Civic Intelligence

Win-Win Foundation Inc

990 • Fiscal year 2010 • EIN 06-1510593

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

PO Box 112506801-6125
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$33,720

No earlier filing loaded for comparison.

Net Assets

$32,945

No earlier filing loaded for comparison.

Liabilities

$775

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,648

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $33,720Liabilities 2010: $775Net Assets 2010: $32,9452010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$33,720
Liabilities$775
Net Assets$32,945

Operations Trend

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

$40K$30K$20K$10K$0Expenses 2010: $2,6482010Expenses 2011: $35,3422011

Highlighted filing

2010

Revenue-
Expenses$2,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$6,299
Filing and Contact Details

Filer

EIN
06-1510593
Raw XML Appendix325 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02175
IRS990/AccountsPayableAccruedExpenses/EOY0775
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RESPITE AND SUPPORT SERVICES FOR FAMILIES OF CHILDREN WITH MULTIPLE DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1125
IRS990/AddressPrincipalOfficerUS/City0BETHEL
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode0068016125
IRS990/AllOtherContributions04890
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0759
IRS990/CashNonInterestBearing/EOY01965
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04890
IRS990/ContributionsGrantsPriorYear05029
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION PROVIDED RESPITE CARE FOR FAMILIES WITH CHILDREN HAVING MULTIPLE DISABILITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0775
IRS990/FeesForServicesAccounting/Total0775
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA CHEH
IRS990/Form990PartVIISectionA/NamePerson1KATHY GALBIS
IRS990/Form990PartVIISectionA/NamePerson2PATRA S HADLEY
IRS990/Form990PartVIISectionA/NamePerson3MARY FERNAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-687
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02450
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01211
IRS990/GrossReceipts06299
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01204
IRS990/Insurance/Total01204
IRS990/InvestmentIncomeCurrentYear0-489
IRS990/InvestmentIncomePriorYear0285
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0198
IRS990/InvestmentIncome/TotalRevenueColumn0198
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04721
IRS990/InvestmentsOtherSecurities/EOY03914
IRS990/JointCosts0X
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LessCostOthBasisSalesExpenses/Securities01898
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE RESPITE CARE AND OTHER SERVICES FOR FAMILIES WITH CHILDREN THAT HAVE MULTIPLE DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA CHEH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY030171
IRS990/NetAssetsOrFundBalancesEOY032945
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-687
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-687
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0116
IRS990/OfficeExpenses/Total0116
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03920
IRS990/OtherExpensesCurrentYear02648
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0453
IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/Total0453
IRS990/OtherExpenses/Total1100
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01447
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01021
IRS990/ReconcilationRevenueExpenses01753
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01753
IRS990/RevenuesLessExpensesPriorYear0-1056
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY025419
IRS990/SavingsAndTempCashInvestments/EOY027841
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027614
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01863
IRS990ScheduleA/GrossInvestmentIncome509/Total04191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01863
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04191
IRS990ScheduleA/InvestmentIncomePercentage00.05500
IRS990ScheduleA/PriorYearSupportPercentage00.94510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94500
IRS990ScheduleA/PublicSupportTotal509071994
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04203
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08312
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026836
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027614
IRS990ScheduleA/Total509/Total071994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029477
IRS990ScheduleA/TotalSupportTotal/Total076185
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherSecurities/BookValue03914
IRS990ScheduleD/OtherSecurities/Description0GEORGE PUTNAM BALANCED FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities03914
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING OPERATIONS AND ACTIVITIES. THE 2011 TAX RETURN WILL BE THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS DELIVERED TO THE TREASURER. THE TREASURER REVIEWS THE FORM FOR ACCUARACY AND COMPLETENESS, THEN SIGNS AND RETURNS FORM 8879-EO. THE RETURN IS THEN FILED ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INFORMATION IS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL PROVIDE OR MAKE AVAILABLE THE INFORMATION REQUESTED. REQUESTS SHOULD BE MADE IN WRITING AND SHOULD ALLOW SUFFICIENT TIME FOR THE UNCOMPENSATED VOLUNTEERS TO PROCURE THE INFORMATION REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 1,021.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102746 LANGLEY CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0GLENVIEW
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060026
IRS990/TheBooksAreInCareOf/NamePerson0PATRA S HADLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08479985771
IRS990/TotalAssets/BOY032346
IRS990/TotalAssetsBOY032346
IRS990/TotalAssets/EOY033720
IRS990/TotalAssetsEOY033720
IRS990/TotalCompGT150K00
IRS990/TotalContributions04890
IRS990/TotalExpensesCurrentYear02648
IRS990/TotalExpensesPriorYear06370
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02648
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total02648
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02175
IRS990/TotalLiabilitiesBOY02175
IRS990/TotalLiabilities/EOY0775
IRS990/TotalLiabilitiesEOY0775
IRS990/TotalLiabNetAssetsFundBalances/BOY032346
IRS990/TotalLiabNetAssetsFundBalances/EOY033720
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY030171
IRS990/TotalNetAssetsFundBalances/EOY032945
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04401
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear05314
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-489
IRS990/TotalRevenue/TotalRevenueColumn04401
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY030171
IRS990/UnrestrictedNetAssets/EOY032945
IRS990/UponRequest0X
IRS990/WebSite0WWW.WINWINFOUNDATION.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061510593
ReturnHeader/Filer/Name/BusinessNameLine10WIN-WIN FOUNDATION INC
ReturnHeader/Filer/NameControl0WIN-
ReturnHeader/Filer/Phone02032702976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1125
ReturnHeader/Filer/USAddress/City0BETHEL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0068016125
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0PATRA S HADLEY
ReturnHeader/Officer/Phone08479985771
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KORDISH & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 TECHNOLOGY DRIVE SUITE A 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRUMBULL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0066116340
ReturnHeader/Preparer/Name0DAVID J KORDISH CPA
ReturnHeader/Preparer/Phone02032681060
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T12:09:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings