Civic Intelligence

Les Dames D Escoffier

990EZ • Fiscal year 2012 • EIN 75-2164511

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.LDEDALLAS.ORG
PO Box 19016975219
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,333

Up $8,288 (+17%) from 2011

Net Assets

Up

$58,257

Up $8,339 (+17%) from 2011

Liabilities

Down

$76

Down $51 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$42,145

Down $6,446 (-13%) from 2011

Expenses

Down

$33,806

Down $1,589 (-4.5%) from 2011

Net Income

Down

$8,339

Down $4,857 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$58,333
Liabilities$76
Net Assets$58,257
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

2012

Revenue$42,145
Expenses$33,806
Net Income$8,339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE STATEMENT O

Filing and Contact Details

Filer

EIN
75-2164511
Raw XML Appendix222 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/ExcessOrDeficitForYear08339
IRS990EZ/FeesAndOthPymtToIndContractors01235
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015145
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IRS990EZ/NetAssetsOrFundBalances/BOY049918
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IRS990EZ/NetAssetsOrFundBalancesEOY058257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margie McAllister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracey Evers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Ritchie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandy Breuss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bonnie M Itzig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christina LaBarba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Susan Baltimore-Dunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY075
IRS990EZ/OtherExpensesTotal011284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Promote/Educate Excellence in Culinary Skills
IRS990EZ/PrintingPublicationsPostage070
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/SpecialEventsDirectExpenses019570
IRS990EZ/SpecialEventsNetIncomeLoss026970
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0127
IRS990EZ/SumOfTotalLiabilities/EOY076
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/BOY050045
IRS990EZ/TotalAssets/EOY058333
IRS990EZ/TotalExpenses033806
IRS990EZ/TotalRevenue042145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ldei.org/dallas
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01931
IRS990ScheduleA/GrossInvestmentIncome509/Total03239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030213
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203713
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01931
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03239
IRS990ScheduleA/InvestmentIncomePercentage00.01090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportTotal5090294256
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073315
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075941
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024893
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058422
IRS990ScheduleA/Total509/Total0294256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060353
IRS990ScheduleA/TotalSupportTotal/Total0297495
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019570
IRS990ScheduleG/EventsInformation/EntertainmentEvent102000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046281
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046281
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046281
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046281
IRS990ScheduleG/EventsInformation/NameOfEvent10Raiser Grazer-Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary026711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107809
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07809
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109761
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09761
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Dues - Beginning $85 Prepaid Dues - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $76
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaids - Beginning $75 Prepaids - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Gifts $152
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $407
IRS990ScheduleO/GeneralExplanation/Explanation5Storage $660
IRS990ScheduleO/GeneralExplanation/Explanation6Registration Fees $990
IRS990ScheduleO/GeneralExplanation/Explanation7Board Meeting Expense $1850
IRS990ScheduleO/GeneralExplanation/Explanation8Annual Dinner & Picnic $5530
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1471
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $224
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: Charitable Donation | Donee's Name: Communities Foundation of Texas | Donee's Address: 5500 Caruth Haven Lane Dallas, TX 75225 | Cash Amount Given: $12000
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 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 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.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.13
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-01
ReturnHeader/Officer/Name0Margie McAllister
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T11:38:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,333
Liabilities
$76
Net assets
$58,257
Revenue
$42,145
Expenses
$33,806
Net income
$8,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.18$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.06$0.54$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.14$0.51$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.71$0.98$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.54$0.18$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.42$0.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.49$0.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.54$0.39$0.15