Civic Intelligence

Second Wind Foundation

990EZ • Fiscal year 2011 • EIN 20-2420709

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

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

2nd percentile

-838%

Higher net margin than 2% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,863

Down $93,863 (-57%) from 2010

Net Assets

Down

$70,863

Down $93,863 (-57%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,241

Down $110,463 (-91%) from 2010

Expenses

Up

$105,430

Up $37,386 (+55%) from 2010

Net Income

Down

-$94,189

Down $147,849 (-276%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2011

Assets$70,863
Liabilities-
Net Assets$70,863
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

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

2011

Revenue$11,241
Expenses$105,430
Net Income-$94,189
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to provide an enriched health wellness environment

Filing and Contact Details

Filer

EIN
20-2420709
Raw XML Appendix167 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/CashSavingsAndInvestments/EOY051577
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-94189
IRS990EZ/FeesAndOthPymtToIndContractors0610
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011241
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation055800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GONTHAR ROODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDERIC TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN GERBERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM KINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF GIBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028130
IRS990EZ/OtherAssetsTotal/EOY019286
IRS990EZ/OtherChangesInNetAssets0326
IRS990EZ/OtherExpensesTotal011303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide an enriched health wellness environment
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/ProgramServiceExpenses0105430
IRS990EZ/ProgramServiceRevenue09435
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066430
IRS990EZ/SubjectToProxyTax0false
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/BOY0164726
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IRS990EZ/TotalExpenses0105430
IRS990EZ/TotalProgramServiceExpenses0105430
IRS990EZ/TotalRevenue011241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.princetonlifeextension.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0115979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0156450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019362
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0445831
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019885
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090465716
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09435
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121704
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154390
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019362
IRS990ScheduleA/Total509/Total0465716
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019362
IRS990ScheduleA/TotalSupportTotal/Total0465716
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 Travel 3,527 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 652 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,513 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,718 Form 990-EZ, Part I, Line 16, Other Expenses Investment decline 2,216 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 25 Form 990-EZ, Part I, Line 16, Other Expenses Reference materials 652 Form 990-EZ, Part I, Line 20, Net Assets 50 meals 326 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 17,500, End of year 11,500 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 10,630, End of year 7,786
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-09-13
ReturnHeader/Officer/Name0Gonthar Rooda
ReturnHeader/Officer/Phone06099213004
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/Preparer/Name0Jeannie O Monticchio CPA
ReturnHeader/Preparer/Phone09083593113
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T09:12:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,863
Liabilities
-
Net assets
$70,863
Revenue
$11,241
Expenses
$105,430
Net income
-$94,189
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