Civic Intelligence

Big Heart Wine Foundation

990PF • Fiscal year 2016 • EIN 46-3763257

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 15, 2017

Organization Profile
8764 Manchester RoadDes Peres, MO 63144

(314) 272-2555

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$118,489

Up $17,732 (+18%) from 2015

Net Assets

$118,489

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$19,504

Down $87,882 (-82%) from 2015

Expenses

Down

$1,773

Down $4,856 (-73%) from 2015

Net Income

Down

$17,731

Down $83,026 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2015: $100,757Liabilities 2015: $02015Assets 2016: $118,489Liabilities 2016: $0Net Assets 2016: $118,4892016Assets 2017: $127,311Liabilities 2017: $0Net Assets 2017: $127,3112017Assets 2018: $132,146Liabilities 2018: $0Net Assets 2018: $132,1462018Assets 2020: $72,212Liabilities 2020: $0Net Assets 2020: $72,2122020Assets 2021: $91,120Liabilities 2021: $0Net Assets 2021: $91,1202021Assets 2022: $91,120Liabilities 2022: $0Net Assets 2022: $91,1202022Assets 2023: $61,450Liabilities 2023: $0Net Assets 2023: $61,4502023

Highlighted filing

2016

Assets$118,489
Liabilities$0
Net Assets$118,489
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $107,386Expenses 2015: $6,629Net Income 2015: $100,7572015Revenue 2016: $19,504Expenses 2016: $1,773Net Income 2016: $17,7312016Revenue 2017: $21,463Expenses 2017: $12,641Net Income 2017: $8,8222017Revenue 2018: $6,110Expenses 2018: $1,275Net Income 2018: $4,8352018Revenue 2020: $8,384Expenses 2020: $27,972Net Income 2020: -$19,5882020Revenue 2021: $4,780Expenses 2021: $646Net Income 2021: $4,1342021Revenue 2022: $250Expenses 2022: $300Net Income 2022: -$502022Revenue 2023: $500Expenses 2023: $550Net Income 2023: -$502023

Highlighted filing

2016

Revenue$19,504
Expenses$1,773
Net Income$17,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT D MONETTEPresidentFT$0--
KAREN H MONETTESecretary-$0--
CHUCK BLOSSOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Heart Wine Foundation
EIN
46-3763257
Address
8764 MANCHESTER ROAD, DES PERES, MO 63144

Signing Officer

Name
Scott D Monette
Title
President
Phone
3145665307
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Center Ste 125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Raw XML Appendix187 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRINCIPAL PURPOSE OF BHW FOUNDATION IS TO PROVIDE CAPITAL TO 501C3 ORGANIZATIONS WHO PROVIDE EMPLOYMENT OPPORTUNITIES AND TRAINING TO PEOPLE WITH DISABILITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UCP Heartland is a proud United Way Agency
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11629
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERCHANT PROCESSING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MARKETING GIVEAWAY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D MONETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145665307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG HEART WINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGH
ReturnHeader/Filer/EIN0463763257
ReturnHeader/Filer/USAddress/AddressLine1Txt08764 MANCHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0DES PERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambridge Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Chesterfield Center Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03144385576
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann McNeil CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-17T09:37:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,489
Liabilities
$0
Net assets
$118,489
Revenue
$19,504
Expenses
$1,773
Net income
$17,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.21$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20$0.02$0.18
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.07$0.07$1.01