Civic Intelligence

Les Dames D Escoffier Ltd.

990EZ • Fiscal year 2019 • EIN 13-2997628

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$303,498

Down $11,102 (-3.5%) from 2018

Net Assets

Down

$303,498

Down $11,102 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$102,407

Down $44,017 (-30%) from 2018

Expenses

Down

$113,508

Down $24,548 (-18%) from 2018

Net Income

Down

-$11,101

Down $19,469 (-233%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $213,286Liabilities 2011: $0Net Assets 2011: $213,2862011Assets 2012: $200,336Liabilities 2012: $0Net Assets 2012: $200,3362012Assets 2013: $222,991Liabilities 2013: $0Net Assets 2013: $222,9912013Assets 2014: $228,755Liabilities 2014: $0Net Assets 2014: $228,7552014Assets 2015: $225,135Liabilities 2015: $0Net Assets 2015: $225,1352015Assets 2016: $256,841Liabilities 2016: $02016Assets 2017: $300,208Liabilities 2017: $02017Assets 2018: $314,600Liabilities 2018: $0Net Assets 2018: $314,6002018Assets 2019: $303,498Liabilities 2019: $0Net Assets 2019: $303,4982019Assets 2020: $325,489Liabilities 2020: $0Net Assets 2020: $325,4892020Assets 2021: $316,444Liabilities 2021: $0Net Assets 2021: $316,4442021Assets 2022: $319,079Liabilities 2022: $0Net Assets 2022: $319,0792022Assets 2023: $310,973Liabilities 2023: $2,195Net Assets 2023: $308,7782023Assets 2024: $281,976Liabilities 2024: $5,038Net Assets 2024: $276,9382024Assets 2025: $268,560Liabilities 2025: $12,187Net Assets 2025: $256,3732025

Highlighted filing

2019

Assets$303,498
Liabilities$0
Net Assets$303,498

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,818Expenses 2011: $51,436Net Income 2011: $70,3822011Revenue 2012: $94,860Expenses 2012: $107,810Net Income 2012: -$12,9502012Revenue 2013: $81,057Expenses 2013: $58,402Net Income 2013: $22,6552013Revenue 2014: $100,800Expenses 2014: $95,036Net Income 2014: $5,7642014Revenue 2015: $82,308Expenses 2015: $85,928Net Income 2015: -$3,6202015Revenue 2016: $104,912Expenses 2016: $73,206Net Income 2016: $31,7062016Revenue 2017: $125,509Expenses 2017: $82,142Net Income 2017: $43,3672017Revenue 2018: $146,424Expenses 2018: $138,056Net Income 2018: $8,3682018Revenue 2019: $102,407Expenses 2019: $113,508Net Income 2019: -$11,1012019Revenue 2020: $140,846Expenses 2020: $118,855Net Income 2020: $21,9912020Revenue 2021: $89,644Expenses 2021: $98,689Net Income 2021: -$9,0452021Revenue 2022: $98,975Expenses 2022: $96,340Net Income 2022: $2,6352022Revenue 2023: $105,312Expenses 2023: $117,233Net Income 2023: -$11,9212023Revenue 2024: $128,177Expenses 2024: $160,017Net Income 2024: -$31,8402024Revenue 2025: $137,019Expenses 2025: $157,584Net Income 2025: -$20,5652025

Highlighted filing

2019

Revenue$102,407
Expenses$113,508
Net Income-$11,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$124,788
Mission and Program Overview

Mission

The premier, invitational, non-profit organization of women leaders dedicated to education, advocacy, and philanthropy through the support of its partners and members in the food, fine beverage and hospitality industries. Our main mission is education, advocacy and philanthropy in food, fine beverage, and hospitality.

The premier, invitational, non-profit organization of women leaders dedicated to education, advocacy, and philanthropy-through the support of its partners and members in the food, fine beverage and hospitality industries. Our main mission is education, advocacy and philanthropy in food, fine beverage and hospitality.

Program Services

DescriptionGrantsExpenses
OUR GOALS: TO PROVIDE LEADERSHIP, EDUCATIONAL OPPORTUNITIES AND PHILANTHROPIC EVENTS IN CULINARY ARTS IN OUR COMMUNITIES. TO IMPLEMENT AN ANNUAL SCHOLARSHIP INITIATIVE TO ASSIST TALENTED YOUNG WOMEN TO BECOME THE LEADERS OF TOMORROW IN THEIR CHOSEN CULINARY FIELD. TO SUPPORT AND ENCOURAGE MEMBERS TO SHARE THEIR KNOWLEDGE THROUGH PROGRAMS AND OTHER CHAPTER ACTIVITIES. OUR ACTIVITIES: FUNDRAISING FOR CULINARY SCHOLARSHIPS COMMUNITY OUTREACH IN THE CULINARY ARENA MENTORING YOUNG WOMEN ENTERING THE CULINARY FIELD DAMESPONSORED EVENTS AND PROGRAMS$39,500$102,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON FRANKEPresident-$0--
VERONICA CAMPBELLVice Preside-$0--
JENNIFER O'FLANAGANTreasurer-$0--
BONNIE TANDY LEBLANGSecretary-$0--
ALISON AWERBUCHDirector-$0--
JOAN BROWERPast Preside-$0--
PATRICIA CLOUGHDirector-$0--
LORI JEAN LEVYDirector-$0--
JO-ANN MAKOVITZKYDirector-$0--
SUZEN O'ROURKEDirector-$0--
JANEEN SARLINDirector-$0--
ELIZABETH SCHAIBELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Next Big Bite$35,289$11,289$6,005$5,284
Total Events$35,289$11,289$22,381$-11,092
Filing and Contact Details

Filer

Filer Name
LES DAMES D'ESCOFFIER LTD
EIN
13-2997628
Phone
5024561851
Address
PO BOX 4961, LOUISVILLE, KY 40204

Signing Officer

Name
Alison Price Becker
Title
Treasurer
Phone
5024561851
Signed
2020-07-30
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

Cash contribution: 39,500

Form 990-ez, Part I, Line 16

Expenses advertising 325 misc office 408 it 1,952 meeting - event space 410 ldei conference 4,000 induction dinner 8,829 scholarship event 847 liability insurance 2,064 ldei dues 12,580 donations 1,000 bank & cc fees 2,496 general event expense 496 programs 13,865 total 49,272

Form 990-ez, Part II, Line 24

Pledges receivable 0 8,253 total 0 8,253

Form 990-ez, Part III

The premier, invitational, non-profit organization of women leaders dedicated to education, advocacy, and philanthropy-through the support of its partners and members in the food, fine beverage and hospitality industries. Our main mission is education, advocacy and philanthropy in food, fine beverage and hospitality.

Form 990-ez, Part III, Line 28

Our goals: to provide leadership, educational opportunities and philanthropic events in culinary arts in our communities. To implement an annual scholarship initiative to assist talented young women to become the leaders of tomorrow in their chosen culinary field. To support and encourage members to share their knowledge through programs and other chapter activities. Our activities: fundraising for culinary scholarships community outreach in the culinary arena mentoring young women entering the culinary field damesponsored events and programs

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 39,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 325 MISC OFFICE 408 IT 1,952 MEETING - EVENT SPACE 410 LDEI CONFERENCE 4,000 INDUCTION DINNER 8,829 SCHOLARSHIP EVENT 847 LIABILITY INSURANCE 2,064 LDEI DUES 12,580 DONATIONS 1,000 BANK & CC FEES 2,496 GENERAL EVENT EXPENSE 496 PROGRAMS 13,865 TOTAL 49,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 8,253 TOTAL 0 8,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREMIER, INVITATIONAL, NON-PROFIT ORGANIZATION OF WOMEN LEADERS DEDICATED TO EDUCATION, ADVOCACY, AND PHILANTHROPY-THROUGH THE SUPPORT OF ITS PARTNERS AND MEMBERS IN THE FOOD, FINE BEVERAGE AND HOSPITALITY INDUSTRIES. OUR MAIN MISSION IS EDUCATION, ADVOCACY AND PHILANTHROPY IN FOOD, FINE BEVERAGE AND HOSPITALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOALS: TO PROVIDE LEADERSHIP, EDUCATIONAL OPPORTUNITIES AND PHILANTHROPIC EVENTS IN CULINARY ARTS IN OUR COMMUNITIES. TO IMPLEMENT AN ANNUAL SCHOLARSHIP INITIATIVE TO ASSIST TALENTED YOUNG WOMEN TO BECOME THE LEADERS OF TOMORROW IN THEIR CHOSEN CULINARY FIELD. TO SUPPORT AND ENCOURAGE MEMBERS TO SHARE THEIR KNOWLEDGE THROUGH PROGRAMS AND OTHER CHAPTER ACTIVITIES. OUR ACTIVITIES: FUNDRAISING FOR CULINARY SCHOLARSHIPS COMMUNITY OUTREACH IN THE CULINARY ARENA MENTORING YOUNG WOMEN ENTERING THE CULINARY FIELD DAMESPONSORED EVENTS AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON PRICE BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024561851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ESCOFFIER LTD
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0132997628
ReturnHeader/Filer/PhoneNum05024561851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4961
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB2E544DE99E5F725EE55DC85FF61711510E5B07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E639CFA6643F276C61A5615D7A936048F913F55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt020.186.6.134
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010180 LINN STATION ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum08596269040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LASKY
ReturnHeader/ReturnTs02020-07-30T09:49:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.12$2.56$1.37$1.58$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$1.28$1.60$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.05$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.90$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.41$1.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.02$1.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.46$1.38$0.08
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$1.26$0.82$0.43
2016Summary only. Only limited summary data is available for this year.$2.57$0.00$1.05$0.73$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.01$0.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.81$0.58$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.95$1.08$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.22$0.51$0.70