR TROUBLED STUDENTS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501(C)(3) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 158215 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 65079 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ELK HILL FARM INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ELK HILL FARM INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | D |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 62516 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 88433 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1975 ELK HILL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GOOCHLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23063 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL FARLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8044574866 |
| IRS990/TotalAssets/BOY | 0 | 3419432 |
| IRS990/TotalAssetsBOY | 0 | 3419432 |
| IRS990/TotalAssets/EOY | 0 | 3918518 |
| IRS990/TotalAssetsEOY | 0 | 3918518 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 351500 |
| IRS990/TotalExpensesCurrentYear | 0 | 183502 |
| IRS990/TotalExpensesPriorYear | 0 | 148688 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25287 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 158215 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 183502 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3006 |
| IRS990/TotalLiabilitiesBOY | 0 | 3006 |
| IRS990/TotalLiabilities/EOY | 0 | 2270 |
| IRS990/TotalLiabilitiesEOY | 0 | 2270 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3419432 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3918518 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3416426 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3916248 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 736 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 158215 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 841781 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 490281 |
| IRS990/TotalRevenuePriorYear | 0 | 203505 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 841781 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2704444 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3177349 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ELKHILLFARM.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541717053 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELK HILL FARM FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ELKH |
| ReturnHeader/Filer/Phone | 0 | 8044574866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 99 |
| ReturnHeader/Filer/USAddress/City | 0 | GOOCHLAND |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23063 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | MICHAEL FARLEY |
| ReturnHeader/Officer/Phone | 0 | 8044574866 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 541149263 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4405 COX ROAD SUITE 225 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLEN ALLEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23060 |
| ReturnHeader/Preparer/Name | 0 | OLIVIA A HUTTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8045531900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.