Civic Intelligence

Elk Hill Farm Foundation

990 • Fiscal year 2013 • EIN 54-1717053

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

PO Box 99Goochland, VA 23063
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,483,282Liabilities 2011: $3,637Net Assets 2011: $3,479,6452011Assets 2012: $3,419,432Liabilities 2012: $3,006Net Assets 2012: $3,416,4262012Assets 2013: $3,918,518Liabilities 2013: $2,270Net Assets 2013: $3,916,2482013Assets 2014: $5,824,884Liabilities 2014: $1,417Net Assets 2014: $5,823,4672014Assets 2015: $6,521,238Liabilities 2015: $433Net Assets 2015: $6,520,8052015Assets 2016: $6,451,592Liabilities 2016: $0Net Assets 2016: $6,451,5922016Assets 2017: $6,824,107Liabilities 2017: $0Net Assets 2017: $6,824,1072017Assets 2018: $7,033,665Liabilities 2018: $0Net Assets 2018: $7,033,6652018Assets 2019: $7,160,903Liabilities 2019: $0Net Assets 2019: $7,160,9032019Assets 2020: $7,332,497Liabilities 2020: $0Net Assets 2020: $7,332,4972020Assets 2021: $8,841,654Liabilities 2021: $0Net Assets 2021: $8,841,6542021Assets 2022: $7,830,680Liabilities 2022: $0Net Assets 2022: $7,830,6802022Assets 2023: $8,291,491Liabilities 2023: $0Net Assets 2023: $8,291,4912023Assets 2024: $7,548,975Liabilities 2024: $0Net Assets 2024: $7,548,9752024Assets 2025: $7,627,194Liabilities 2025: $0Net Assets 2025: $7,627,1942025

Highlighted filing

2013

Assets$3,918,518
Liabilities$2,270
Net Assets$3,916,248

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $144,0512011Expenses 2012: $148,6882012Revenue 2013: $841,781Expenses 2013: $183,502Net Income 2013: $658,2792013Revenue 2014: $1,607,794Expenses 2014: $254,620Net Income 2014: $1,353,1742014Revenue 2015: $1,031,939Expenses 2015: $273,644Net Income 2015: $758,2952015Revenue 2016: $500,924Expenses 2016: $280,539Net Income 2016: $220,3852016Revenue 2017: $267,365Expenses 2017: $278,042Net Income 2017: -$10,6772017Revenue 2018: $313,257Expenses 2018: $315,323Net Income 2018: -$2,0662018Revenue 2019: $156,474Expenses 2019: $327,061Net Income 2019: -$170,5872019Revenue 2020: $908,060Expenses 2020: $371,996Net Income 2020: $536,0642020Revenue 2021: $152,870Expenses 2021: $472,052Net Income 2021: -$319,1822021Revenue 2022: $817,541Expenses 2022: $416,594Net Income 2022: $400,9472022Revenue 2023: $184,911Expenses 2023: $434,409Net Income 2023: -$249,4982023Revenue 2024: $145,154Expenses 2024: $402,325Net Income 2024: -$257,1712024Revenue 2025: $676,495Expenses 2025: $408,251Net Income 2025: $268,2442025

Highlighted filing

2013

Revenue$841,781
Expenses$183,502
Net Income$658,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,681,248
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
54-1717053
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EXCLUSIVELY BENEFIT AND PERFORM THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF OR TO CARRY OUT THOSE PURPOSES OF ELK HILL FARM, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 99
IRS990/AddressPrincipalOfficerUS/City0GOOCHLAND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023063
IRS990/AllOtherContributions0351500
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY051001
IRS990/CashNonInterestBearing/EOY0553067
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0351500
IRS990/ContributionsGrantsPriorYear0103778
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0158215
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral024175
IRS990/FeesForServicesInvstMgmntFees/Total024175
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KAREN E COLEMAN
IRS990/Form990PartVIISectionA/NamePerson1M BAGLEY REID
IRS990/Form990PartVIISectionA/NamePerson2S BUFORD SCOTT
IRS990/Form990PartVIISectionA/NamePerson3JOHN G JORDAN III
IRS990/Form990PartVIISectionA/NamePerson4CHARLES E BRADSHAW III
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM T CLARKE JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0364495
IRS990/Gaming00
IRS990/Grants0158215
IRS990/GrantsAndSimilarAmntsCY0158215
IRS990/GrantsAndSimilarAmntsPriorYear0139601
IRS990/GrantsToDomesticOrgs/ProgramServices0158215
IRS990/GrantsToDomesticOrgs/Total0158215
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02203962
IRS990/GrossReceipts02681248
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0489545
IRS990/InvestmentIncome/ExclusionAmount0125050
IRS990/InvestmentIncomePriorYear098996
IRS990/InvestmentIncome/TotalRevenueColumn0125050
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03293252
IRS990/InvestmentsOtherSecurities/EOY03300372
IRS990/LessCostOthBasisSalesExpenses/Securities01839467
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EXCLUSIVELY BENEFIT AND PERFORM THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF OR TO CARRY OUT THOSE PURPOSES OF ELK HILL FARM, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL FARLEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03416426
IRS990/NetAssetsOrFundBalancesEOY03916248
IRS990/NetGainOrLossInvestments/ExclusionAmount0364495
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0364495
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075179
IRS990/OtherAssetsTotal/EOY065079
IRS990/OtherExpensePriorYear09087
IRS990/OtherExpensesCurrentYear025287
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/ManagementAndGeneral01112
IRS990/OtherExpenses/Total01112
IRS990/OtherLiabilities/BOY03006
IRS990/OtherLiabilities/EOY02270
IRS990/OtherRevenueCurrentYear0736
IRS990/OtherRevenueMisc/BusinessCode0525990
IRS990/OtherRevenueMisc/Description0CHANGE IN SPLIT INTEREST AGREEMEN
IRS990/OtherRevenueMisc/ExclusionAmount0736
IRS990/OtherRevenueMisc/TotalRevenueColumn0736
IRS990/OtherRevenuePriorYear0731
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0649466
IRS990/PermanentlyRestrictedNetAssets/EOY0650466
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0658279
IRS990/ReconciliationUnrealizedInvest0-158457
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0658279
IRS990/RevenuesLessExpensesPriorYear054817
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0158215
IRS990ScheduleA/SupportedOrgInformation/Amount0158215
IRS990ScheduleA/SupportedOrgInformation/EIN0237071154
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ELK HILL FARM INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount02270
IRS990ScheduleD/OtherLiabilities/Description0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0634221
IRS990ScheduleD/OtherSecurities/BookValue179814
IRS990ScheduleD/OtherSecurities/BookValue2142586
IRS990ScheduleD/OtherSecurities/BookValue377422
IRS990ScheduleD/OtherSecurities/BookValue4249458
IRS990ScheduleD/OtherSecurities/BookValue5243020
IRS990ScheduleD/OtherSecurities/BookValue682049
IRS990ScheduleD/OtherSecurities/BookValue7195682
IRS990ScheduleD/OtherSecurities/BookValue8133516
IRS990ScheduleD/OtherSecurities/BookValue9494840
IRS990ScheduleD/OtherSecurities/BookValue10214971
IRS990ScheduleD/OtherSecurities/BookValue11752793
IRS990ScheduleD/OtherSecurities/Description0PIMCO FDS TOTAL RETURN FD CL A
IRS990ScheduleD/OtherSecurities/Description1ISHARES TRUST COHEN & STEERS REALTY MAJORS INDEX FD
IRS990ScheduleD/OtherSecurities/Description2POWERSHARES GLOBAL EXCH TRADED FUND TR EMERGING MRKTS SOVEREIGN DEBT PRT
IRS990ScheduleD/OtherSecurities/Description3SPDR GOLD TRUST GOLD SHARES
IRS990ScheduleD/OtherSecurities/Description4SPDR SERIES TRUST BARCLAYS CAP HIGH YIELD BOND ETF
IRS990ScheduleD/OtherSecurities/Description5VANGUARD DIVIDEND APPRECIATION ETF
IRS990ScheduleD/OtherSecurities/Description6POWERSHARES DB COMMODITY INDEX TRACKING FUND ETF
IRS990ScheduleD/OtherSecurities/Description7VANGUARD MSCI EMERGING MARKETS ETF
IRS990ScheduleD/OtherSecurities/Description8WISDOMTREE TR EMERGING MARKETS SMALL CAP DIVID FUND
IRS990ScheduleD/OtherSecurities/Description9VANGUARD MSCI EAFE
IRS990ScheduleD/OtherSecurities/Description10VANGUARD SMALL CAP
IRS990ScheduleD/OtherSecurities/Description11VANGUARD TOTAL STOCK MKT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/OtherSecurities/MethodOfValuation7F
IRS990ScheduleD/OtherSecurities/MethodOfValuation8F
IRS990ScheduleD/OtherSecurities/MethodOfValuation9F
IRS990ScheduleD/OtherSecurities/MethodOfValuation10F
IRS990ScheduleD/OtherSecurities/MethodOfValuation11F
IRS990ScheduleD/TotalOfAmounts02270
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities03300372
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 99
IRS990ScheduleI/RecipientTable/AddressUS/City0GOOCHLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode023063
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0158215
IRS990ScheduleI/RecipientTable/EINOfRecipient0237071154
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSIST ELK HILL FARM WITH IT'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ELK HILL FARM INC
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE PRESIDENT OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2ELK 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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 99
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GOOCHLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode023063
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237071154
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ELK HILL FARM INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SPECIALIZED EDUCATION AND TREATMENT PROGRAMS FOR TROUBLED STUDENTS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501(C)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0158215
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved165079
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ELK HILL FARM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ELK HILL FARM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY062516
IRS990/TemporarilyRestrictedNetAssets/EOY088433
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101975 ELK HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GOOCHLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023063
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL FARLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08044574866
IRS990/TotalAssets/BOY03419432
IRS990/TotalAssetsBOY03419432
IRS990/TotalAssets/EOY03918518
IRS990/TotalAssetsEOY03918518
IRS990/TotalCompGT150K00
IRS990/TotalContributions0351500
IRS990/TotalExpensesCurrentYear0183502
IRS990/TotalExpensesPriorYear0148688
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025287
IRS990/TotalFunctionalExpenses/ProgramServices0158215
IRS990/TotalFunctionalExpenses/Total0183502
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03006
IRS990/TotalLiabilitiesBOY03006
IRS990/TotalLiabilities/EOY02270
IRS990/TotalLiabilitiesEOY02270
IRS990/TotalLiabNetAssetsFundBalances/BOY03419432
IRS990/TotalLiabNetAssetsFundBalances/EOY03918518
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03416426
IRS990/TotalNetAssetsFundBalances/EOY03916248
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0736
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0158215
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0841781
IRS990/TotalRevenue/ExclusionAmount0490281
IRS990/TotalRevenuePriorYear0203505
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0841781
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02704444
IRS990/UnrestrictedNetAssets/EOY03177349
IRS990/UponRequest0X
IRS990/WebSite0WWW.ELKHILLFARM.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541717053
ReturnHeader/Filer/Name/BusinessNameLine10ELK HILL FARM FOUNDATION
ReturnHeader/Filer/NameControl0ELKH
ReturnHeader/Filer/Phone08044574866
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99
ReturnHeader/Filer/USAddress/City0GOOCHLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MICHAEL FARLEY
ReturnHeader/Officer/Phone08044574866
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/EIN0541149263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104405 COX ROAD SUITE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLEN ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023060
ReturnHeader/Preparer/Name0OLIVIA A HUTTON CPA
ReturnHeader/Preparer/Phone08045531900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$0.68$0.41$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.15$0.40$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.18$0.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$0.82$0.42$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$0.15$0.47$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.91$0.37$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$0.16$0.33$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.31$0.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.27$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.03$0.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.61$0.25$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.84$0.18$0.66
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.14