Civic Intelligence

Les Amis Descoffier Society Foundation Inc.

990 • Fiscal year 2017 • EIN 13-6133342

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 08, 2017

Organization ProfileN/A
787 Ridgewood RoadMillburn, NJ 07041

(973) 379-4443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$154,147

Up $17,639 (+13%) from 2016

Net Assets

Up

$153,497

Up $16,989 (+12%) from 2016

Liabilities

Up

$650

Up $650 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$52,564

Up $18,436 (+54%) from 2016

Expenses

Up

$52,097

Up $13,456 (+35%) from 2016

Net Income

Up

$467

Up $4,980 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $130,755Liabilities 2011: $0Net Assets 2011: $130,7552011Assets 2012: $121,180Liabilities 2012: $0Net Assets 2012: $121,1802012Assets 2013: $117,231Liabilities 2013: $100Net Assets 2013: $117,1312013Assets 2014: $140,102Liabilities 2014: $0Net Assets 2014: $140,1022014Assets 2015: $160,847Liabilities 2015: $0Net Assets 2015: $160,8472015Assets 2016: $136,508Liabilities 2016: $0Net Assets 2016: $136,5082016Assets 2017: $154,147Liabilities 2017: $650Net Assets 2017: $153,4972017Assets 2018: $157,950Liabilities 2018: $0Net Assets 2018: $157,9502018Assets 2019: $163,719Liabilities 2019: $0Net Assets 2019: $163,7192019Assets 2020: $147,365Liabilities 2020: $0Net Assets 2020: $147,3652020Assets 2021: $141,601Liabilities 2021: $0Net Assets 2021: $141,6012021Assets 2022: $129,443Liabilities 2022: $0Net Assets 2022: $129,4432022Assets 2023: $111,109Liabilities 2023: $0Net Assets 2023: $111,1092023Assets 2024: $149,015Liabilities 2024: $0Net Assets 2024: $149,0152024

Highlighted filing

2017

Assets$154,147
Liabilities$650
Net Assets$153,497
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $42,8612011Expenses 2012: $40,6922012Expenses 2013: $29,6812013Revenue 2014: $53,107Expenses 2014: $41,241Net Income 2014: $11,8662014Revenue 2015: $64,176Expenses 2015: $44,610Net Income 2015: $19,5662015Revenue 2016: $34,128Expenses 2016: $38,641Net Income 2016: -$4,5132016Revenue 2017: $52,564Expenses 2017: $52,097Net Income 2017: $4672017Revenue 2018: $48,934Expenses 2018: $44,481Net Income 2018: $4,4532018Revenue 2019: $51,889Expenses 2019: $46,120Net Income 2019: $5,7692019Revenue 2020: $34,356Expenses 2020: $50,710Net Income 2020: -$16,3542020Revenue 2021: $16,474Expenses 2021: $28,713Net Income 2021: -$12,2392021Revenue 2022: $31,175Expenses 2022: $32,890Net Income 2022: -$1,7152022Revenue 2023: $39,988Expenses 2023: $50,213Net Income 2023: -$10,2252023Revenue 2024: $103,711Expenses 2024: $81,697Net Income 2024: $22,0142024

Highlighted filing

2017

Revenue$52,564
Expenses$52,097
Net Income$467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$149,378
Mission and Program Overview

Mission

Monthly dinner and annual dinner - to provide education and promote the culinary arts.

Provide education and scholarships promoting culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$124,805$133,248▲ $8,443
Cash and Non-Interest-Bearing Accounts$5,237$16,952▲ $11,715
Savings and Temporary Cash Investments$6,456$3,837▼ $2,619
Accounts Receivable$10$110▲ $100
Total Assets$136,508$154,147▲ $17,639
Liabilities
Deferred Revenue$0$650▲ $650
Total Liabilities$0$650▲ $650
Net Assets / Fund Balance
Unrestricted Net Assets$136,508$153,497▲ $16,989
Total Net Assets Fund Balance$136,508$153,497▲ $16,989
Total Liabilities and Net Assets / Fund Balance$136,508$154,147▲ $17,639
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Achilles PoliviouPresident
George McneillDirector
Marc SarrazinDirector
Peter FernandezDirector
Roger SimonDirector
Zack SteinDirector
Philip DeMaioloFirst VP
Stephen G BattaSecond VP
Chad KemlerSecretary
Kurt KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,515
Program Service Revenue
$0
Investment Income
$4,384
Other Revenue
$-26,335
All Other Contributions
$2,510
Change in Net Assets
$467

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,528
Total Revenue per Audited Statements
$66,092
Total Revenue per Form 990
$52,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,097
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,500-$20,500
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Accounting-$2,050-$2,050
Office Expenses-$2,029-$2,029
Fees for Service Investment Mgmnt Fees-$1,468-$1,468
Other Expenses$3,200$1,375-$1,375
All Other Expenses-$1,277-$1,277
Conferences and Meetings-$665-$665
Advertising-$651-$651
Travel-$585-$585
Total Functional Expenses$15,200$36,897$0$52,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,097
Total Expenses per Audited Statements$52,097
Total Expenses per Form 990$52,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C-CapNyc, NY-Support aspiring Chefs$10,000
New York City College of TechnologyBrooklyn, NY-To Support Finanical Assistance, Study Abroad, Professional Development and Research Initiatives.$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,814
Fundraising Gross Income$70,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$86,135$45,797$21,951$23,846
Monthly Dinner$23,157$21,182$21,182$0
Total Events$127,299$70,479$96,814$-26,335
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
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, Part VI, Section A, line 1

“All information is made available to the general public by contacting the President or Treasurer.”

Form 990, Part VI, Section A, line 8B

“Governing body will make every effort to document meetings.”

Form 990, Part VI, Section B, line 11B

“Treasurer presents complete Form 990 to Officers for review.”

Form 990, Part VI, Section C, line 19

“All Information is made available to the general public by contacting the President or Treasurer.”

Filing and Contact Details

Filer

Filer Name
Les Aimes D'Escoffier Society Foundation
EIN
13-6133342
Phone
9733794443
Address
787 Ridgewood Road, Millburn, NJ 07041

Signing Officer

Name
Kurt Keller
Title
Sec/treas
Phone
9733794443
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Keller
Formed
1954
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Massimino CPA LLC
Address
1115 Westford St, Lowell, MA 01851
Phone
9786746694
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other adjustment 2994.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022623
IRS990ScheduleA/InvestmentIncomeCYPct00.05220
IRS990ScheduleA/InvestmentIncomePYPct00.04830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94780
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt0411067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072087
IRS990ScheduleA/Total509Grp/TotalAmt0411067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt052097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013528
IRS990ScheduleD/RevenueNotReportedAmt013528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt052097
IRS990ScheduleD/TotalRevenuePerForm990Amt052564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052097
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt049297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Monthly Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Kurt Keller Treasurer
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0787 Ridgewood Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Millburn
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007041
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support aspiring Chefs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT FINANICAL ASSISTANCE, STUDY ABROAD, PROFESSIONAL DEVELOPMENT AND RESEARCH INITIATIVES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0C-Cap
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK CITY COLLEGE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0133662917
IRS990ScheduleI/RecipientTable/RecipientEIN1112529356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 EIGHTH AVE SUITE 1400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116 COURT STREET SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NYC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All information is made available to the general public by contacting the President or Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body will make every effort to document meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer presents complete Form 990 to Officers for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Information is made available to the general public by contacting the President or Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other adjustment 2994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136508
IRS990/TotalAssetsEOYAmt0154147
IRS990/TotalAssetsGrp/BOYAmt0136508
IRS990/TotalAssetsGrp/EOYAmt0154147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015200
IRS990/TotalFunctionalExpensesGrp/TotalAmt052097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0650
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136508

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,147
Liabilities
$650
Net assets
$153,497
Revenue
$52,564
Expenses
$52,097
Net income
$467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.04$0.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.40$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.31$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.34$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.52$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.49$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.53$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.64$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.53$0.41$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits