Civic Intelligence

Food with Wine Coalition Inc

EIN 26-0622301

622 Shelby Street40601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

354.95x

Higher debt load relative to assets than 100% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

53rd percentile

2.7%

Higher net margin than 53% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

$40

No earlier filing loaded for comparison.

Liabilities

$14,198

No earlier filing loaded for comparison.

Net Assets

-$14,158

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

$180,893

No earlier filing loaded for comparison.

Expenses

$175,958

No earlier filing loaded for comparison.

Net Income

$4,935

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $40Liabilities 2011: $14,198Net Assets 2011: -$14,1582011

Highlighted filing

2011

Assets$40
Liabilities$14,198
Net Assets-$14,158
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $180,893Expenses 2011: $175,958Net Income 2011: $4,9352011

Highlighted filing

2011

Revenue$180,893
Expenses$175,958
Net Income$4,935
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40
Liabilities
$14,198
Net assets
-$14,158
Revenue
$180,893
Expenses
$175,958
Net income
$4,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.14$0.14$1.81$1.76$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0622301
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0139
IRS990EZ/CashSavingsAndInvestments/EOY040
IRS990EZ/ContributionsGiftsGrantsEtc0180893
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04935
IRS990EZ/FeesAndOthPymtToIndContractors0175754
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0180893
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-19093
IRS990EZ/NetAssetsOrFundBalancesBOY0-19093
IRS990EZ/NetAssetsOrFundBalances/EOY0-14158
IRS990EZ/NetAssetsOrFundBalancesEOY0-14158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10622 SHELBY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11622 SHELBY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12622 SHELBY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13622 SHELBY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRANKFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRANKFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRANKFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRANKFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD NEWSOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM MCGURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM LITZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0204
IRS990EZ/PrimaryExemptPurpose0TO COOPERATE FOR THE PROMOTION OF THE KENTUCKY FOOD AND WINE INDUSTRY BY PROVIDING A DISCUSSION FORUM TO ENCOURAGE THE EXCHANGE OF IDEAS BETWEEN MEMBERS AND THROUGH EDUCATING INTERESTED PARTIES ABOUT KENTUCKY FOOD AND WINE PRODUCTS, BENEFITS, AND PRACTICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED RESEARCH STUDIES USED BY THE ORGANIZATION'S MEMBERS TO EDUCATE KENTUCKY GROCERS, FARMERS, AND CONSUMERS AS TO THE MERITS OF ALLOWING WINE TO BE SOLD IN KENTUCKY FOOD STORES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019232
IRS990EZ/SumOfTotalLiabilities/EOY014198
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10622 SHELBY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKFORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MR TED MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05026969153
IRS990EZ/TotalAssets/BOY0139
IRS990EZ/TotalAssets/EOY040
IRS990EZ/TotalExpenses0175958
IRS990EZ/TotalRevenue0180893
IRS990EZ/WebSite0WWW.FOODWITHWINE.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 169. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 204.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO KGA. BEG. OF YEAR AMOUNT: 19,232. END OF YEAR AMOUNT: 14,198.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260622301
ReturnHeader/Filer/Name/BusinessNameLine10FOOD WITH WINE COALITION INC
ReturnHeader/Filer/NameControl0FOOD
ReturnHeader/Filer/Phone05026969153
ReturnHeader/Filer/USAddress/AddressLine10622 SHELBY STREET
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0TED MASON
ReturnHeader/Officer/Phone05026969153
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0271235638
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST SUITE 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0STEVEN D KERRICK
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T12:33:48-06:00

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