Civic Intelligence

Les Dames D Escoffier

990EZ • Fiscal year 2010 • EIN 75-2164511

Jan 01, 2010 to Dec 31, 2010 • Filed on May 24, 2011

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets50th percentile

Assets

$36,904

No earlier filing loaded for comparison.

Net Assets

$36,722

No earlier filing loaded for comparison.

Liabilities

$182

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

$53,829

No earlier filing loaded for comparison.

Expenses

$38,760

No earlier filing loaded for comparison.

Net Income

$15,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$36,904
Liabilities$182
Net Assets$36,722
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$53,829
Expenses$38,760
Net Income$15,069
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SEE STATEMENT O

Filing and Contact Details

Filer

EIN
75-2164511
Raw XML Appendix228 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015069
IRS990EZ/FeesAndOthPymtToIndContractors01375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116703 Labron Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126730 Desco
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Claudine Martyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cristiana Acebi Ginatta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tina Danze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Cassidy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sigrid Helgason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0130
IRS990EZ/OtherExpensesTotal023085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Promote/Educate Excellence in Culinary Skills
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Money was raised and distributed to nine 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/SpecialEventsDirectExpenses022223
IRS990EZ/SpecialEventsNetIncomeLoss032914
IRS990EZ/SumOfTotalLiabilities/BOY020
IRS990EZ/SumOfTotalLiabilities/EOY0182
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/BOY021673
IRS990EZ/TotalAssets/EOY036904
IRS990EZ/TotalExpenses038760
IRS990EZ/TotalRevenue053829
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ldei.org/dallas
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031113
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0898
IRS990ScheduleA/GrossInvestmentIncome509/Total05354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0171166
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0898
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05354
IRS990ScheduleA/InvestmentIncomePercentage00.01850
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98150
IRS990ScheduleA/PublicSupportTotal5090283415
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024893
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058422
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IRS990ScheduleA/TotalSupportTotal/Total0288769
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022223
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0575
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054615
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054615
IRS990ScheduleG/EventsInformation/NameOfEvent10Raiser Grazer-Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary032392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018346
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103302
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03302
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Dues - Beginning $0 Prepaid Dues - Ending $65
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $117
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $130 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Gifts $85
IRS990ScheduleO/GeneralExplanation/Explanation4Board Meeting Expense $219
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $790
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $1000
IRS990ScheduleO/GeneralExplanation/Explanation7Registration Fees $1980
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & Subscriptions $6150
IRS990ScheduleO/GeneralExplanation/Explanation9Annual Dinner & Picnic $8940
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $3779
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $142
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 24.1005
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
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
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
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/DateSigned02011-05-24
ReturnHeader/Officer/Name0Cristiana Acebi Ginatta
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-24T10:03:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,904
Liabilities
$182
Net assets
$36,722
Revenue
$53,829
Expenses
$38,760
Net income
$15,069
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