Civic Intelligence

The Second Wind Foundation

990 • Fiscal year 2019 • EIN 20-4324026

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 24, 2020

4601 Hamblen CTSeabrook, TX 77586

(281) 474-2260

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$307,560

Flat from 2019

Net Assets

Flat

$307,560

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$76,034

Flat from 2019

Expenses

Flat

$127,219

Flat from 2019

Net Income

Flat

-$51,185

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$307,560
Liabilities$0
Net Assets$307,560

Operations Trend

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 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

2019

Revenue$76,034
Expenses$127,219
Net Income-$51,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 24, 2020
Return Version
2019v5.0
Gross Receipts
$130,997
Mission and Program Overview

Mission

Distribute excess education material to international rotary project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,745$307,560▼ $51,185
Investments in Publicly Traded Securities$301,654$246,691▼ $54,963
Cash and Non-Interest-Bearing Accounts$57,091$60,869▲ $3,778
Total Assets$358,745$307,560▼ $51,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,745$307,560▼ $51,185
Total Liabilities and Net Assets / Fund Balance$358,745$307,560▼ $51,185
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck MasonPresident
Bill PalkoTrustee
Emken LintonTrustee
Peter ClemmonsTrustee
Robert MartinAssistant Tr
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
$47,728
Program Service Revenue
$0
Investment Income
$28,306
Other Revenue
$0
All Other Contributions
$47,728
Change in Net Assets
$-51,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,219
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$1,409--$1,409
Insurance-$912-$912
Fees for Services Accounting-$700-$700
Office Expenses-$287-$287
Total Functional Expenses$125,320$1,899$0$127,219
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 35% controlled entity
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 clemmons barbara clemmons director president married

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
Operations-overseas
Phone
7139061069
Signed
2020-01-24

Organization Details

Principal Officer
Chuck Mason
Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTE EXCESS EDUCATION MATERIAL TO INTERNATIONAL ROTARY PROJECT.
IRS990/AllOtherContributionsAmt047728
IRS990/BooksInCareOfDetail/PersonNm0JERRY LARSEN
IRS990/BooksInCareOfDetail/PhoneNum02814745547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04606 S FLAMINGO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEABROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077586
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057091
IRS990/CashNonInterestBearingGrp/EOYAmt060869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028306
IRS990/CYOtherExpensesAmt0127219
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTE UNWANTED TEXT BOOKS FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125320
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK MASON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9EMKEN LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL PALKO
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE DEHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS-O
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS P
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMIRATES OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt011883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066846
IRS990/GrossReceiptsAmt0130997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/TotalAmt0912
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0246691
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054963
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE EXCESS EDUCATION MATERIAL TO INTERNATIONAL ROTARY PROJECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358745
IRS990/NetAssetsOrFundBalancesEOYAmt0307560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0109066
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt22845
IRS990/OtherExpensesGrp/ProgramServicesAmt31409
IRS990/OtherExpensesGrp/TotalAmt0109066
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt22845
IRS990/OtherExpensesGrp/TotalAmt31409
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE & DISTRIBUTE BICYCLES TO ENHANCE MOBILITY AND SCHOOL FURNITURE FOR EDUCATIONAL PURPOSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034122
IRS990/PYOtherExpensesAmt096577
IRS990/PYRevenuesLessExpensesAmt0-15466
IRS990/PYTotalExpensesAmt096577
IRS990/PYTotalRevenueAmt081111
IRS990/ReconcilationRevenueExpnssAmt0-51185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0468614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129442
IRS990ScheduleA/Total509Grp/TotalAmt0468614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES CLEMMONS BARBARA CLEMMONS DIRECTOR PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW RETURN AND NOTIFY PREPARER OF CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358745
IRS990/TotalAssetsEOYAmt0307560
IRS990/TotalAssetsGrp/BOYAmt0358745
IRS990/TotalAssetsGrp/EOYAmt0307560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047728
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307560
IRS990/TotalProgramServiceExpensesAmt0125320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01665 TOMAS RD
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077706
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://WWW.ROTARYBOOKSFORTHEWORLD.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CLEMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS-OVERSEAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07139061069
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:31
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N MARTIN
ReturnHeader/ReturnTs02020-02-14T12:59:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.08$0.13$0.05
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