Civic Intelligence

Big Heart Wine Foundation

990PF • Fiscal year 2018 • EIN 46-3763257

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$132,146

Up $4,835 (+3.8%) from 2017

Net Assets

Up

$132,146

Up $4,835 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Down

$6,110

Down $15,353 (-72%) from 2017

Expenses

Down

$1,275

Down $11,366 (-90%) from 2017

Net Income

Down

$4,835

Down $3,987 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$132,146
Liabilities$0
Net Assets$132,146
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$6,110
Expenses$1,275
Net Income$4,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT D MONETTEPresidentFT$0--
KAREN H MONETTESecretary-$0--
CHUCK BLOSSOMBoard Member-$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 Monette
Title
President
Phone
3145665307
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Ctr Ste125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Raw XML Appendix259 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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OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt011550
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DUE TOFROM BIG HEART WINE LLC
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145665307
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C278D37936AD80523F868DEF016471153D36C849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C278D37936AD80523F868DEF016471153D36C849
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04378842019056tsliici
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTm018:38:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambridge Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Chesterfield Ctr Ste125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03144385576
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann McNeil CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-25T18:34:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,146
Liabilities
$0
Net assets
$132,146
Revenue
$6,110
Expenses
$1,275
Net income
$4,835
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