Civic Intelligence

Les Dames D Escoffier International Inc.

990 • Fiscal year 2021 • EIN 11-2994412

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,045,296

Up $131,813 (+14%) from 2020

Net Assets

Up

$977,096

Up $63,613 (+7.0%) from 2020

Liabilities

Up

$68,200

Up $68,200 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$514,569

Up $59,381 (+13%) from 2020

Expenses

Up

$493,579

Up $185,525 (+60%) from 2020

Net Income

Down

$20,990

Down $126,144 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,045,296
Liabilities$68,200
Net Assets$977,096
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$514,569
Expenses$493,579
Net Income$20,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$514,569
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$615,689$730,796▲ $115,107
Cash and Non-Interest-Bearing Accounts$297,794$314,500▲ $16,706
Total Assets$913,483$1,045,296▲ $131,813
Liabilities
Other Liabilities-$68,200-
Total Liabilities$0$68,200▲ $68,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,483$965,096▲ $63,613
Net Assets With Donor Restrictions$12,000$12,000→ $0
Total Net Assets Fund Balance$913,483$977,096▲ $63,613
Total Liabilities and Net Assets / Fund Balance$913,483$1,045,296▲ $131,813
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Judy Hollis-jonesPresident
Bonnie Tandy LeblangChapt/board
Ingrid GangestadChapt/board
Kathy ShearerChapt/board
Erin Byers Murray2nd VP
Greg JewellExecutive Di
Deborah MintcheffFirst VP
Bev ShafferPast Preside
Stephanie JaegerSecretary
Liz BarrettThird VP
Barb PiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,178
Program Service Revenue
$160,907
Investment Income
$40,484
Other Revenue
$0
All Other Contributions
$107,430
Change in Net Assets
$20,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,912
Professional Fundraising Fees$26,667
Total Fundraising Expense$26,667
Grants and Similar Amounts Paid$10,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$224,421--$224,421
Fees for Services Management$43,983$65,974-$109,957
Office Expenses$35,375$2,000-$37,375
Fees for Services Professional Fundraising--$26,667$26,667
Information Technology$14,381--$14,381
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$9,213-$9,213
Travel$3,170$4,755-$7,925
Insurance-$7,679-$7,679
Other Expenses$5,353$7,002-$5,353
Fees for Services Accounting-$4,089-$4,089
All Other Expenses$2,276$253-$2,529
Total Functional Expenses$358,247$108,665$26,667$493,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nashville Food ProjectNashville, TN501c3Covid Relief$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,667
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$68,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 12C

“The ldei board meets monthly via zoom and twice annually in person. Any issues of coi are placed on the agenda and discussed by the full board. The president and executive director monitor all activities for any conflicts.”

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
2022-11-07

Organization Details

Principal Officer
Greg Jewell
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Christopher Hatcher
Phone
5025849793
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067111
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041304
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93500
IRS990ScheduleA/PublicSupportPY509Pct00.93050
IRS990ScheduleA/PublicSupportTotal509Amt02626731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468111
IRS990ScheduleA/Total509Grp/TotalAmt02626731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02809459
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLAVORS OF MEXICO - CUSTODIAL
IRS990ScheduleD/TotalLiabilityAmt068200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NASHVILLE FOOD PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0452905951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05904 CALIFORNIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037209
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LDEI BOARD MEETS MONTHLY VIA ZOOM AND TWICE ANNUALLY IN PERSON. ANY ISSUES OF COI ARE PLACED ON THE AGENDA AND DISCUSSED BY THE FULL BOARD. THE PRESIDENT AND EXECUTIVE DIRECTOR MONITOR ALL ACTIVITIES FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0313178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt068200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt068200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977096
IRS990/TotalProgramServiceExpensesAmt0358247
IRS990/TotalProgramServiceRevenueAmt0160907
IRS990/TotalRevenueGrp/ExclusionAmt03085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514569
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045296
IRS990/TravelGrp/ManagementAndGeneralAmt04755
IRS990/TravelGrp/ProgramServicesAmt03170
IRS990/TravelGrp/TotalAmt07925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4961
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LDEI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024561851
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ESCOFFIER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,296
Liabilities
$68,200
Net assets
$977,096
Revenue
$514,569
Expenses
$493,579
Net income
$20,990
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
2021Detailed filing. Detailed filing data is available for this year.$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