Civic Intelligence

The Second Wind Foundation

990 • Fiscal year 2018 • EIN 20-4324026

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$358,745

Down $15,466 (-4.1%) from 2017

Net Assets

Down

$358,745

Down $15,466 (-4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$81,111

Down $158,005 (-66%) from 2017

Expenses

Down

$96,577

Down $150,695 (-61%) from 2017

Net Income

Down

-$15,466

Down $7,310 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$358,745
Liabilities$0
Net Assets$358,745
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$81,111
Expenses$96,577
Net Income-$15,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$94,486
Mission and Program Overview

Mission

Distribute excess education material to international rotary project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,211$358,745▼ $15,466
Investments in Publicly Traded Securities$315,028$301,654▼ $13,374
Cash and Non-Interest-Bearing Accounts$59,183$57,091▼ $2,092
Total Assets$374,211$358,745▼ $15,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,211$358,745▼ $15,466
Total Liabilities and Net Assets / Fund Balance$374,211$358,745▼ $15,466
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chuck MasonPresident
Bill PalkoTrustee
Emken LintonTrustee
Peter ClemmonsTrustee
Robert MartinAssistant Tr
Terry LefebvreAsst. Oper,
Roger MccabeCounsel
Angie JimenezEmirates Ope
Terry ZieglerOperations P
Charles ClemmonsOperations-o
Mike DehartSecretary
Jerry LarsenTreasurer
Barbara ClemmonsVice Preside
Bob RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,989
Program Service Revenue
$0
Investment Income
$34,122
Other Revenue
$0
All Other Contributions
$46,989
Change in Net Assets
$-15,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,577
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$5,025--$5,025
Insurance-$912-$912
Fees for Services Accounting-$475-$475
Office Expenses-$366-$366
Total Functional Expenses$94,824$1,753$0$96,577
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
Mike Dehart
Title
Secretary
Phone
7139061069
Signed
2019-03-01

Organization Details

Principal Officer
Chuck Mason
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Bw James Llp
Address
721 EAST TEXAS AVENUE, BAYTOWN, TX 77520
Preparer
Robert N Martin
Phone
2814201040
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt094824
IRS990/TotalFunctionalExpensesGrp/TotalAmt096577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358745
IRS990/TotalProgramServiceExpensesAmt094824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01665 TOMAS RD
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077706
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://WWW.ROTARYBOOKSFORTHEWORLD.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07139061069
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083DF5B4BCE7E56A65C36E1C1712933E71C22FF84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083DF5B4BCE7E56A65C36E1C1712933E71C22FF84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.89.184.41
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:34
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N MARTIN
ReturnHeader/ReturnTs02019-03-21T12:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,745
Liabilities
$0
Net assets
$358,745
Revenue
$81,111
Expenses
$96,577
Net income
-$15,466
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
2018Detailed filing. Detailed filing data is available for this year.$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