Civic Intelligence

L & a Renfrow Foundation

990PF • Fiscal year 2019 • EIN 84-1375153

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profile
PO Box 1089Delta, CO 81416

(970) 874-7700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

428%

Higher net margin than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,364

Down $11,156 (-23%) from 2015

Net Assets

$36,364

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$839

Down $2,416 (-153%) from 2015

Expenses

Down

$2,750

Down $750 (-21%) from 2015

Net Income

Down

-$3,589

Down $1,666 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$36,364
Liabilities$0
Net Assets$36,364
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue-$839
Expenses$2,750
Net Income-$3,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES RENFROWTrustee-$0--
ANN RENFROWTrustee-$0--
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
Les Renfrow
Title
Trustee
Phone
9708747700
Signed
2020-06-24
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 Appendix343 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09708747700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LES RENFROW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09708747700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0313 MEEKER ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DELTA
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/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AFTER SCHOOL PROGRAM FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CEDAREDGE ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLORADO MESA UNIVERSITY FBO CASSID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt052026 CARNATION RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1380 N GRAND MESA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DELTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CEDAREDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181413
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
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/AppliedToCurrentYearAmt0937
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08317
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08317
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04991
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0324
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01063
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013308
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012245
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010491
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS IN INVESTMENTS - BASIS ADJUSTMENT
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LES RENFROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09708747700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036E989ED1095CD21DE1FBD2DBB6FD8D399994C50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036E989ED1095CD21DE1FBD2DBB6FD8D399994C50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.30.19.193
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:02:27
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/ReturnTs02020-06-24T13:02:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,364
Liabilities
$0
Net assets
$36,364
Revenue
-$839
Expenses
$2,750
Net income
-$3,589
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
2019Detailed filing. Detailed filing data is available for this year.$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