Civic Intelligence

Second Wind Foundation

990PF • Fiscal year 2012 • EIN 33-0757777

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

48345 Deerhaven Way92536
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$370,109

Up $307,536 (+491%) from 2010

Net Assets

Up

$370,109

Up $307,536 (+491%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$144,016

Down $5,470 (-3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $62,573Liabilities 2010: $0Net Assets 2010: $62,5732010Assets 2012: $370,109Liabilities 2012: $0Net Assets 2012: $370,1092012Assets 2013: $367,099Liabilities 2013: $0Net Assets 2013: $367,0992013Assets 2014: $320,418Liabilities 2014: $0Net Assets 2014: $320,4182014Assets 2015: $251,843Liabilities 2015: $0Net Assets 2015: $251,8432015Assets 2016: $113,079Liabilities 2016: $0Net Assets 2016: $113,0792016Assets 2017: $60,614Liabilities 2017: $0Net Assets 2017: $60,6142017Assets 2018: $8,164Liabilities 2018: $0Net Assets 2018: $8,1642018Assets 2019: $271,433Liabilities 2019: $0Net Assets 2019: $271,4332019Assets 2020: $437,540Liabilities 2020: $0Net Assets 2020: $437,5402020Assets 2021: $584,451Liabilities 2021: $0Net Assets 2021: $584,4512021Assets 2022: $381,244Liabilities 2022: $0Net Assets 2022: $381,2442022Assets 2023: $200,975Liabilities 2023: $0Net Assets 2023: $200,9752023Assets 2024: $123,909Liabilities 2024: $0Net Assets 2024: $123,9092024

Highlighted filing

2012

Assets$370,109
Liabilities$0
Net Assets$370,109

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $149,4862010Expenses 2012: $144,0162012Revenue 2013: $222,928Expenses 2013: $171,432Net Income 2013: $51,4962013Revenue 2014: $224,384Expenses 2014: $174,124Net Income 2014: $50,2602014Revenue 2015: $267,190Expenses 2015: $247,712Net Income 2015: $19,4782015Revenue 2016: $123,414Expenses 2016: $199,392Net Income 2016: -$75,9782016Revenue 2017: $193,304Expenses 2017: $174,483Net Income 2017: $18,8212017Revenue 2018: $207,704Expenses 2018: $202,977Net Income 2018: $4,7272018Revenue 2019: $797,983Expenses 2019: $237,045Net Income 2019: $560,9382019Revenue 2020: $568,685Expenses 2020: $185,439Net Income 2020: $383,2462020Revenue 2021: $381,432Expenses 2021: $214,471Net Income 2021: $166,9612021Revenue 2022: $798Expenses 2022: $204,005Net Income 2022: -$203,2072022Revenue 2023: -$12,333Expenses 2023: $167,867Net Income 2023: -$180,2002023Revenue 2024: $167,028Expenses 2024: $188,114Net Income 2024: -$21,0862024

Highlighted filing

2012

Revenue-
Expenses$144,016
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN L PHILLIPSFoundation MgrPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRODUCT SOLUTIONSDEVELOPMENT OF WORLD FOOT PROSTHETICS.N/ACARLSBAD, CA, US$107,619
Paid GrantMM CONSULTING AND ENGINEERINGDEVELOPMENT OF WORLD FOOT PROSTHECTICS.N/ASPRINGFIELD, MA, US$24,491
Paid GrantPRECISION MOLDED PRODUCTSDEVELOPMENT OF WORLD FOOT PROSTHECTICSN/ARIVERSIDE, CA, US$4,643
Filing and Contact Details

Filer

EIN
33-0757777
Raw XML AppendixShowing 400 of 408 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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AccountingFeesSchedule/AccountingFees/Category0990PF AND ACCTG.
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue010072
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1121884
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2120099
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WELLS FARGO 5.2
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1NUVEEN CAL QUAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2BLACKROCK MUNI CA
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0FOUNDATION MGR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07079373337
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ENGINEERING FEES, FABRICATION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE "WORLD FOOT." THE FOUNDATION IS DEVELOPING A LOW COST "WORLD FOOT" FOR 3RD WORLD COUNTRIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0VAN L PHILLIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0107619
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14643
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount224491
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DEVELOPMENT OF WORLD FOOT PROSTHETICS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DEVELOPMENT OF WORLD FOOT PROSTHECTICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DEVELOPMENT OF WORLD FOOT PROSTHECTICS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PRODUCT SOLUTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PRECISION MOLDED PRODUCTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MM CONSULTING AND ENGINEERING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112155 MAGNOLIA SUITE 12C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1216 MARSDEN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CARLSBAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RIVERSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode201109
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0136753
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20149311
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30124086
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0136753
IRS990PF/UndistributedIncome/ExcessFromYear10155155
IRS990PF/UndistributedIncome/ExcessFromYear20149311
IRS990PF/UndistributedIncome/ExcessFromYear30124086
IRS990PF/UndistributedIncome/QualifyingDistributions0136753
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0136753
IRS990PF/UndistributedIncome/TotalCorpus0565305
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0428552
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount027435
OtherDecreasesSchedule/OtherDecreases/Description0ANNUAL ASSET VALUATION CHANGES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome075
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome160
OtherExpensesSchedule/OtherExpenses/Description0REGISTRY OF CHARITABLE TRUST
OtherExpensesSchedule/OtherExpenses/Description1FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks160
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03884
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MORGAN STANLEY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1MORGAN STANLEY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03884
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330757777
ReturnHeader/Filer/Name/BusinessNameLine10SECOND WIND FOUNDATION
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone07079373377
ReturnHeader/Filer/USAddress/AddressLine1048345 DEERHAVEN WAY
ReturnHeader/Filer/USAddress/City0AGUANGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0VAN L PHILLIPS
ReturnHeader/Officer/Title0Foundation Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William Green Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107777 Alvarado Rd Ste 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.67$1.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$1.68$1.80
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.01$2.04$2.03
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$3.81$2.14$1.67
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$5.69$1.85$3.83
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$7.98$2.37$5.61
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.08$2.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.93$1.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.23$1.99$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.67$2.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.24$1.74$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.23$1.71$0.51
2012Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.44
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.49