Civic Intelligence

Calvin C Orrell Foundation

990PF • Fiscal year 2013 • EIN 58-2203103

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization Profile
324 Greenoak DriveArchdale, NC 27263

(336) 434-4146

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-5693%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$1,550

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 85.3% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$392,981

Down $103,449 (-21%) from 2012

Net Assets

$392,981

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$1,817

Down $1,982 (-52%) from 2012

Expenses

Up

$105,266

Up $65,345 (+164%) from 2012

Net Income

Down

-$103,449

Down $67,327 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $532,552Liabilities 2011: $02011Assets 2012: $496,430Liabilities 2012: $02012Assets 2013: $392,981Liabilities 2013: $1Net Assets 2013: $392,9812013Assets 2014: $331,289Liabilities 2014: $1Net Assets 2014: $331,2892014Assets 2015: $290,864Liabilities 2015: $1Net Assets 2015: $290,8642015Assets 2016: $248,229Liabilities 2016: $0Net Assets 2016: $248,2292016Assets 2017: $234,724Liabilities 2017: $0Net Assets 2017: $234,7242017Assets 2018: $56,152Liabilities 2018: $0Net Assets 2018: $56,1522018

Highlighted filing

2013

Assets$392,981
Liabilities$1
Net Assets$392,981
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $6,641Expenses 2011: $52,839Net Income 2011: -$46,1982011Revenue 2012: $3,799Expenses 2012: $39,921Net Income 2012: -$36,1222012Revenue 2013: $1,817Expenses 2013: $105,266Net Income 2013: -$103,4492013Revenue 2014: $472Expenses 2014: $62,164Net Income 2014: -$61,6922014Revenue 2015: $70Expenses 2015: $40,495Net Income 2015: -$40,4252015Revenue 2016: $40Expenses 2016: $42,675Net Income 2016: -$42,6352016Revenue 2017: $11Expenses 2017: $13,516Net Income 2017: -$13,5052017Revenue 2018: -$33,892Expenses 2018: $144,680Net Income 2018: -$178,5722018

Highlighted filing

2013

Revenue$1,817
Expenses$105,266
Net Income-$103,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE KINLEYDirector/TreasurerPT$1,550-$1,550
JEFFREY JENNINGSDirector/PresidentPT$1,550-$1,550
JOY DANIELDirector/SecretaryPT$1,550-$1,550
Filing and Contact Details

Filer

EIN
58-2203103
Phone
3364344146

Signing Officer

Name
Jeff Jennings
Title
Director
Phone
3364344166
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie L Anderson
Phone
3364822444
Raw XML Appendix332 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOY DANIEL
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CHARITABLE GIFTS AND GRANTS AND DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES. THEREFORE, THE ONLY SOURCE OF INCOME IS THROUGH INVESTMENTS, INTEREST, DIVIDENDS AND SECURITY SALES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CINCINNATI SCHOOL OF MORTUARY & SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12COAT COMMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101302 OLD COX RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11645 W NORTH BEND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1210607 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ASHEBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ARCHDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode027205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode145224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode227263
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt097500
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/AppliedToCurrentYearAmt022858
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt046197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0152913
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt080448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046197
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103306
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt080448
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152913
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072465
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt263
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt263
TaxesSchedule/TaxesDetail/Amt01941
TaxesSchedule/TaxesDetail/Amt119
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES (LAND HELD FOR INVST)
TaxesSchedule/TaxesDetail/CategoryTxt12012 FEDERAL INCOME TAX DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01941
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364344166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALVIN C ORRELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0582203103
ReturnHeader/Filer/PhoneNum03364344146
ReturnHeader/Filer/USAddress/AddressLine10324 GREENOAK DRIVE
ReturnHeader/Filer/USAddress/City0ARCHDALE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204831046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LESLIE ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 NORWALK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027407
ReturnHeader/PreparerPersonGrp/PhoneNum03364822444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE L ANDERSON
ReturnHeader/ReturnTs02014-05-21T12:22:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,981
Liabilities
$1
Net assets
$392,981
Revenue
$1,817
Expenses
$105,266
Net income
-$103,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34$1.45$1.79
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.00$0.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.00$0.40$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.00$0.62$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.02$1.05$1.03
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$0.04$0.40$0.36
2011Summary only. Only limited summary data is available for this year.$5.33$0.00$0.07$0.53$0.46