Civic Intelligence

Second Wind Foundation

990EZ • Fiscal year 2010 • EIN 20-2420709

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.princetonlifeextension.com
759 State Road08540
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

2010 filings • NTEE E • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$164,726

No earlier filing loaded for comparison.

Net Assets

$164,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$121,704

No earlier filing loaded for comparison.

Expenses

$68,044

No earlier filing loaded for comparison.

Net Income

$53,660

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.

$200K$150K$100K$50K$0Assets 2010: $164,726Net Assets 2010: $164,7262010Assets 2011: $70,863Net Assets 2011: $70,8632011Assets 2012: $121,634Liabilities 2012: $56,780Net Assets 2012: $64,8542012Assets 2013: $196,206Liabilities 2013: $152,195Net Assets 2013: $44,0112013Assets 2014: $62,023Net Assets 2014: $62,0232014

Highlighted filing

2010

Assets$164,726
Liabilities-
Net Assets$164,726
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $121,704Expenses 2010: $68,044Net Income 2010: $53,6602010Revenue 2011: $11,241Expenses 2011: $105,430Net Income 2011: -$94,1892011Revenue 2012: $100,291Expenses 2012: $106,300Net Income 2012: -$6,0092012Revenue 2013: $74,756Expenses 2013: $95,599Net Income 2013: -$20,8432013Revenue 2014: $76,917Expenses 2014: $58,905Net Income 2014: $18,0122014

Highlighted filing

2010

Revenue$121,704
Expenses$68,044
Net Income$53,660
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

to provide an enriched health wellness environment

Filing and Contact Details

Filer

EIN
20-2420709
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111061
IRS990EZ/CashSavingsAndInvestments/EOY0136596
IRS990EZ/ContributionsGiftsGrantsEtc0115979
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear053660
IRS990EZ/FeesAndOthPymtToIndContractors02110
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0121704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY0111061
IRS990EZ/NetAssetsOrFundBalancesBOY0111061
IRS990EZ/NetAssetsOrFundBalances/EOY0164726
IRS990EZ/NetAssetsOrFundBalancesEOY0164726
IRS990EZ/OccupancyRentUtilitiesAndMaint021232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10759 STATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11759 STATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12759 STATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PRINCETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PRINCETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PRINCETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation041000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GONTHAR ROODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDERIC TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN GERBERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY028130
IRS990EZ/OtherChangesInNetAssets05
IRS990EZ/OtherExpensesTotal01436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide an enriched health wellness environment
IRS990EZ/PrintingPublicationsPostage02266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0maintain a facility which offers elderly people a program to customize exercise, nutrition & mindset in an effort to live their lives fully, actively and longer
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068044
IRS990EZ/ProgramServiceRevenue05725
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10759 State Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Princeton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008540
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gonthar Rooda
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099213004
IRS990EZ/TotalAssets/BOY0111061
IRS990EZ/TotalAssets/EOY0164726
IRS990EZ/TotalExpenses068044
IRS990EZ/TotalProgramServiceExpenses068044
IRS990EZ/TotalRevenue0121704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.princetonlifeextension.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0156450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0154040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0465831
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010450
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090476281
IRS990ScheduleA/Total509/CurrentTaxYear0121704
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160825
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0154390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/Total509/Total0476281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0154390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/TotalSupportTotal/Total0476281
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,436
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 20, Net Assets FMV decline 5
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation3year 17,500
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation5year 10,630
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202420709
ReturnHeader/Filer/Name/BusinessNameLine10SECOND WIND FOUNDATION co GONTHAR S ROODA
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone06099213004
ReturnHeader/Filer/USAddress/AddressLine10759 STATE ROAD
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008540
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Gonthar Rooda
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeannie O Monticchio CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 Millstone River Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hillsborough
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008844
ReturnHeader/Preparer/Name0Jeannie O Monticchio
ReturnHeader/Preparer/Phone09083593113
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:58:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,726
Liabilities
-
Net assets
$164,726
Revenue
$121,704
Expenses
$68,044
Net income
$53,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.77$0.59$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.96$1.52$0.44$0.75$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.57$0.65$1.00$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.11$1.05$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$1.22$0.68$0.54