Civic Intelligence

L & a Renfrow Foundation

EIN 84-1375153 • Delta, CO

PO Box 1089Delta, CO 81416
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

108%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$38,234

Up $3,637 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$38,234

Up $3,637 (+11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$6,702

Up $3,482 (+108%) from 2023

Expenses

Down

$3,065

Down $711 (-19%) from 2023

Net Income

Up

$3,637

Up $4,193 (+754%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $52,116Liabilities 2011: $02011Assets 2012: $53,697Liabilities 2012: $02012Assets 2013: $51,792Liabilities 2013: $02013Assets 2014: $49,443Liabilities 2014: $02014Assets 2015: $47,520Liabilities 2015: $02015Assets 2019: $36,364Liabilities 2019: $0Net Assets 2019: $36,3642019Assets 2020: $30,592Liabilities 2020: $0Net Assets 2020: $30,5922020Assets 2021: $31,551Liabilities 2021: $0Net Assets 2021: $31,5512021Assets 2022: $35,153Liabilities 2022: $0Net Assets 2022: $35,1532022Assets 2023: $34,597Liabilities 2023: $0Net Assets 2023: $34,5972023Assets 2024: $38,234Liabilities 2024: $0Net Assets 2024: $38,2342024

Highlighted filing

2024

Assets$38,234
Liabilities$0
Net Assets$38,234
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $4,493Expenses 2011: $5,355Net Income 2011: -$8622011Revenue 2012: $1,551Expenses 2012: $6,950Net Income 2012: -$5,3992012Revenue 2013: $5,695Expenses 2013: $7,600Net Income 2013: -$1,9052013Revenue 2014: $9,137Expenses 2014: $11,486Net Income 2014: -$2,3492014Revenue 2015: $1,577Expenses 2015: $3,500Net Income 2015: -$1,9232015Revenue 2019: -$839Expenses 2019: $2,750Net Income 2019: -$3,5892019Revenue 2020: -$3,513Expenses 2020: $2,259Net Income 2020: -$5,7722020Revenue 2021: $3,210Expenses 2021: $2,251Net Income 2021: $9592021Revenue 2022: $6,353Expenses 2022: $2,751Net Income 2022: $3,6022022Revenue 2023: $3,220Expenses 2023: $3,776Net Income 2023: -$5562023Revenue 2024: $6,702Expenses 2024: $3,065Net Income 2024: $3,6372024

Highlighted filing

2024

Revenue$6,702
Expenses$3,065
Net Income$3,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,234
Liabilities
$0
Net assets
$38,234
Revenue
$6,702
Expenses
$3,065
Net income
$3,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$6.70$3.07$3.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$3.22$3.78$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$6.35$2.75$3.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$3.21$2.25$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$3.51$2.26$5.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$0.84$2.75$3.59
2015Summary only. Only limited summary data is available for this year.$47.5$0.00$1.58$3.50$1.92
2014Summary only. Only limited summary data is available for this year.$49.4$0.00$9.14$11.5$2.35
2013Summary only. Only limited summary data is available for this year.$51.8$0.00$5.70$7.60$1.91
2012Summary only. Only limited summary data is available for this year.$53.7$0.00$1.55$6.95$5.40
2011Summary only. Only limited summary data is available for this year.$52.1$0.00$4.49$5.36$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES RENFROWTrustee-$0--
ANN RENFROWTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSCHOLARSHIPN/APHOENIX, AZ, US$750
Paid Grant-SCHOLARSHIPSCHOLARSHIPN/ASYRACUSE, NY, US$750
Paid Grant-SCHOLARSHIPN/ABREMERTON, WA, US$750
Filing and Contact Details

Filer

Filer Name
L & a Renfrow Foundation
EIN
84-1375153
Phone
9708747700
Address
PO BOX 1089, DELTA, CO 81416

Signing Officer

Name
Ann Renfrow
Title
President
Phone
9708747700
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Neal Scates CPA Pc
Address
PO BOX 249, DELTA, CO 81416
Preparer
Kelly N Scates
Phone
9708748641
Raw XML Appendix310 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt039216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FEDERATED HERMES PRIME CASH
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02250
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12023-07-13
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02070
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02070
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02070
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED APPLICATIONS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd081416
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0UP TO MAXIMUM OF $1,000 FOR ONE ACADEMIC YEAR IN HIGHER EDUCATION INSTITUTION FOR DELTA HIGH SCHOOL, DELTA, COLORADO GRADUATES OR PERSONS ATTENDING DELTA-MONTROSE TECHNICAL COLLEGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0VARIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPSCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LE MOYNE FBO MIALISOA RANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2OLYMPIC COLLEGE FBO TATEM MILLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 11590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11419 SALT SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21600 CHESTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SYRACUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298337
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02070
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01063
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01063
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04577
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0843
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0180
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05640
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05460
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN RENFROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708747700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & A RENFROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0L&AR
ReturnHeader/Filer/EIN0841375153
ReturnHeader/Filer/PhoneNum09708747700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1089
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841617428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY NEAL SCATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708748641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N SCATES
ReturnHeader/ReturnTs02025-05-07T15:16:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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