Civic Intelligence

The Second Wind Foundation

990 • Fiscal year 2021 • EIN 20-4324026

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.ROTARYBOOKSFORTHEWORLD.ORG
14926 Tallow Forest CTHouston, TX 77062

(713) 924-8292

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

119%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$226,996

Up $4,371 (+2.0%) from 2020

Net Assets

Up

$226,996

Up $4,371 (+2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$94,529

Up $51,385 (+119%) from 2020

Expenses

Down

$90,158

Down $37,921 (-30%) from 2020

Net Income

Up

$4,371

Up $89,306 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$226,996
Liabilities$0
Net Assets$226,996
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$94,529
Expenses$90,158
Net Income$4,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$133,781
Mission and Program Overview

Mission

Distribute excess education material to international rotary project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,625$226,996▲ $4,371
Investments in Publicly Traded Securities$219,226$179,974▼ $39,252
Cash and Non-Interest-Bearing Accounts$3,399$47,022▲ $43,623
Total Assets$222,625$226,996▲ $4,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,625$226,996▲ $4,371
Total Liabilities and Net Assets / Fund Balance$222,625$226,996▲ $4,371
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Edie HouldenPresident
Adrienne BlowTrustee
Charles Mason JrTrustee
Charlie BuscemiTrustee
Mike DehartTrustee
Milagros TanegaTrustee
Peter ClemmonsTrustee
Scott BlackleyTrustee
Terry ZieglerTrustee
Tom FrobaseTrustee
Nicholas T MartinezSecretary
Robert MartinTreasurer
Bob RobinsonVice Preside
Peyton BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,606
Program Service Revenue
$0
Investment Income
$83,923
Other Revenue
$0
All Other Contributions
$10,606
Change in Net Assets
$4,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,158
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
Fees for Services Accounting-$925-$925
Office Expenses-$417-$417
Other Expenses$57--$57
Total Functional Expenses$88,816$1,342$0$90,158
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 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
7139248292
Address
14926 TALLOW FOREST CT, HOUSTON, TX 77062

Signing Officer

Name
Robert Martin
Title
Treasurer
Phone
7136333747
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Houlden
Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,996
Liabilities
$0
Net assets
$226,996
Revenue
$94,529
Expenses
$90,158
Net income
$4,371
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
2021Detailed filing. Detailed filing data is available for this year.$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