Civic Intelligence

Win-Win Foundation Inc

990 • Fiscal year 2011 • EIN 06-1510593

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
C/O Patty Cheh 11 Middleton Road06470
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,720 (-100%) from 2010

Net Assets

Down

$0

Down $32,945 (-100%) from 2010

Liabilities

Down

$0

Down $775 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,342

Up $32,694 (+1235%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$35,342
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$6,360
Filing and Contact Details

Filer

EIN
06-1510593
Raw XML Appendix362 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
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IRS990/AccountsPayableAccruedExpenses/BOY0775
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RESPITE AND SUPPORT SERVICES FOR FAMILIES OF CHILDREN WITH MULTIPLE DISABILITIES
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O PATTY CHEH 11 MIDDLETON ROAD
IRS990/AddressPrincipalOfficerUS/City0NEWTOWN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006470
IRS990/AllOtherContributions02350
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01965
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IRS990/ContributionsGrantsCurrentYear02350
IRS990/ContributionsGrantsPriorYear04890
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION HISTORICALLY PROVIDED RESPITE CARE FOR FAMILIES WITH CHILDREN HAVING MULTIPLE DISABILITIES, HOWEVER, IT IS NOW DISSOLVED AND THE ASSETS TRANSFERRED TO ANOTHER LOCAL 501(C)(3) WITH A SIMILAR MISSION.
IRS990/DisregardedEntity00
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IRS990/Expense034452
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IRS990/FollowSFAS1170X
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IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/NamePerson1KATHY GALBIS
IRS990/Form990PartVIISectionA/NamePerson2PATRA S HADLEY
IRS990/Form990PartVIISectionA/NamePerson3MARY FERNAND
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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
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IRS990/GainOrLoss/Securities0-1605
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY034452
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices034452
IRS990/GrantsToDomesticOrgs/Total034452
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03869
IRS990/GrossReceipts06360
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-1464
IRS990/InvestmentIncome/ExclusionAmount0141
IRS990/InvestmentIncomePriorYear0-489
IRS990/InvestmentIncome/TotalRevenueColumn0141
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03914
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/JointCosts0X
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities05474
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/NetAssetsOrFundBalancesBOY032945
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1605
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1605
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear02648
IRS990/OtherExpensesCurrentYear0890
IRS990/OtherExpenses/Description0FILING FEES
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0140
IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/Total0140
IRS990/OtherExpenses/Total1100
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
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IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01511
IRS990/ReconcilationRevenueExpenses0-34456
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-34456
IRS990/RevenuesLessExpensesPriorYear01753
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY027841
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026836
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0141
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01405
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01405
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02469
IRS990ScheduleA/InvestmentIncomePercentage00.05020
IRS990ScheduleA/PriorYearSupportPercentage00.94500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94980
IRS990ScheduleA/PublicSupportTotal509046730
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08312
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026836
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028241
IRS990ScheduleA/TotalSupportTotal/Total049199
IRS990/ScheduleBRequired00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10200 RESEARCH PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0MERIDEN
IRS990ScheduleI/RecipientTable/AddressUS/State0CT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode006450
IRS990ScheduleI/RecipientTable/AmountOfCashGrant034452
IRS990ScheduleI/RecipientTable/EINOfRecipient0061176478
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0WIN-WIN FOUNDATION, INC. HAS DISSOLVED AND THE REMAINING ASSETS WERE CONTRIBUTED TO ANOTHER LOCAL 501(C)(3) WITH A SIMILAR MISSION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CONNECTICUT DOWN SYNDROME CONGRESS FIRST CALL PROGRAM
IRS990ScheduleI/RecordsMaintained00
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IRS990ScheduleI/TotalNbrOfOtherOrganizations00
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IRS990ScheduleN/BondLiabilitiesDischarged00
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IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10200 RESEARCH PARKWAY
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode006450
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH IN THE AMOUNT OF $34,452 AND SECRETARY OF STATE FILING FEE OF $20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0061176478
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH - CHECK WRITTEN TO RECIPIENT ORGANIZATION.
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IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1ALL 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/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 1,511.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
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/BOY033720
IRS990/TotalAssetsBOY033720
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K00
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IRS990/TotalExpensesCurrentYear035342
IRS990/TotalExpensesPriorYear02648
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0890
IRS990/TotalFunctionalExpenses/ProgramServices034452
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0775
IRS990/TotalLiabilitiesBOY0775
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY032945
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/UponRequest0X
IRS990/WebSite0WWW.WINWINFOUNDATION.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061510593
ReturnHeader/Filer/Name/BusinessNameLine10WIN-WIN FOUNDATION INC
ReturnHeader/Filer/NameControl0WIN-
ReturnHeader/Filer/Phone02032702918
ReturnHeader/Filer/USAddress/AddressLine10C/O PATTY CHEH 11 MIDDLETON ROAD
ReturnHeader/Filer/USAddress/City0NEWTOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006470
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0PATRA S HADLEY
ReturnHeader/Officer/Phone08479985771
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0061610348
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:41:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$35,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$35.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.78$32.9$2.65