Civic Intelligence

Les Dames D Escoffier

990EZ • Fiscal year 2015 • EIN 75-2164511

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-259%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,972

Down $41,583 (-57%) from 2014

Net Assets

Down

$30,972

Down $36,651 (-54%) from 2014

Liabilities

Down

$0

Down $4,932 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$14,146

Down $56,907 (-80%) from 2014

Expenses

Down

$50,797

Down $47,185 (-48%) from 2014

Net Income

Down

-$36,651

Down $9,722 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$30,972
Liabilities$0
Net Assets$30,972
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$14,146
Expenses$50,797
Net Income-$36,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$14,146
Mission and Program Overview

Mission

SEE STATEMENT O

To Promote/Educate Excellence in Culinary Skills

Program Services

DescriptionGrantsExpenses
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.$33,700-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kimbrough2nd VP-$0--
Karel Anne TieszenPresident-$0--
Joanne Bondy1st VP-$0--
Maxine LevySecretary-$0--
Dotty GriffithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Les Dames DEscoffier
EIN
75-2164511
Phone
2143565896
Address
3419 Westminster Suite 340-G, Dallas, TX 75205

Signing Officer

Name
Tara Anderson
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard D Orrock PC
Address
6116 N Central Expy 1200, Dallas, TX 75206-5158
Preparer
Richard D Orrock
Phone
2143730223
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.9

“Class of Activity: Educational | Donee's Name: UT Austin | Donee's Address: 601 Colorado Austin TX 78701 | Cash Amount Given: $20000”

Other Expenses.1002

“Office Expenses $441”

Other Expenses.1005

“Travel $1647”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3514”

Other Expenses.1

“Annual Dinner & Picnic $4450”

Other Expenses.2

“Storage $831”

Other Expenses.3

“Misc $723”

Other Expenses.4

“Dues $430”

Other Expenses.5

“Event Expense $300”

Other Expenses.7

“Bank Fees $167”

Other Expenses.8

“Sales Tax $52”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4932 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0Arlington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kimbrough
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanne Bondy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maxine Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dotty Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote/Educate Excellence in Culinary Skills
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Money 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/GrantsAndAllocationsAmt033700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050797
IRS990EZ/TotalProgramServiceExpensesAmt033700
IRS990EZ/TotalRevenueAmt014146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ldei.org/dallas
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0315202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061685
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095283
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Educational | Donee's Name: UT Austin | Donee's Address: 601 Colorado Austin TX 78701 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Dinner & Picnic $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $4932 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Les Dames DEscoffier
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0752164511
ReturnHeader/Filer/PhoneNum02143565896
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 Westminster Suite 340-G
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard D Orrock PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 N Central Expy 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752065158
ReturnHeader/PreparerPersonGrp/PhoneNum02143730223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Orrock
ReturnHeader/ReturnTs02016-08-09T09:16:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,972
Liabilities
$0
Net assets
$30,972
Revenue
$14,146
Expenses
$50,797
Net income
-$36,651
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