Civic Intelligence

Les Dames D Escoffier International Inc.

990 • Fiscal year 2017 • EIN 11-2994412

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$559,793

Up $41,824 (+8.1%) from 2016

Net Assets

Up

$559,793

Up $41,824 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Down

$509,415

Down $117,107 (-19%) from 2016

Expenses

Down

$467,591

Down $51,643 (-9.9%) from 2016

Net Income

Down

$41,824

Down $65,464 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$559,793
Liabilities$0
Net Assets$559,793
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$509,415
Expenses$467,591
Net Income$41,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$509,415
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$259,944$325,995▲ $66,051
Cash and Non-Interest-Bearing Accounts$258,025$233,798▼ $24,227
Total Assets$517,969$559,793▲ $41,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$491,146$531,407▲ $40,261
Temporarily Rstr Net Assets$26,823$28,386▲ $1,563
Total Net Assets Fund Balance$517,969$559,793▲ $41,824
Total Liabilities and Net Assets / Fund Balance$517,969$559,793▲ $41,824
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hayley Jo Matson-mathesPresident
Beth PavChapt/board
Drew FaulknerChapt/board
Julie ChernoffChapt/board
Greg JewellExecutive Di
Ann StratteFirst VP
Stacy ZeiglerPast Preside
Bev ShafferSecond VP
Deborah MintcheffSecretary
Kathy GoldThird VP
Sharon OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,228
Program Service Revenue
$202,883
Investment Income
$41,304
Other Revenue
$0
All Other Contributions
$68,868
Change in Net Assets
$41,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,415
Total Revenue per Audited Statements
$509,415
Total Revenue per Form 990
$509,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,591
Total Fundraising Expense$29,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$154,739--$154,739
Fees for Services Management-$88,576-$88,576
Insurance-$37,878-$37,878
Other Expenses$31,286-$29,688$29,688
All Other Expenses$14,771$5,468-$20,239
Fees for Services Legal-$6,013-$6,013
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$295,968$141,935$29,688$467,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,591
Total Expenses per Audited Statements$467,591
Total Expenses per Form 990$467,591
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
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Copy available upon written request to greg jewell, po box 4961, louisville, ky 40204”

Filing and Contact Details

Filer

Filer Name
LES DAMES D'ESCOFFIER INTERNATIONAL
EIN
11-2994412
Address
PO BOX 4961, LOUISVILLE, KY 40204

Signing Officer

Name
Greg Jewell
Title
Executive Director
Phone
5024561851
Signed
2018-08-02

Organization Details

Principal Officer
Greg Jewell
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”

Raw XML Appendix373 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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IRS990ScheduleD/RevenueSubtotalAmt0509415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 JEWELL, PO BOX 4961, LOUISVILLE, KY 40204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024561851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ESCOFFIER INTERNATIONAL
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:58:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 S 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040203
ReturnHeader/PreparerPersonGrp/PhoneNum05025849793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LASKY
ReturnHeader/ReturnTs02018-08-02T07:58:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,793
Liabilities
$0
Net assets
$559,793
Revenue
$509,415
Expenses
$467,591
Net income
$41,824
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