Calvin C Orrell Foundation

990PF • Fiscal year 2017 • EIN 58-2203103

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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.

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-122773%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-5.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$234,724

Down $13,505 (-5.4%) from 2016

Net Assets

Down

$234,724

Down $13,505 (-5.4%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

Down

$11

Down $29 (-73%) from 2016

Expenses

Down

$13,516

Down $29,159 (-68%) from 2016

Net Income

-$13,505

Up $29,130 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2017

Assets$234,724

Liabilities$0

Net Assets$234,724

Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2017

Revenue$11

Expenses$13,516

Net Income-$13,505

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 27, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOYCE KINLEY	Director/Treasurer	PT	$0	-	-
JEFFREY JENNINGS	Director/President	PT	$0	-	-
JOY DANIEL	Director/Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Calvin C Orrell Foundation
EIN: 58-2203103
Phone: 3364344146
Address: 324 GREENOAK DRIVE, ARCHDALE, NC 27263

Signing Officer

Name: Jeff Jennings
Title: Director
Phone: 3364344166
Signed: 2018-04-27
Discuss with paid preparer: Yes

Preparer

Firm: Leslie Anderson CPA Pc
Address: 1101 NORWALK STREET, GREENSBORO, NC 27407
Preparer: Leslie L Anderson
Phone: 3364822444

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3010 CARVER SCHOOL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	3050 OLD NC HIGHWAY 86 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	YANCEYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	27105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	27379
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	8300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	9535
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	15765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	6230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	25706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	19971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	37994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	80448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	12753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	6230
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	6523
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	164119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	25706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	19971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	37994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	80448
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	9535
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	170642
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	176872
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	35
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	35
TaxesSchedule/TaxesDetail/Amt	0	3981
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3981
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFF JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3364344166
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CALVIN C ORRELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CALV
ReturnHeader/Filer/EIN	0	582203103
ReturnHeader/Filer/PhoneNum	0	3364344146
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	324 GREENOAK DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	ARCHDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4906FE4F8CFB83F3C1F22A7D337800D8849CE3B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4906FE4F8CFB83F3C1F22A7D337800D8849CE3B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	13.77.80.18
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	12:05:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204831046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LESLIE ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1101 NORWALK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	27407
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3364822444
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LESLIE L ANDERSON
ReturnHeader/ReturnTs	0	2018-05-10T07:49:06-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $234,724
Liabilities: $0
Net assets: $234,724
Revenue: $11
Expenses: $13,516
Net income: -$13,505

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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