Civic Intelligence

Les Dames D Escoffier Ltd.

990EZ • Fiscal year 2020 • EIN 13-2997628

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$325,489

Up $21,991 (+7.2%) from 2019

Net Assets

Up

$325,489

Up $21,991 (+7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$140,846

Up $38,439 (+38%) from 2019

Expenses

Up

$118,855

Up $5,347 (+4.7%) from 2019

Net Income

Up

$21,991

Up $33,092 (+298%) from 2019

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

2020

Assets$325,489
Liabilities$0
Net Assets$325,489

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

2020

Revenue$140,846
Expenses$118,855
Net Income$21,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$145,008
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
SEE SCHEDULE O$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON FRANKEPresident-$0--
VERONICA CAMPBELLVice President-$0--
JENNIFER O'FLANAGANTreasurer-$0--
BONNIE TANDY LEBLANGSecretary-$0--
ALISON AWERBUCHDirector-$0--
JOAN BROWERPast President-$0--
PATRICIA CLOUGHDirector-$0--
LORI JEAN LEVYDirector-$0--
JO-ANN MAKOVITZKYDirector-$0--
SUZEN O'ROURKEDirector-$0--
JANEEN SARLINDirector-$0--
ELIZABETH SCHAIBELDirector-$0--
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
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Minsky & Grabina Cpas Pllc
Address
365 WILLIS AVENUE, MINEOLA, NY 11501
Preparer
Howard Grabina
Phone
5167412323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 14.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: cash contributions. Date of gift: 12/31/20. Amount given: 66,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer/hardware & software. Amount: 4,223. Description: bank charges. Amount: 682. Description: subscriptions & gifts. Amount: 165. Description: ldei dues. Amount: 12,920. Description: insurance. Amount: 1,393. Description: donations. Amount: 1,000. Total to form 990-ez, line 16: 20,383.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 8,253. End of year amount: 10.

Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CASH CONTRIBUTIONS. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 66,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPUTER/HARDWARE & SOFTWARE. AMOUNT: 4,223. DESCRIPTION: BANK CHARGES. AMOUNT: 682. DESCRIPTION: SUBSCRIPTIONS & GIFTS. AMOUNT: 165. DESCRIPTION: LDEI DUES. AMOUNT: 12,920. DESCRIPTION: INSURANCE. AMOUNT: 1,393. DESCRIPTION: DONATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 20,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: . BEG. OF YEAR AMOUNT: 8,253. END OF YEAR AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINSKY & GRABINA CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 WILLIS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167412323
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD GRABINA
ReturnHeader/ReturnTs02021-05-05T11:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE BECKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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