Civic Intelligence

Les Dames D Escoffier International Inc.

990 • Fiscal year 2020 • EIN 11-2994412

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,575

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$913,483

Up $74,384 (+8.9%) from 2019

Net Assets

Up

$913,483

Up $147,134 (+19%) from 2019

Liabilities

Down

$0

Down $72,750 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Down

$455,188

Down $268,291 (-37%) from 2019

Expenses

Down

$308,054

Down $234,372 (-43%) from 2019

Net Income

Down

$147,134

Down $33,919 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$913,483
Liabilities$0
Net Assets$913,483
Open 2020 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

2020

Revenue$455,188
Expenses$308,054
Net Income$147,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$455,188
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$477,179$615,689▲ $138,510
Cash and Non-Interest-Bearing Accounts$361,920$297,794▼ $64,126
Total Assets$839,099$913,483▲ $74,384
Liabilities
Other Liabilities$72,750--
Total Liabilities$72,750$0▼ $72,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,349$901,483▲ $147,134
Net Assets With Donor Restrictions$12,000$12,000→ $0
Total Net Assets Fund Balance$766,349$913,483▲ $147,134
Total Liabilities and Net Assets / Fund Balance$839,099$913,483▲ $74,384
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg JewellExecutive DiPT$98,575$98,575

Board Members and Trustees

NameTitle
Deborah MintcheffPresident
Irene MooreChapt/board
Marilyn FreundlichChapt/board
Stephanie JaegerChapt/board
Tanya HollandChapt/board
Erin Byers Murray2nd VP
Jennifer GoldmanFirst VP
Judy Hollis-jonesPast Preside
Kathy GoldSecretary
Liz BarrettThird VP
Barb PiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,279
Program Service Revenue
$47,349
Investment Income
$54,560
Other Revenue
$0
All Other Contributions
$158,254
Change in Net Assets
$147,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,188
Total Revenue per Audited Statements
$455,188
Total Revenue per Form 990
$455,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,054
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$3,738
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$39,430$59,145-$98,575
Conferences and Meetings$54,406--$54,406
Insurance-$49,570-$49,570
Office Expenses$43,516$796-$44,312
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Legal-$10,220-$10,220
Fees for Services Accounting-$8,532-$8,532
Information Technology$5,084--$5,084
Other Expenses$6,839$2,478$3,738$2,478
All Other Expenses$765$1,262-$2,027
Travel$218$326-$544
Total Functional Expenses$171,987$132,329$3,738$308,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,054
Total Expenses per Audited Statements$308,054
Total Expenses per Form 990$308,054
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
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
2021-11-15

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Les dames d'escoffier international, inc. (ldei) is the only organization of its kind: a society of professional women involved in food, wine and hospitality, promoting the interests of the members and those who share the objective of understanding, appreciation, and knowledge of food, wine and the arts of the table. Les dames d'escoffier international is a worldwide philanthropic society of professional women leaders in the fields of food, fine beverage and hospitality. The invitation-only membership, composed of 37 individual chapters across the united states, canada the united kingdom and mexico, is highly diversified and reflects the multifaceted fields of contemporary gastronomy and hospitality. Ldei annual conference income of 80,000.00 from registration, sponsorships expenses of 30,555.15 (technology, graphic design shipping) net of 49,649.85 no facility costs, no cash prizes, no entertainment, no f&b as the event was virtual”

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.”

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LES DAMES D'ESCOFFIER INTERNATIONAL, INC. (LDEI) IS THE ONLY ORGANIZATION OF ITS KIND: A SOCIETY OF PROFESSIONAL WOMEN INVOLVED IN FOOD, WINE AND HOSPITALITY, PROMOTING THE INTERESTS OF THE MEMBERS AND THOSE WHO SHARE THE OBJECTIVE OF UNDERSTANDING, APPRECIATION, AND KNOWLEDGE OF FOOD, WINE AND THE ARTS OF THE TABLE. LES DAMES D'ESCOFFIER INTERNATIONAL IS A WORLDWIDE PHILANTHROPIC SOCIETY OF PROFESSIONAL WOMEN LEADERS IN THE FIELDS OF FOOD, FINE BEVERAGE AND HOSPITALITY. THE INVITATION-ONLY MEMBERSHIP, COMPOSED OF 37 INDIVIDUAL CHAPTERS ACROSS THE UNITED STATES, CANADA THE UNITED KINGDOM AND MEXICO, IS HIGHLY DIVERSIFIED AND REFLECTS THE MULTIFACETED FIELDS OF CONTEMPORARY GASTRONOMY AND HOSPITALITY. LDEI ANNUAL CONFERENCE INCOME OF 80,000.00 FROM REGISTRATION, SPONSORSHIPS EXPENSES OF 30,555.15 (TECHNOLOGY, GRAPHIC DESIGN SHIPPING) NET OF 49,649.85 NO FACILITY COSTS, NO CASH PRIZES, NO ENTERTAINMENT, NO F&B AS THE EVENT WAS VIRTUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY AVAILABLE UPON WRITTEN REQUEST TO GREG JEWELL, PO BOX 4961, LOUISVILLE, KY 40204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024561851
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
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ReturnHeader/Filer/USAddress/ZIPCd040204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,483
Liabilities
$0
Net assets
$913,483
Revenue
$455,188
Expenses
$308,054
Net income
$147,134
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
2020Detailed filing. Detailed filing data is available for this year.$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