Civic Intelligence

The Second Wind Foundation

990 • Fiscal year 2022 • EIN 20-4324026

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.BOOKSFORTHEWORLD.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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

264%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$476,098

Up $249,102 (+110%) from 2021

Net Assets

Up

$476,098

Up $249,102 (+110%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$344,546

Up $250,017 (+264%) from 2021

Expenses

Up

$95,444

Up $5,286 (+5.9%) from 2021

Net Income

Up

$249,102

Up $244,731 (+5599%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$476,098
Liabilities$0
Net Assets$476,098
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$344,546
Expenses$95,444
Net Income$249,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$577,378
Mission and Program Overview

Mission

Distribute excess education material to international rotary project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,996$476,098▲ $249,102
Investments in Publicly Traded Securities$179,974$350,009▲ $170,035
Cash and Non-Interest-Bearing Accounts$47,022$126,089▲ $79,067
Total Assets$226,996$476,098▲ $249,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,996$476,098▲ $249,102
Total Liabilities and Net Assets / Fund Balance$226,996$476,098▲ $249,102
Compensation and Service Providers
Top Officer Pay53rd 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
$10,705
Program Service Revenue
$0
Investment Income
$333,841
Other Revenue
$0
All Other Contributions
$10,705
Change in Net Assets
$249,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,444
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
Advertising$6,259--$6,259
Insurance-$3,206-$3,206
Other Expenses$1,428$702-$702
Fees for Services Accounting-$175-$175
Office Expenses-$30-$30
Total Functional Expenses$91,331$4,113$0$95,444
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
2023-05-10
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

Preparer

Firm
Bw James Llp
Address
721 EAST TEXAS AVENUE, BAYTOWN, TX 77520
Preparer
Robert N Martin
Phone
2814201040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW RETURN AND NOTIFY PREPARER OF CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02023-11-13T11:29:36-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,098
Liabilities
$0
Net assets
$476,098
Revenue
$344,546
Expenses
$95,444
Net income
$249,102
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
2022Detailed filing. Detailed filing data is available for this year.$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