Civic Intelligence

Les Dames D Escoffier - Boston Inc

990EZ • Fiscal year 2011 • EIN 04-2734202

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 6501810
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-7.9%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.5%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,559

Down $3,288 (-7.9%) from 2010

Net Assets

Down

$38,559

Down $3,288 (-7.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$15,272

Up $229 (+1.5%) from 2010

Expenses

Down

$16,735

Down $6,381 (-28%) from 2010

Net Income

Up

-$1,463

Up $6,610 (+82%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2010: $41,847Net Assets 2010: $41,8472010Assets 2011: $38,559Net Assets 2011: $38,5592011Assets 2012: $39,276Net Assets 2012: $39,2762012Assets 2013: $41,197Liabilities 2013: $0Net Assets 2013: $41,1972013Assets 2014: $43,286Liabilities 2014: $0Net Assets 2014: $43,2862014

Highlighted filing

2011

Assets$38,559
Liabilities-
Net Assets$38,559
Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,043Expenses 2010: $23,116Net Income 2010: -$8,0732010Revenue 2011: $15,272Expenses 2011: $16,735Net Income 2011: -$1,4632011Revenue 2012: $13,688Expenses 2012: $15,480Net Income 2012: -$1,7922012Revenue 2013: $20,345Expenses 2013: $19,161Net Income 2013: $1,1842013Revenue 2014: $18,109Expenses 2014: $16,255Net Income 2014: $1,8542014

Highlighted filing

2011

Revenue$15,272
Expenses$16,735
Net Income-$1,463
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fundraising for scholarships

Filing and Contact Details

Filer

EIN
04-2734202
Raw XML Appendix207 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041847
IRS990EZ/CashSavingsAndInvestments/EOY038559
IRS990EZ/ContributionsGiftsGrantsEtc03372
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01977
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1463
IRS990EZ/FeesAndOthPymtToIndContractors05700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01450
IRS990EZ/GainOrLossFromSaleOfAssets08
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossAmountFromSaleOfAssets01985
IRS990EZ/GrossReceipts017249
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01947
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08495
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041847
IRS990EZ/NetAssetsOrFundBalancesBOY041847
IRS990EZ/NetAssetsOrFundBalances/EOY038559
IRS990EZ/NetAssetsOrFundBalancesEOY038559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10159 Mariner Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1153 Allerton Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 Wood Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13140 Concord Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cotuit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Marblehead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pelham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Belmont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rose Ann Frances
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lee Napoli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joan Sweeney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anne Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1825
IRS990EZ/OtherExpensesTotal08765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conduct fundraising activities for the purpose of providing scholarships.
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conduct fundraising activities for the purpose of providing scholarships.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01450
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 65
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Andover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001810
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Sweeney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09786899303
IRS990EZ/TotalAssets/BOY041847
IRS990EZ/TotalAssets/EOY038559
IRS990EZ/TotalExpenses016735
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue015272
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011219
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01947
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01992
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03776
IRS990ScheduleA/GrossInvestmentIncome509/Total012107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029338
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114723
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01992
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03776
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012107
IRS990ScheduleA/InvestmentIncomePercentage00.07220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92780
IRS990ScheduleA/PublicSupportTotal5090155532
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09151
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032639
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047826
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040557
IRS990ScheduleA/Total509/Total0155532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044333
IRS990ScheduleA/TotalSupportTotal/Total0167639
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unrealized loss on investments $1825
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fee $35
IRS990ScheduleO/GeneralExplanation/Explanation2Investment Fee $123
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $161
IRS990ScheduleO/GeneralExplanation/Explanation4Board Meeting $343
IRS990ScheduleO/GeneralExplanation/Explanation5Merchant Fees $788
IRS990ScheduleO/GeneralExplanation/Explanation6LDEI Conference $2920
IRS990ScheduleO/GeneralExplanation/Explanation7LDEI Annual Dues $3938
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $457
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042734202
ReturnHeader/Filer/Name/BusinessNameLine10Les Dames DEscoffier Boston Inc
ReturnHeader/Filer/NameControl0LESD
ReturnHeader/Filer/Phone09786899303
ReturnHeader/Filer/USAddress/AddressLine10PO Box 65
ReturnHeader/Filer/USAddress/City0Andover
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Joan Sweeney
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas W Bates & Assoc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 Maple Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stoneham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002180
ReturnHeader/Preparer/Name0Michael L Hamlin
ReturnHeader/Preparer/Phone07814386655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T06:08:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,559
Liabilities
-
Net assets
$38,559
Revenue
$15,272
Expenses
$16,735
Net income
-$1,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$18.1$16.3$1.85
2013Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$20.3$19.2$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$13.7$15.5$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$15.3$16.7$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$41.8$15.0$23.1$8.07