Civic Intelligence

Les Dames D Escoffier International Inc.

990 • Fiscal year 2013 • EIN 11-2994412

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.LDEI.ORG
PO Box 4961Louisville, KY 40204

(502) 456-1851

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$338,270

Up $56,075 (+20%) from 2012

Net Assets

Up

$338,270

Up $56,075 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

$437,208

No earlier filing loaded for comparison.

Expenses

Up

$381,133

Up $34,488 (+9.9%) from 2012

Net Income

$56,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $210,798Liabilities 2010: $0Net Assets 2010: $210,7982010Assets 2011: $246,104Liabilities 2011: $0Net Assets 2011: $246,1042011Assets 2012: $282,195Liabilities 2012: $0Net Assets 2012: $282,1952012Assets 2013: $338,270Liabilities 2013: $0Net Assets 2013: $338,2702013Assets 2014: $325,207Liabilities 2014: $0Net Assets 2014: $325,2072014Assets 2015: $410,681Liabilities 2015: $0Net Assets 2015: $410,6812015Assets 2016: $517,969Liabilities 2016: $0Net Assets 2016: $517,9692016Assets 2017: $559,793Liabilities 2017: $0Net Assets 2017: $559,7932017Assets 2018: $893,384Liabilities 2018: $221,952Net Assets 2018: $671,4322018Assets 2019: $839,099Liabilities 2019: $72,750Net Assets 2019: $766,3492019Assets 2020: $913,483Liabilities 2020: $0Net Assets 2020: $913,4832020Assets 2021: $1,045,296Liabilities 2021: $68,200Net Assets 2021: $977,0962021Assets 2022: $842,879Liabilities 2022: $89,199Net Assets 2022: $753,6802022Assets 2023: $1,049,694Liabilities 2023: $87,226Net Assets 2023: $962,4682023Assets 2024: $1,143,007Liabilities 2024: $122,800Net Assets 2024: $1,020,2072024

Highlighted filing

2013

Assets$338,270
Liabilities$0
Net Assets$338,270
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $299,1442010Expenses 2011: $335,6432011Expenses 2012: $346,6452012Revenue 2013: $437,208Expenses 2013: $381,133Net Income 2013: $56,0752013Revenue 2014: $439,638Expenses 2014: $452,701Net Income 2014: -$13,0632014Revenue 2015: $541,040Expenses 2015: $455,566Net Income 2015: $85,4742015Revenue 2016: $626,522Expenses 2016: $519,234Net Income 2016: $107,2882016Revenue 2017: $509,415Expenses 2017: $467,591Net Income 2017: $41,8242017Revenue 2018: $570,623Expenses 2018: $517,073Net Income 2018: $53,5502018Revenue 2019: $723,479Expenses 2019: $542,426Net Income 2019: $181,0532019Revenue 2020: $455,188Expenses 2020: $308,054Net Income 2020: $147,1342020Revenue 2021: $514,569Expenses 2021: $493,579Net Income 2021: $20,9902021Revenue 2022: $603,863Expenses 2022: $753,776Net Income 2022: -$149,9132022Revenue 2023: $768,300Expenses 2023: $620,115Net Income 2023: $148,1852023Revenue 2024: $692,076Expenses 2024: $634,337Net Income 2024: $57,7392024

Highlighted filing

2013

Revenue$437,208
Expenses$381,133
Net Income$56,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$461,719
Mission and Program Overview

Mission

Ldei is an invitational organization of women leaders in food, beverage, and hospitality whose mission is education, advocacy, and philanthrophy.

Ldei is an invitational organization of women leaders in food, beverage and hospitality whose mission is education, advocacy and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,760$185,155▼ $17,605
Savings and Temporary Cash Investments$79,435$153,115▲ $73,680
Total Assets$282,195$338,270▲ $56,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,634$257,793▲ $11,159
Temporarily Rstr Net Assets$16,780$80,477▲ $63,697
Permanently Rstr Net Assets$18,781$0▼ $18,781
Total Net Assets Fund Balance$282,195$338,270▲ $56,075
Total Liabilities and Net Assets / Fund Balance$282,195$338,270▲ $56,075
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary MooreImmediate Past President
Mary Ellen GriffinPresident
Beth AllenFirst VP
Lori WillisSecond VP
Amy HoopesSecretary
Crickett KarsonThird VP
Ann StratteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,590
Program Service Revenue
$248,166
Investment Income
$5,452
Other Revenue
$0
All Other Contributions
$44,707
Change in Net Assets
$56,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$437,208
Total Revenue per Form 990
$437,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$172,574--$172,574
Fees for Services Management$57,444--$57,444
All Other Expenses$25,851--$25,851
Other Expenses$12,799--$12,799
Fees for Services Accounting$2,900--$2,900
Fees for Services Legal$2,887--$2,887
Fees for Service Investment Mgmnt Fees$150--$150
Total Functional Expenses$381,133$0$0$381,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,133
Total Expenses per Audited Statements$381,133
Total Expenses per Form 990$381,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by members of the executive board before it is filed.”

Form 990, Part VI, Section C, Line 18

“Copy available upon written request to greg jewel, p.o. Box 4961, louisville,ky 40204”

Form 990, Part VI, Section C, Line 19

“Copy available upon written request to greg jewel, p.o. Box 4961,louisville ky 40204”

Filing and Contact Details

Filer

EIN
11-2994412
Phone
5024561851

Signing Officer

Name
Greg Jewell
Title
Executive Director
Phone
5024561851
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Jewell
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
W Allen Priest
Phone
5025878851
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Les dames d'escoffier international, inc. Is an educational and charitable organization pursuant to section 501(c)(3) of the internal revenue code and is therefore, not subject to taxation. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a). Management has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The organization believes it is no longer subject to income tax examinations for years prior to 2009. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300698
IRS990ScheduleA/Total509Grp/TotalAmt01771640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LES DAMES D'ESCOFFIER INTERNATIONAL, INC. IS AN EDUCATIONAL AND CHARITABLE ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE, NOT SUBJECT TO TAXATION. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0381133
IRS990ScheduleD/TotalRevenuePerForm990Amt0437208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY AVAILABLE UPON WRITTEN REQUEST TO GREG JEWEL, P.O. BOX 4961, LOUISVILLE,KY 40204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY AVAILABLE UPON WRITTEN REQUEST TO GREG JEWEL, P.O. BOX 4961,LOUISVILLE KY 40204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080477
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282195
IRS990/TotalAssetsEOYAmt0338270
IRS990/TotalAssetsGrp/BOYAmt0282195
IRS990/TotalAssetsGrp/EOYAmt0338270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381133
IRS990/TotalProgramServiceRevenueAmt0248166
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4961
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LDEI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024561851
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LES DAMES D'ESCOFFIER INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0112994412
ReturnHeader/Filer/PhoneNum05024561851
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4961
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025878851
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN PRIEST
ReturnHeader/ReturnTs02014-06-05T12:49:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,270
Liabilities
$0
Net assets
$338,270
Revenue
$437,208
Expenses
$381,133
Net income
$56,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$0.69$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.77$0.62$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$0.60$0.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.51$0.49$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.46$0.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$0.72$0.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.22$0.67$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.51$0.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.63$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.44$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.30
Peer Organizations

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