Les Dames D Escoffier

990EZ • Fiscal year 2013 • EIN 75-2164511

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profile www.ldei.org/dallas

3419 Westminster Suite 340-GDallas, TX 75205

(214) 356-5896

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$94,552

Up $36,219 (+62%) from 2012

Net Assets

$94,552

Up $36,295 (+62%) from 2012

Liabilities

Down

Down $76 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

$54,456

Up $12,311 (+29%) from 2012

Expenses

Down

$18,161

Down $15,645 (-46%) from 2012

Net Income

$36,295

Up $27,956 (+335%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$94,552

Liabilities$0

Net Assets$94,552

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2013

Revenue$54,456

Expenses$18,161

Net Income$36,295

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 2, 2014
Return Version: 2013v3.1
Gross Receipts: $70,849

Mission and Program Overview

Mission

SEE STATEMENT O

To Promote/Educate Excellence in Culinary Skills

Program Services

Description	Grants	Expenses
Money was raised and distributed to one institution for scholarships, library support and educational support. A list of the specific amount and organization is attached.	$11,776	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kathi Mancini	President	-	$0	-	-
Karel Anne Tieszen	1st VP	-	$0	-	-
Joanne Bondy	2nd VP	-	$0	-	-
Maxine Levy	Secretary	-	$0	-	-
Dotty Griffith	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$57,636	$45,055	$3,091	$41,964
Total Events	$57,636	$45,055	$16,393	$28,662

Filing and Contact Details

Filer

EIN: 75-2164511
Phone: 2143565896

Signing Officer

Name: Dotty Griffith
Title: Treasurer
Signed: 2014-07-02
Discuss with paid preparer: Yes

Preparer

Preparer: Richard D Orrock
Phone: 2143730223

Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1077”

Other Expenses.1

“Annual Dinner & Picnic $6554”

Other Expenses.2

“Prior Yr Adjustment $1485”

Other Expenses.3

“Bracelet Expense $1400”

Other Expenses.4

“Storage $722”

Other Expenses.5

“Registration Fees $610”

Other Expenses.6

“Bank Fees $466”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2025”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix200 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/BooksInCareOfDetail/PersonNm	0	Dana Koerth
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2147277779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	835 E Lamar Blvd 329
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	58333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	92527
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12581
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	36295
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IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/MembershipDuesAmt	0	13195
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	58257
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	58257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	94552
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kathi Mancini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Karel Anne Tieszen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Joanne Bondy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Maxine Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Dotty Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2025
IRS990EZ/OtherExpensesTotalAmt	0	12314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To Promote/Educate Excellence in Culinary Skills
IRS990EZ/PrintingPublicationsPostageAmt	0	12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Money was raised and distributed to one institution for scholarships, library support and educational support. A list of the specific amount and organization is attached.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11776
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	16393
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	28662
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	76
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18161
IRS990EZ/TotalProgramServiceExpensesAmt	0	11776
IRS990EZ/TotalRevenueAmt	0	54456
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.ldei.org/dallas
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	13195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	14910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	20804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	11475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	75529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	57636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	46540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	58405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	55137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	13418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	231136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1326
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00430
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99570
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98910
IRS990ScheduleA/PublicSupportTotal509Amt	0	306665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	70831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	61685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	24893
IRS990ScheduleA/Total509Grp/TotalAmt	0	306665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	70849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	61715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	73350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	76052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	26025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	307991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	12581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	12581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	16393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	9896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	9896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	57636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	57636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	45055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	45055
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Raiser Grazer-Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	28662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	3406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Annual Dinner & Picnic $6554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Prior Yr Adjustment $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Bracelet Expense $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Storage $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Registration Fees $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bank Fees $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Dotty Griffith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Les Dames DEscoffier
ReturnHeader/Filer/BusinessNameControlTxt	0	LESD
ReturnHeader/Filer/EIN	0	752164511
ReturnHeader/Filer/PhoneNum	0	2143565896
ReturnHeader/Filer/USAddress/AddressLine1	0	3419 Westminster Suite 340-G
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Richard D Orrock PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6116 N Central Expy 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	752065158
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2143730223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard D Orrock
ReturnHeader/ReturnTs	0	2014-07-02T11:32:48-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $94,552
Liabilities: $0
Net assets: $94,552
Revenue: $54,456
Expenses: $18,161
Net income: $36,295

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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