Civic Intelligence

Les Dames D Escoffier

990EZ • Fiscal year 2016 • EIN 75-2164511

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.LDEDALLAS.ORG
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$99,879

Up $68,907 (+222%) from 2015

Net Assets

Up

$93,879

Up $62,907 (+203%) from 2015

Liabilities

Up

$6,000

Up $6,000 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$44,849

Up $30,703 (+217%) from 2015

Expenses

Down

$46,278

Down $4,519 (-8.9%) from 2015

Net Income

Up

-$1,429

Up $35,222 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$99,879
Liabilities$6,000
Net Assets$93,879
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$44,849
Expenses$46,278
Net Income-$1,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$97,450
Mission and Program Overview

Mission

SEE STATEMENT O

To promote/educate excellence in culinary skills.

Program Services

DescriptionGrantsExpenses
MONEY WAS RAISED AND DISTRIBUTED TO INSTITUTIONS FOR SCHOLARSHIPS, LIBRARY SUPPORT AND EDUCATIONAL SUPPORT.$27,500$18,777
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY LUSCHERPresidentPT$0--
MARGIE MCALLISTER1st Vice PresidentPT$0--
WENDY TIMSON2nd Vice President-$0--
DENISE ZOOK-GLAZERTreasurer-$0--
KATIE NATALESecretary-$0--
ROBIN PLOTKINPhilanthropyPT$0--
CHERYL POGUE WINDLANDFundraising-$0--
MEGHAN MEEHANLdei Liason/Social Media-$0--
ANITA COOK-MOTARDPrograms / Intn'L Communications-$0--
MICHELINE HYNESAmbassador Of Caring-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raiser Grazer$79,247$64,247$4,821$59,426
Total Events$82,337$67,337$52,601$14,736
Filing and Contact Details

Filer

Filer Name
LES DAMES D'ESCOFFIER
EIN
75-2164511
Phone
2143565896
Address
3419 WESTMINSTER SUITE 340-G, DALLAS, TX 75205

Signing Officer

Name
Denise Glazer
Title
Treasurer
Phone
2146954467
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 21. Description: income from investments. Amount: 417. Description: gain on sale of investments. Amount: 1,701. Total included on form 990-ez, line 4: 2,139.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: ut austin. Affiliate address: 601 colorado austin, tx 78701. Purpose of payment: educational. Amount of payment: 20,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: les dames d escoffier international, inc.. Affiliate address: po box 4961 louisville, ky 40204. Purpose of payment: educational. Amount of payment: 1,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: texas restaurant association education foundation, inc.. Affiliate address: po box 1429 austin, tx 78767. Purpose of payment: educational. Amount of payment: 5,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: first presbyterian church. Affiliate address: 1835 young street dallas, tx 75201. Purpose of payment: educational. Amount of payment: 1,000. Total included on form 990-ez, line 10: 27,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual dinner & picnic. Amount: 5,626. Description: bank fees. Amount: 237. Description: conferences, conventions, and meetings. Amount: 610. Description: dues and subscriptions. Amount: 355. Description: event expense. Amount: 615. Description: office expenses. Amount: 161. Description: storage. Amount: 1,055. Description: travel. Amount: 3,263. Description: investment fees. Amount: 752. Description: advertising. Amount: 40. Description: insurance. Amount: 1,309. Description: gifts. Amount: 175. Description: quickbooks fees. Amount: 698. Description: website development. Amount: 195. Total to form 990-ez, line 16: 15,091.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustments for cft accounts. Amount: 64,336.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 285.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 0. End of year amount: 6,000.”

Raw XML Appendix261 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LDEI LIASON/SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAMS / INTN'L COMMUNICATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21. DESCRIPTION: INCOME FROM INVESTMENTS. AMOUNT: 417. DESCRIPTION: GAIN ON SALE OF INVESTMENTS. AMOUNT: 1,701. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: UT AUSTIN. AFFILIATE ADDRESS: 601 COLORADO AUSTIN, TX 78701. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: LES DAMES D ESCOFFIER INTERNATIONAL, INC.. AFFILIATE ADDRESS: PO BOX 4961 LOUISVILLE, KY 40204. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION, INC.. AFFILIATE ADDRESS: PO BOX 1429 AUSTIN, TX 78767. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: FIRST PRESBYTERIAN CHURCH. AFFILIATE ADDRESS: 1835 YOUNG STREET DALLAS, TX 75201. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ANNUAL DINNER & PICNIC. AMOUNT: 5,626. DESCRIPTION: BANK FEES. AMOUNT: 237. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 610. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 355. DESCRIPTION: EVENT EXPENSE. AMOUNT: 615. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 161. DESCRIPTION: STORAGE. AMOUNT: 1,055. DESCRIPTION: TRAVEL. AMOUNT: 3,263. DESCRIPTION: INVESTMENT FEES. AMOUNT: 752. DESCRIPTION: ADVERTISING. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 1,309. DESCRIPTION: GIFTS. AMOUNT: 175. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 698. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 15,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PRIOR PERIOD ADJUSTMENTS FOR CFT ACCOUNTS. AMOUNT: 64,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GLAZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146954467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ESCOFFIER
ReturnHeader/Filer/BusinessNameControlTxt0LESD
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ReturnHeader/Filer/PhoneNum02143565896
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 WESTMINSTER SUITE 340-G
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7B64897DE5CAFB03709B8376648967647E3B499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7B64897DE5CAFB03709B8376648967647E3B499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.44.148
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREEN F NOONAN
ReturnHeader/ReturnTs02017-05-11T09:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,879
Liabilities
$6,000
Net assets
$93,879
Revenue
$44,849
Expenses
$46,278
Net income
-$1,429
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