Civic Intelligence

Les Dames D Escoffier

990EZ • Fiscal year 2011 • EIN 75-2164511

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

PO Box 19016975219
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-9.7%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$50,045

Up $13,141 (+36%) from 2010

Net Assets

Up

$49,918

Up $13,196 (+36%) from 2010

Liabilities

Down

$127

Down $55 (-30%) from 2010

Revenue

Down

$48,591

Down $5,238 (-9.7%) from 2010

Expenses

Down

$35,395

Down $3,365 (-8.7%) from 2010

Net Income

Down

$13,196

Down $1,873 (-12%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $36,904Liabilities 2010: $182Net Assets 2010: $36,7222010Assets 2011: $50,045Liabilities 2011: $127Net Assets 2011: $49,9182011Assets 2012: $58,333Liabilities 2012: $76Net Assets 2012: $58,2572012Assets 2013: $94,552Liabilities 2013: $0Net Assets 2013: $94,5522013Assets 2014: $72,555Liabilities 2014: $4,932Net Assets 2014: $67,6232014Assets 2015: $30,972Liabilities 2015: $0Net Assets 2015: $30,9722015Assets 2016: $99,879Liabilities 2016: $6,000Net Assets 2016: $93,8792016Assets 2017: $45,799Liabilities 2017: $0Net Assets 2017: $45,7992017Assets 2018: $97,790Liabilities 2018: $0Net Assets 2018: $97,7902018Assets 2019: $85,084Liabilities 2019: $0Net Assets 2019: $85,0842019Assets 2020: $75,494Liabilities 2020: $0Net Assets 2020: $75,4942020Assets 2024: $93,117Liabilities 2024: $0Net Assets 2024: $93,1172024

Highlighted filing

2011

Assets$50,045
Liabilities$127
Net Assets$49,918

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $53,829Expenses 2010: $38,760Net Income 2010: $15,0692010Revenue 2011: $48,591Expenses 2011: $35,395Net Income 2011: $13,1962011Revenue 2012: $42,145Expenses 2012: $33,806Net Income 2012: $8,3392012Revenue 2013: $54,456Expenses 2013: $18,161Net Income 2013: $36,2952013Revenue 2014: $71,053Expenses 2014: $97,982Net Income 2014: -$26,9292014Revenue 2015: $14,146Expenses 2015: $50,797Net Income 2015: -$36,6512015Revenue 2016: $44,849Expenses 2016: $46,278Net Income 2016: -$1,4292016Revenue 2017: $82,488Expenses 2017: $66,232Net Income 2017: $16,2562017Revenue 2018: $106,116Expenses 2018: $54,125Net Income 2018: $51,9912018Revenue 2019: $18,090Expenses 2019: $30,796Net Income 2019: -$12,7062019Revenue 2020: $16,149Expenses 2020: $25,739Net Income 2020: -$9,5902020Revenue 2024: $66,830Expenses 2024: $53,898Net Income 2024: $12,9322024

Highlighted filing

2011

Revenue$48,591
Expenses$35,395
Net Income$13,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE STATEMENT O

Filing and Contact Details

Filer

EIN
75-2164511
Raw XML Appendix236 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013196
IRS990EZ/FeesAndOthPymtToIndContractors01835
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
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IRS990EZ/GrossReceipts073350
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014910
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036722
IRS990EZ/NetAssetsOrFundBalancesBOY036722
IRS990EZ/NetAssetsOrFundBalances/EOY049918
IRS990EZ/NetAssetsOrFundBalancesEOY049918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102114 Larkspur Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111369 Green Hills Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1264 Vanguard Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131332 Cedar Hill Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carrollton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Duncanville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tracey Evers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karel Anne Tieszen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deborah Orrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sigrid Helgason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY075
IRS990EZ/OtherExpensesTotal013936
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Promote/Educate Excellence in Culinary Skills
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Money was raised and distributed to seven institutions for scholarships, library support and educational support. A list of the specific amounts and organizations is attached.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024759
IRS990EZ/SpecialEventsNetIncomeLoss033646
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0182
IRS990EZ/SumOfTotalLiabilities/EOY0127
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 190169
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752190169
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Noonan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02145289060
IRS990EZ/TotalAssets/BOY036904
IRS990EZ/TotalAssets/EOY050045
IRS990EZ/TotalExpenses035395
IRS990EZ/TotalRevenue048591
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ldei.org/dallas
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01282
IRS990ScheduleA/GrossInvestmentIncome509/Total04491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061793
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0218966
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01282
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04491
IRS990ScheduleA/InvestmentIncomePercentage00.01410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98590
IRS990ScheduleA/PublicSupportTotal5090315012
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073315
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075941
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024893
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058422
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082441
IRS990ScheduleA/Total509/Total0315012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083723
IRS990ScheduleA/TotalSupportTotal/Total0319503
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024759
IRS990ScheduleG/EventsInformation/EntertainmentEvent101600
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051082
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057887
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051082
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206805
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057887
IRS990ScheduleG/EventsInformation/NameOfEvent10Raiser Grazer-Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Cork Pull Income
IRS990ScheduleG/EventsInformation/NetIncomeSummary033128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201052
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016218
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106941
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06941
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Dues - Beginning $65 Prepaid Dues - Ending $85
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $117 Accounts Payable and Accrued Expenses - Ending $42
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaids - Beginning $0 Prepaids - Ending $75
IRS990ScheduleO/GeneralExplanation/Explanation3Board Meeting Expense $200
IRS990ScheduleO/GeneralExplanation/Explanation4Entertainment $250
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $382
IRS990ScheduleO/GeneralExplanation/Explanation6Storage $488
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $700
IRS990ScheduleO/GeneralExplanation/Explanation8Registration Fees $1980
IRS990ScheduleO/GeneralExplanation/Explanation9Annual Dinner & Picnic $5503
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $491
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $3076
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $866
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: Charitable Donation | Donee's Name: Communities Foundation of Texas | Donee's Address: 5500 Caruth Haven Lane Dallas, TX 75225 | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.13
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752164511
ReturnHeader/Filer/Name/BusinessNameLine10Les Dames DEscoffier
ReturnHeader/Filer/NameControl0LESD
ReturnHeader/Filer/Phone02145289060
ReturnHeader/Filer/USAddress/AddressLine10PO Box 190169
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0Deborah Orrill
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard D Orrock PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106116 N Central Expy 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752065158
ReturnHeader/Preparer/Name0Richard D Orrock
ReturnHeader/Preparer/Phone02143730223
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T06:49:06-07:00

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