Civic Intelligence

The Second Wind Foundation

990 • Fiscal year 2014 • EIN 20-4324026

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ROTARYBOOKSFORTHEWORLD.ORG
4601 Hamblen CTSeabrook, TX 77586

(281) 474-2260

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$564,624

Down $144,965 (-20%) from 2013

Net Assets

Down

$564,624

Down $144,965 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin4th percentile

Revenue

Up

$195,432

Up $6,932 (+3.7%) from 2013

Expenses

Up

$340,397

Up $99,372 (+41%) from 2013

Net Income

Down

-$144,965

Down $92,440 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $832,039Liabilities 2011: $0Net Assets 2011: $832,0392011Assets 2012: $762,115Liabilities 2012: $0Net Assets 2012: $762,1152012Assets 2013: $709,589Liabilities 2013: $0Net Assets 2013: $709,5892013Assets 2014: $564,624Liabilities 2014: $0Net Assets 2014: $564,6242014Assets 2015: $502,296Liabilities 2015: $0Net Assets 2015: $502,2962015Assets 2016: $382,367Liabilities 2016: $0Net Assets 2016: $382,3672016Assets 2017: $374,211Liabilities 2017: $0Net Assets 2017: $374,2112017Assets 2018: $358,745Liabilities 2018: $0Net Assets 2018: $358,7452018Assets 2019: $307,560Liabilities 2019: $0Net Assets 2019: $307,5602019Assets 2020: $222,625Liabilities 2020: $0Net Assets 2020: $222,6252020Assets 2021: $226,996Liabilities 2021: $0Net Assets 2021: $226,9962021Assets 2022: $476,098Liabilities 2022: $0Net Assets 2022: $476,0982022Assets 2023: $1,201,089Liabilities 2023: $0Net Assets 2023: $1,201,0892023

Highlighted filing

2014

Assets$564,624
Liabilities$0
Net Assets$564,624
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $267,0262011Expenses 2012: $280,8082012Revenue 2013: $188,500Expenses 2013: $241,025Net Income 2013: -$52,5252013Revenue 2014: $195,432Expenses 2014: $340,397Net Income 2014: -$144,9652014Revenue 2015: $154,114Expenses 2015: $216,442Net Income 2015: -$62,3282015Revenue 2016: $166,671Expenses 2016: $286,600Net Income 2016: -$119,9292016Revenue 2017: $239,116Expenses 2017: $247,272Net Income 2017: -$8,1562017Revenue 2018: $81,111Expenses 2018: $96,577Net Income 2018: -$15,4662018Revenue 2019: $76,034Expenses 2019: $127,219Net Income 2019: -$51,1852019Revenue 2020: $43,144Expenses 2020: $128,079Net Income 2020: -$84,9352020Revenue 2021: $94,529Expenses 2021: $90,158Net Income 2021: $4,3712021Revenue 2022: $344,546Expenses 2022: $95,444Net Income 2022: $249,1022022Revenue 2023: $852,013Expenses 2023: $127,022Net Income 2023: $724,9912023

Highlighted filing

2014

Revenue$195,432
Expenses$340,397
Net Income-$144,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$337,432
Mission and Program Overview

Mission

Distribute excess education material to international rotary project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$709,589$564,624▼ $144,965
Investments in Publicly Traded Securities$640,788$524,422▼ $116,366
Cash and Non-Interest-Bearing Accounts$68,801$40,202▼ $28,599
Total Assets$709,589$564,624▼ $144,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,589$564,624▼ $144,965
Total Liabilities and Net Assets / Fund Balance$709,589$564,624▼ $144,965
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles ClemmonsPresident
Bob RobinsonTrustee
Pete ClemmonsTrustee
Terry ZieglerTrustee
Emken Linton2nd Vice Pre
Peary PerryAssistant O
Aaron ClemmonsAssistant Tr
Angie JimenezCOO
Roger MccabeCounsel
Barbara ClemmonsSecretary
Jerry LarsenTreasurer
Chuck MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,422
Program Service Revenue
$0
Investment Income
$124,010
Other Revenue
$0
All Other Contributions
$71,422
Change in Net Assets
$-144,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,700
Total Noncash Contributions1$25,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,090--$4,090
Fees for Services Accounting-$1,650-$1,650
Conferences and Meetings-$1,467-$1,467
Insurance-$837-$837
Office Expenses-$277-$277
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$336,016$4,381$0$340,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“CHARLES”

Form 990, Page 6, Part VI, Line 11B

“Officers review return and notify preparer of corrections.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Second Wind Foundation
EIN
20-4324026
Phone
2814742260
Address
4601 HAMBLEN CT, SEABROOK, TX 77586

Signing Officer

Name
Charles Clemmons
Title
Chairman
Phone
2814742260
Signed
2015-05-12

Organization Details

Principal Officer
Charles Clemmons
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Bw James Llp
Address
721 EAST TEXAS AVENUE, BAYTOWN, TX 77520
Preparer
Robert N Martin
Phone
2814201040
Raw XML Appendix348 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.

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709589
IRS990/TotalAssetsEOYAmt0564624
IRS990/TotalAssetsGrp/BOYAmt0709589
IRS990/TotalAssetsGrp/EOYAmt0564624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564624
IRS990/TotalProgramServiceExpensesAmt0336016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195432
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04601 HAMBLEN CT
IRS990/USAddress/CityNm0SEABROOK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077586
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.ROTARYBOOKSFORTHEWORLD.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CLEMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02814742260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND WIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0204324026
ReturnHeader/Filer/PhoneNum02814742260
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 HAMBLEN CT
ReturnHeader/Filer/USAddress/CityNm0SEABROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050542770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BW JAMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 EAST TEXAS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077520
ReturnHeader/PreparerPersonGrp/PhoneNum02814201040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N MARTIN
ReturnHeader/ReturnTs02015-05-13T08:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,624
Liabilities
$0
Net assets
$564,624
Revenue
$195,432
Expenses
$340,397
Net income
-$144,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.85$0.13$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.34$0.10$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.09$0.09$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.04$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.08$0.13$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.08$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.24$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.20$0.34$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.27