Civic Intelligence

L & a Renfrow Foundation

990PF • Fiscal year 2020 • EIN 84-1375153

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

164%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,592

Down $5,772 (-16%) from 2019

Net Assets

Down

$30,592

Down $5,772 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$3,513

Down $2,674 (-319%) from 2019

Expenses

Down

$2,259

Down $491 (-18%) from 2019

Net Income

Down

-$5,772

Down $2,183 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$30,592
Liabilities$0
Net Assets$30,592
Open 2020 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

2020

Revenue-$3,513
Expenses$2,259
Net Income-$5,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
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
2021-05-17
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 Appendix304 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0657
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0657
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02159
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05510
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02159
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0843
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N SCATES
ReturnHeader/ReturnTs02021-05-17T13:17:55-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,592
Liabilities
$0
Net assets
$30,592
Revenue
-$3,513
Expenses
$2,259
Net income
-$5,772
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
2020Detailed filing. Detailed filing data is available for this year.$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