Civic Intelligence

Stock Farm Greater Ravalli Foundation

EIN 68-0514886 • 501(c)3 • Hamilton, MT

Profile

Grass roots educational, college scholarships and sustenance financial support for ravalli county, montana k-12 students and families

PO Box 1146Hamilton, MT 59840-1146

sfgrf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,422,044

Up $197,691 (+6.1%) from 2023

Liabilities

Up

$323,734

Up $82,019 (+34%) from 2023

Net Assets

Up

$3,098,310

Up $115,672 (+3.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$1,132,325

Up $196,520 (+21%) from 2023

Expenses

Up

$1,106,218

Up $118,860 (+12%) from 2023

Net Income

Up

$26,107

Up $77,660 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,137,575Liabilities 2011: $90,000Net Assets 2011: $2,047,5752011Assets 2012: $2,369,408Liabilities 2012: $114,000Net Assets 2012: $2,255,4082012Assets 2013: $2,601,118Liabilities 2013: $39,156Net Assets 2013: $2,561,9622013Assets 2014: $2,775,181Liabilities 2014: $117,524Net Assets 2014: $2,657,6572014Assets 2015: $2,709,635Liabilities 2015: $152,000Net Assets 2015: $2,557,6352015Assets 2016: $2,942,900Liabilities 2016: $168,000Net Assets 2016: $2,774,9002016Assets 2017: $3,140,859Liabilities 2017: $250,000Net Assets 2017: $2,890,8592017Assets 2018: $2,901,476Liabilities 2018: $310,000Net Assets 2018: $2,591,4762018Assets 2019: $3,130,898Liabilities 2019: $324,000Net Assets 2019: $2,806,8982019Assets 2020: $3,454,871Liabilities 2020: $334,821Net Assets 2020: $3,120,0502020Assets 2021: $3,945,218Liabilities 2021: $256,781Net Assets 2021: $3,688,4372021Assets 2022: $3,263,623Liabilities 2022: $286,965Net Assets 2022: $2,976,6582022Assets 2023: $3,224,353Liabilities 2023: $241,715Net Assets 2023: $2,982,6382023Assets 2024: $3,422,044Liabilities 2024: $323,734Net Assets 2024: $3,098,3102024

Highlighted filing

2024

Assets$3,422,044
Liabilities$323,734
Net Assets$3,098,310
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $663,950Expenses 2011: $156,306Net Income 2011: $507,6442011Revenue 2012: $419,453Expenses 2012: $211,620Net Income 2012: $207,8332012Revenue 2013: $526,586Expenses 2013: $220,032Net Income 2013: $306,5542013Revenue 2014: $410,172Expenses 2014: $232,479Net Income 2014: $177,6932014Revenue 2015: $220,355Expenses 2015: $320,682Net Income 2015: -$100,3272015Revenue 2016: $499,248Expenses 2016: $342,715Net Income 2016: $156,5332016Revenue 2017: $569,683Expenses 2017: $453,724Net Income 2017: $115,9592017Revenue 2018: $227,898Expenses 2018: $527,281Net Income 2018: -$299,3832018Revenue 2019: $597,849Expenses 2019: $540,767Net Income 2019: $57,0822019Revenue 2020: $999,308Expenses 2020: $688,054Net Income 2020: $311,2542020Revenue 2021: $1,067,573Expenses 2021: $797,595Net Income 2021: $269,9782021Revenue 2022: $683,665Expenses 2022: $857,238Net Income 2022: -$173,5732022Revenue 2023: $935,805Expenses 2023: $987,358Net Income 2023: -$51,5532023Revenue 2024: $1,132,325Expenses 2024: $1,106,218Net Income 2024: $26,1072024

Highlighted filing

2024

Revenue$1,132,325
Expenses$1,106,218
Net Income$26,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,422,044
Liabilities
$323,734
Net assets
$3,098,310
Revenue
$1,132,325
Expenses
$1,106,218
Net income
$26,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.32$3.10$1.13$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.24$2.98$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.98$0.68$0.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.69$1.07$0.80$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.33$3.12$1.00$0.69$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.81$0.60$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.59$0.23$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.89$0.57$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.17$2.77$0.50$0.34$0.16
2015Summary only. Only limited summary data is available for this year.$2.71$0.15$2.56$0.22$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$2.78$0.12$2.66$0.41$0.23$0.18
2013Summary only. Only limited summary data is available for this year.$2.60$0.04$2.56$0.53$0.22$0.31
2012Summary only. Only limited summary data is available for this year.$2.37$0.11$2.26$0.42$0.21$0.21
2011Summary only. Only limited summary data is available for this year.$2.14$0.09$2.05$0.66$0.16$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,324,606
Mission and Program Overview

Mission

Grass roots educational, college scholarships and sustenance financial support for ravalli county, montana k-12 students and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,829,718$2,876,872▲ $47,154
Savings and Temporary Cash Investments$245,093$321,539▲ $76,446
Cash and Non-Interest-Bearing Accounts$116,564$126,687▲ $10,123
Pledges and Grants Receivable$31,969$96,500▲ $64,531
Land, Buildings, and Equipment, Net$743$446▼ $297
Prepaid Expenses and Deferred Charges$266$0▼ $266
Total Assets$3,224,353$3,422,044▲ $197,691
Liabilities
Other Liabilities$241,715$305,700▲ $63,985
Accounts Payable and Accrued Expenses$0$18,034▲ $18,034
Total Liabilities$241,715$323,734▲ $82,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,125,620$2,125,620→ $0
Net Assets Without Donor Restrictions$857,018$972,690▲ $115,672
Total Net Assets Fund Balance$2,982,638$3,098,310▲ $115,672
Total Liabilities and Net Assets / Fund Balance$3,224,353$3,422,044▲ $197,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$446$2,134$2,580
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,074,811$202,411▲ $241,879$0$3,198,411
2023$3,066,402$70,459▲ $279,352$0$3,074,811
2022$3,672,597$10,092▼ $442,764$0$3,066,402
2021$3,191,380$187,251▲ $567,255$0$3,672,597
2020$2,847,565$466,625▲ $98,273$0$3,191,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deb GabelhausenExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
James A CoteCo-Chairperson
James R SchuelerCo-Chairperson
Charles R SchwabDirector
James McNerneyDirector
Katy EhlenDirector
Kirk FernandezDirector
Karen TalbotDirector/Exec. Committee
Mike CanningDirector/Exec. Committee
Sonny LasalleDirector/Exec. Committee
Steve BuckDirector/Exec. Committee
Wes SpikerDirector/Exec. Committee
John P TaliaSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,050
Program Service Revenue
$0
Investment Income
$156,275
Other Revenue
$0
All Other Contributions
$776,315
Change in Net Assets
$26,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$102,676Hi/lo Stock Market Price
Total Noncash Contributions5$102,676-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$924,692
Salaries, Compensation, and Employee Benefits$92,280
Other Expenses$89,246
Total Fundraising Expense$18,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$633,925--$633,925
Grants to Domestic Orgs$290,767--$290,767
Current Officers, Directors, Trustees, and Key Employees$68,000$8,500$8,500$85,000
All Other Expenses$20,316$399$1,146$21,861
Fees for Service Investment Mgmnt Fees$0$20,690$0$20,690
Other Expenses$19,576$0$0$19,576
Payroll Taxes$5,824$728$728$7,280
Fees for Services Other$5,456$682$682$6,820
Occupancy$2,880$360$360$3,600
Insurance$0$2,285$0$2,285
Office Expenses$804$403$402$1,609
Depreciation Depletion$0$297$0$297
Interest$0$3$0$3
Total Functional Expenses$1,053,249$34,579$18,390$1,106,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Darby School DistrictDarby, MT-Sustenance/educ/ment Hlth$41,865
Hamilton School DistrictHamilton, MT-Sustenance/educ/ment Hlth$28,265
Corvallis School DistrictCorvallis, MT-Sustenance/educ/ment Hlth$24,675
Stevensville School DistrictStevensville, MT-Sustenance/educ/ment Hlth$24,170
Florence-carlton School DistrictFlorence, MT-Sustenance/educ/ment Hlth$18,350
Play Like Robert FoundationHamilton, MT-Education$12,500
Victor School DistrictVictor, MT-Sustenance/educ/ment Hlth$11,600
Bitterroot Valley KiwanisHamilton, MT-Sustenance$10,000
Coding for KidsStevensville, MT-Education$5,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2024 Scholarships Payable in 2026$150,000
2024 Scholarships Payable in 2025$144,000
Long-term Portion 2023 Scholarships-payable in 2025$6,000
2023 Scholarships Payable in 2024$4,000
Reserved U of Montana Scholarship Funds$1,700
Short-term Portion 2022 Scholarships-payable in 2023$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stock Farm Greater Ravalli Foundation
EIN
68-0514886
Phone
4063634661
Address
PO BOX 1146, HAMILTON, MT 59840-1146

Signing Officer

Name
John P Talia
Title
Treasurer
Phone
4063634661
Signed
2025-10-11

Organization Details

Principal Officer
James a Cote
Formed
2002
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is reviewed by each member of the executive committee of the board prior to filing and is available to all board members upon request.”

Pt VI, Line 12C

“Policy is considered in any board action taken”

Pt VI, Line 19

“Documents can be requested from the organizations executive committee or executive director through an oral or written request”

Pt VI, Line 15A

“GENERAL INQUIRY/REVIEW/KNOWLEDGE OF OTHER LOCAL 501(c)(3)s”

Form 990, Part III, Line 4D

“GRANTS TO 501(c)(3) RAVALLI COUNTY PUBLIC CHARITIES 141142. 30000. 0.”

Financial Statement Notes

Pt V, Line 4

“Annual scholarship grants and mission funding”

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Charles R Schwab
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IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Buck
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IRS990/Form990PartVIISectionAGrp/PersonNm12Katy Ehlen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO 501(c)(3) RAVALLI COUNTY PUBLIC CHARITIES GENERAL EXPENSES INCURRED TO SUPPORT ABOVE SEE PAGE 10 LINES 11(a) through 24(e)
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