Civic Intelligence

Culinary Endowment and Scholarship Inc.

990 • Fiscal year 2019 • EIN 76-0673436

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

7070 AllensbyHouston, TX 77022

(713) 692-0077

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$545,942

Up $61,129 (+13%) from 2018

Net Assets

Up

$545,942

Up $61,129 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$178,995

Up $3,906 (+2.2%) from 2018

Expenses

Down

$117,866

Down $24,997 (-17%) from 2018

Net Income

Up

$61,129

Up $28,903 (+90%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $136,366Liabilities 2011: $0Net Assets 2011: $136,3662011Assets 2012: $197,287Liabilities 2012: $0Net Assets 2012: $197,2872012Assets 2013: $182,472Liabilities 2013: $0Net Assets 2013: $182,4722013Assets 2014: $273,451Liabilities 2014: $02014Assets 2015: $362,386Liabilities 2015: $0Net Assets 2015: $362,3862015Assets 2016: $572,912Liabilities 2016: $0Net Assets 2016: $572,9122016Assets 2017: $614,314Liabilities 2017: $0Net Assets 2017: $614,3142017Assets 2018: $484,813Liabilities 2018: $0Net Assets 2018: $484,8132018Assets 2019: $545,942Liabilities 2019: $0Net Assets 2019: $545,9422019Assets 2020: $600,208Liabilities 2020: $0Net Assets 2020: $600,2082020Assets 2021: $498,931Liabilities 2021: $0Net Assets 2021: $498,9312021Assets 2022: $597,081Liabilities 2022: $0Net Assets 2022: $597,0812022Assets 2023: $554,027Liabilities 2023: $0Net Assets 2023: $554,0272023Assets 2024: $590,834Liabilities 2024: $0Net Assets 2024: $590,8342024Assets 2025: $655,183Liabilities 2025: $0Net Assets 2025: $655,1832025

Highlighted filing

2019

Assets$545,942
Liabilities$0
Net Assets$545,942

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $81,876Expenses 2011: $126,025Net Income 2011: -$44,1492011Revenue 2012: $139,135Expenses 2012: $80,621Net Income 2012: $58,5142012Revenue 2013: $53,553Expenses 2013: $72,661Net Income 2013: -$19,1082013Revenue 2014: $135,685Expenses 2014: $58,992Net Income 2014: $76,6932014Revenue 2015: $202,632Expenses 2015: $57,549Net Income 2015: $145,0832015Revenue 2016: $192,360Expenses 2016: $102,175Net Income 2016: $90,1852016Revenue 2017: $185,328Expenses 2017: $143,926Net Income 2017: $41,4022017Revenue 2018: $175,089Expenses 2018: $142,863Net Income 2018: $32,2262018Revenue 2019: $178,995Expenses 2019: $117,866Net Income 2019: $61,1292019Revenue 2020: $139,706Expenses 2020: $85,440Net Income 2020: $54,2662020Revenue 2021: $9,639Expenses 2021: $110,916Net Income 2021: -$101,2772021Revenue 2022: $302,511Expenses 2022: $204,361Net Income 2022: $98,1502022Revenue 2023: $182,909Expenses 2023: $225,963Net Income 2023: -$43,0542023Revenue 2024: $203,533Expenses 2024: $166,726Net Income 2024: $36,8072024Revenue 2025: $228,068Expenses 2025: $182,822Net Income 2025: $45,2462025

Highlighted filing

2019

Revenue$178,995
Expenses$117,866
Net Income$61,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$178,995
Mission and Program Overview

Mission

SCHOLARSHIP FUNDING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$484,813$545,942▲ $61,129
Savings and Temporary Cash Investments$446,061$380,811▼ $65,250
Cash and Non-Interest-Bearing Accounts$38,752$165,131▲ $126,379
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$484,813$545,942▲ $61,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,813$545,942▲ $61,129
Total Liabilities and Net Assets / Fund Balance$484,813$545,942▲ $61,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$450-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$446,061-▲ $4,170$5,220$380,811
2017$408,076$98,981▲ $17,654-$446,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marie LenotrePresident
Cathy ValbyBoard Member
Connie ValeriusBoard Member
Deboarh WoehlerBoard Member
Dennis StegerBoard Member
JIM D'AGOSTINOBoard Member
Joana TagaropulosBoard Member
Paula SuttonBoard Member
Randy FournierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$174,825
Program Service Revenue
$0
Investment Income
$4,170
Other Revenue
$0
Change in Net Assets
$61,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,200
Other Expenses$53,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,200--$64,200
Fees for Services Other-$7,304-$7,304
Other Expenses$4,375--$4,375
Fees for Services Accounting-$750-$750
Total Functional Expenses$109,812$8,054$0$117,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,825-$17,517-
Total Events$174,825-$45,612$-45,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marie LenotreVp Institutional Advancement and Owner of Culinary Institute IncScholarships Funding for Programs With the Culinary Institute Inc.No$64,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

REVIEW BY PRESIDENT.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Culinary Endowment and Scholarship Inc
EIN
76-0673436
Phone
7136920077
Address
7070 ALLENSBY, HOUSTON, TX 77022
Doing Business As
Gaston Lenotre Scholarship

Signing Officer

Name
Marie Lenotre
Title
President
Phone
7136920077
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Lenotre
Formed
2001
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
15

Preparer

Firm
Snyder Simoens Llp
Address
25503 SPRINGWOOD LAKE DR, KATY, TX 77494
Preparer
Philippe Simoens CPA
Phone
2819290101
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045612
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON APPLICATIONS SUBMITTED BY STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIE LENOTRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VP INSTITUTIONAL ADVANCEMENT AND OWNER OF CULINARY INSTITUTE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOLARSHIPS FUNDING FOR PROGRAMS WITH THE CULINARY INSTITUTE INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484813
IRS990/TotalAssetsEOYAmt0545942
IRS990/TotalAssetsGrp/BOYAmt0484813
IRS990/TotalAssetsGrp/EOYAmt0545942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07070 ALLENSBY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077022
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GASTONLENOTRESCHOLARSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LENOTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136920077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULINARY ENDOWMENT AND SCHOLARSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0760673436
ReturnHeader/Filer/PhoneNum07136920077
ReturnHeader/Filer/USAddress/AddressLine1Txt07070 ALLENSBY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076FF2A6BB2396675DA7FC3BECCB7F23E28595D91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF99CB703F665C10A6860DAAAB734836BE98CE96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.194.51.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:41:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821586573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER SIMOENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025503 SPRINGWOOD LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02819290101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIPPE SIMOENS CPA
ReturnHeader/ReturnTs02019-11-08T12:58:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$2.28$1.83$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$2.04$1.67$0.37
2023Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$1.83$2.26$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$3.03$2.04$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.10$1.11$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$1.40$0.85$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.79$1.18$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$1.75$1.43$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.85$1.44$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.92$1.02$0.90
2015Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$2.03$0.58$1.45
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$1.36$0.59$0.77
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.54$0.73$0.19
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.39$0.81$0.59
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.82$1.26$0.44