Civic Intelligence

Culinary Endowment and Scholarship Inc.

990 • Fiscal year 2020 • EIN 76-0673436

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 27, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

9.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$600,208

Up $54,266 (+9.9%) from 2019

Net Assets

Up

$600,208

Up $54,266 (+9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$139,706

Down $39,289 (-22%) from 2019

Expenses

Down

$85,440

Down $32,426 (-28%) from 2019

Net Income

Down

$54,266

Down $6,863 (-11%) from 2019

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

2020

Assets$600,208
Liabilities$0
Net Assets$600,208

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

2020

Revenue$139,706
Expenses$85,440
Net Income$54,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.2
Gross Receipts
$139,706
Mission and Program Overview

Mission

SCHOLARSHIP FUNDING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,942$600,208▲ $54,266
Savings and Temporary Cash Investments$380,811$374,370▼ $6,441
Cash and Non-Interest-Bearing Accounts$165,131$225,838▲ $60,707
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$545,942$600,208▲ $54,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,942$600,208▲ $54,266
Total Liabilities and Net Assets / Fund Balance$545,942$600,208▲ $54,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$450-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$380,811$42,190▲ $4,369-$374,370
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
Deborah WoehlerBoard Member
JIM D'AGOSTINOBoard Member
Joana TagaropulosBoard Member
Mignon GillBoard Member
Paula SuttonBoard Member
Randy FournierBoard Member
Tucker KnightBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,338
Program Service Revenue
$0
Investment Income
$4,368
Other Revenue
$0
Change in Net Assets
$54,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,000
Other Expenses$32,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,000--$53,000
Other Expenses$2,925--$2,925
Fees for Services Other-$1,425-$1,425
Fees for Services Accounting-$750-$750
Total Functional Expenses$83,265$2,175$0$85,440
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$135,338-$9,165-
Total Events$135,338-$30,265$-30,265
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$53,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2021-02-27
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
25307 SPRINGWOOD LAKE DR, KATY, TX 77494-2635
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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt064200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0408076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt098981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0446061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt078650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017654
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018175
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
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/TransactionAmt053000
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545942
IRS990/TotalAssetsEOYAmt0600208
IRS990/TotalAssetsGrp/BOYAmt0545942
IRS990/TotalAssetsGrp/EOYAmt0600208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083265
IRS990/TotalFunctionalExpensesGrp/TotalAmt085440
IRS990/TotalGrossUBIAmt04368
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04368
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600208
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LENOTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136920077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
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/PreparerFirmGrp/PreparerFirmEIN0821586573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER SIMOENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025307 SPRINGWOOD LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774942635
ReturnHeader/PreparerPersonGrp/PhoneNum02819290101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIPPE SIMOENS CPA
ReturnHeader/ReturnTs02021-03-03T14:36:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.40$0.85$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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