Civic Intelligence

Win Wv Foundation Inc.

990EZ • Fiscal year 2021 • EIN 82-4490844

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.WINWV.ORG
105 Robert WayDaniels, WV 25832

(202) 294-4942

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$8,209

No earlier filing loaded for comparison.

Net Assets

$7,496

No earlier filing loaded for comparison.

Liabilities

$713

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

$79,023

No earlier filing loaded for comparison.

Expenses

$71,527

No earlier filing loaded for comparison.

Net Income

$7,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2021: $8,209Liabilities 2021: $713Net Assets 2021: $7,4962021Assets 2022: $0Liabilities 2022: $3,657Net Assets 2022: -$3,6572022Assets 2023: $47,372Liabilities 2023: $2,092Net Assets 2023: $45,2802023

Highlighted filing

2021

Assets$8,209
Liabilities$713
Net Assets$7,496
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $79,023Expenses 2021: $71,527Net Income 2021: $7,4962021Revenue 2022: $102,900Expenses 2022: $114,053Net Income 2022: -$11,1532022Revenue 2023: $173,300Expenses 2023: $124,363Net Income 2023: $48,9372023

Highlighted filing

2021

Revenue$79,023
Expenses$71,527
Net Income$7,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$79,023
Mission and Program Overview

Mission

Win wv foundation, inc. Partners with local rehabilitation certers, safe haven, sparrow nest, and turning point to help support/transition their residents along in their lives, as well as local hospitals, and other providers such as united way and ymca of souther west virginia.

Program Services

DescriptionGrantsExpenses
PARTNERS WITH LOCAL REHABILITATION CENTERS SAFE HAVEN, SPARROWS NEST, AND TURNING POINT TO HELP SUPPORT/TRANSITION THEIR RESIDENTS ALONG THEIR LIVES, AS WELL AS LOCAL HOSPITALS AND PROVIDERS SUCH AS UNITED WAY AND YMCA OF SOUTHERN WEST VIRGINIA.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH T NELSONPresident-$0--
DONDELL MOORMANBoard Member-$0--
DONNA MURRAYBoard Member-$0--
VICKIE PULLINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Win Wv Foundation Inc
EIN
82-4490844
Phone
2022944942
Address
105 ROBERT WAY, DANIELS, WV 25832

Signing Officer

Name
Elizabeth T Nelson
Title
President
Phone
2022944942
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company CPA Ac
Address
POST OFFICE BOX 248, BEAVER, WV 25813
Preparer
John R Smith CPA
Phone
3049294377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals. Amount: 60. Description: bank fees. Amount: 60. Description: office supplies. Amount: 1,980. Description: licenses. Amount: 25. Description: telephone. Amount: 1,101. Total to form 990-ez, line 16: 3,226.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: fica & federal withheld. Beg. Of year amount: 0. End of year amount: 300. Description: state income tax withheld. Beg. Of year amount: 0. End of year amount: 76. Description: payable etn. Beg. Of year amount: 23. End of year amount: 337.”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02022944942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 ROBERT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANIELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025832
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH T NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONDELL MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKIE PULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WIN WV FOUNDATION, INC. PARTNERS WITH LOCAL REHABILITATION CERTERS, SAFE HAVEN, SPARROW NEST, AND TURNING POINT TO HELP SUPPORT/TRANSITION THEIR RESIDENTS ALONG IN THEIR LIVES, AS WELL AS LOCAL HOSPITALS, AND OTHER PROVIDERS SUCH AS UNITED WAY AND YMCA OF SOUTHER WEST VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt01345
IRS990EZ/ProgramServiceRevenueAmt079023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERS WITH LOCAL REHABILITATION CENTERS SAFE HAVEN, SPARROWS NEST, AND TURNING POINT TO HELP SUPPORT/TRANSITION THEIR RESIDENTS ALONG THEIR LIVES, AS WELL AS LOCAL HOSPITALS AND PROVIDERS SUCH AS UNITED WAY AND YMCA OF SOUTHERN WEST VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015845
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0713
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071527
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079023
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINWV.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087846
IRS990ScheduleA/TotalSupportAmt087846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS. AMOUNT: 60. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,980. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: TELEPHONE. AMOUNT: 1,101. TOTAL TO FORM 990-EZ, LINE 16: 3,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FICA & FEDERAL WITHHELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: STATE INCOME TAX WITHHELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 76. DESCRIPTION: PAYABLE ETN. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 337.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH T NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022944942
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIN WV FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINW
ReturnHeader/Filer/EIN0824490844
ReturnHeader/Filer/PhoneNum02022944942
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 ROBERT WAY
ReturnHeader/Filer/USAddress/CityNm0DANIELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & COMPANY CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025813
ReturnHeader/PreparerPersonGrp/PhoneNum03049294377
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SMITH CPA
ReturnHeader/ReturnTs02022-11-10T14:04:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,209
Liabilities
$713
Net assets
$7,496
Revenue
$79,023
Expenses
$71,527
Net income
$7,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.73$1.24$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.03$1.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.79$0.72$0.07