Civic Intelligence

Second Wind Foundation

990EZ • Fiscal year 2012 • EIN 20-2420709

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profilewww.princetonlifeextension.com
96 Lawrenceville-Pennington Road08648
Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

792%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$121,634

Up $50,771 (+72%) from 2011

Net Assets

Down

$64,854

Down $6,009 (-8.5%) from 2011

Liabilities

$56,780

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$100,291

Up $89,050 (+792%) from 2011

Expenses

Up

$106,300

Up $870 (+0.8%) from 2011

Net Income

Up

-$6,009

Up $88,180 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2012

Assets$121,634
Liabilities$56,780
Net Assets$64,854
Open 2012 Filing

Operations Trend

Revenue Growth98th 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

2012

Revenue$100,291
Expenses$106,300
Net Income-$6,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

to provide an enriched health wellness environment

Filing and Contact Details

Filer

EIN
20-2420709
Raw XML Appendix155 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/AddressChange0X
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IRS990EZ/CashSavingsAndInvestments/EOY089870
IRS990EZ/ContributionsGiftsGrantsEtc082500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6009
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04471
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070863
IRS990EZ/NetAssetsOrFundBalancesBOY070863
IRS990EZ/NetAssetsOrFundBalances/EOY064854
IRS990EZ/NetAssetsOrFundBalancesEOY064854
IRS990EZ/OccupancyRentUtilitiesAndMaint040287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation055400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08386
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019286
IRS990EZ/OtherAssetsTotal/EOY031764
IRS990EZ/OtherExpensesTotal01752
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/ProgramServiceExpenses0106300
IRS990EZ/ProgramServiceRevenue013320
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063786
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY056780
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1096 Lawrenceville-Pennington Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lawrenceville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008648
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gonthar Rooda
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099213004
IRS990EZ/TotalAssets/BOY070863
IRS990EZ/TotalAssets/EOY0121634
IRS990EZ/TotalExpenses0106300
IRS990EZ/TotalProgramServiceExpenses0106300
IRS990EZ/TotalRevenue0100291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.princetonlifeextension.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0115979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0156450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0154040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0508969
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090542174
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095820
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09435
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121704
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160825
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154390
IRS990ScheduleA/Total509/Total0542174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0154390
IRS990ScheduleA/TotalSupportTotal/Total0542174
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 Advertising 372
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 11,500, End of year 5,000
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 7,786, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets Vehicle Beginning of year 0, End of year 26,764
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities Deferred Income Beginning of year 0, End of year 51,515
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Auto Loan Beginning of year 0, End of year 5,265
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/AddressLine1096 Lawrenceville-Pennington Road
ReturnHeader/Filer/USAddress/City0Lawrenceville
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008648
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0Gonthar Rooda
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/Preparer/Name0Jeannie O Monticchio CPA
ReturnHeader/Preparer/Phone09083593113
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T09:06:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,634
Liabilities
$56,780
Net assets
$64,854
Revenue
$100,291
Expenses
$106,300
Net income
-$6,009
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