Civic Intelligence

Les Dames D Escoffier International Inc.

990 • Fiscal year 2019 • EIN 11-2994412

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$839,099

Down $54,285 (-6.1%) from 2018

Net Assets

Up

$766,349

Up $94,917 (+14%) from 2018

Liabilities

Down

$72,750

Down $149,202 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$723,479

Up $152,856 (+27%) from 2018

Expenses

Up

$542,426

Up $25,353 (+4.9%) from 2018

Net Income

Up

$181,053

Up $127,503 (+238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$839,099
Liabilities$72,750
Net Assets$766,349
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$723,479
Expenses$542,426
Net Income$181,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$723,479
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$360,068$477,179▲ $117,111
Cash and Non-Interest-Bearing Accounts$313,963$361,920▲ $47,957
Pledges and Grants Receivable$204,280--
Prepaid Expenses and Deferred Charges$15,073--
Total Assets$893,384$839,099▼ $54,285
Liabilities
Deferred Revenue$133,217--
Other Liabilities$88,735$72,750▼ $15,985
Total Liabilities$221,952$72,750▼ $149,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,556$754,349▲ $311,793
Net Assets With Donor Restrictions$228,876$12,000▼ $216,876
Total Net Assets Fund Balance$671,432$766,349▲ $94,917
Total Liabilities and Net Assets / Fund Balance$893,384$839,099▼ $54,285
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bev ShafferPresident
Drew FaulknerChapt/board
Gina BurchenalChapt/board
Stephanie JaegerChapt/board
Danielle Wecksler2nd VP
Greg JewellExecutive Di
Hayley Matson-mathesFirst VP
Ann StrattePast Preside
Jennifer GoldmanSecretary
Beth PavThird VP
Sharon OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,969
Program Service Revenue
$274,399
Investment Income
$67,111
Other Revenue
$0
All Other Contributions
$176,252
Change in Net Assets
$181,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,479
Total Revenue per Audited Statements
$723,479
Total Revenue per Form 990
$723,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,426
Total Fundraising Expense$12,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$314,959--$314,959
Fees for Services Management$31,521$47,281$11,000$89,802
Office Expenses$44,684$871-$45,555
Travel$3,227$4,840-$8,067
Fees for Services Accounting-$7,075-$7,075
Information Technology$5,127--$5,127
Fees for Services Legal-$2,799-$2,799
Other Expenses$2,606$11,143-$2,606
Insurance-$2,241-$2,241
All Other Expenses--$1,536$1,536
Total Functional Expenses$453,640$76,250$12,536$542,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,426
Total Expenses per Audited Statements$542,426
Total Expenses per Form 990$542,426
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flavors of Mexico - Custodial$72,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
EIN
11-2994412
Address
PO BOX 4961, LOUISVILLE, KY 40204

Signing Officer

Name
Greg Jewell
Title
Executive Director
Phone
5024561851
Signed
2020-08-18

Organization Details

Principal Officer
Greg Jewell
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Barbara Lasky
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustment -86,136”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote 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.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274399
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534662
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723479
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03007264
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLAVORS OF MEXICO - CUSTODIAL
IRS990ScheduleD/RevenueSubtotalAmt0723479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt072750
IRS990ScheduleD/TotalRevenuePerForm990Amt0723479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723479
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT -86,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024561851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ESCOFFIER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0112994412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4961
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,099
Liabilities
$72,750
Net assets
$766,349
Revenue
$723,479
Expenses
$542,426
Net income
$181,053
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
2019Detailed filing. Detailed filing data is available for this year.$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