Civic Intelligence

Culinary Endowment and Scholarship Inc.

990 • Fiscal year 2015 • EIN 76-0673436

Feb 01, 2014 to Jan 31, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
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

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

96th percentile

72%

Higher net margin than 96% 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

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$362,386

Flat from 2015

Net Assets

Flat

$362,386

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Flat

$202,632

Flat from 2015

Expenses

Flat

$57,549

Flat from 2015

Net Income

Flat

$145,083

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 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

2015

Assets$362,386
Liabilities$0
Net Assets$362,386
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2015

Revenue$202,632
Expenses$57,549
Net Income$145,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$202,632
Mission and Program Overview

Mission

SCHOLARSHIP FUNDING.

Scholarship funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,451$362,386▲ $88,935
Cash and Non-Interest-Bearing Accounts$160,999$199,115▲ $38,116
Savings and Temporary Cash Investments$112,396$163,271▲ $50,875
Land, Buildings, and Equipment, Net$56--
Total Assets$273,451$362,386▲ $88,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,451$362,386▲ $88,935
Total Liabilities and Net Assets / Fund Balance$273,451$362,386▲ $88,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$450$450
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marie LenotrePresident
Connie ValeriusBoard Member
Deborah WoehlerBoard Member
Dennis StegerBoard Member
James CrumpBoard Member
Joana TagaropulosBoard Member
Paula SuttonBoard Member
Randy FournierBoard Member
Robert CressBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$199,620
Program Service Revenue
$0
Investment Income
$3,012
Other Revenue
$0
All Other Contributions
$21,240
Change in Net Assets
$145,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,767$0$0$1,767
All Other Expenses$676$0$0$676
Total Functional Expenses$57,549$0$0$57,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$178,380$178,380$8,516$169,864
Total Events$178,380$178,380$51,342$127,038
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 LenotrePresidentScholarship fundingNo$81,000
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
Filing and Contact Details

Filer

Filer Name
Culinary Endowment & Scholarship Inc
EIN
76-0673436
Phone
7136920077
Address
7070 Allensby, Houston, TX 77022

Signing Officer

Name
Marie Lenotre
Title
President
Phone
7136920077
Signed
2015-10-15

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
15

Preparer

Firm
Edwards Lincoln & Co Pc
Address
1345 Campbell Rd Ste 210, Houston, TX 77055
Preparer
Robert D Edwards
Phone
7138270111
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request”

Pt VI, Line 11B

“Review by executive director”

Form 990EZ, Part I, Line 8

“OTHER 1062.”

Form 990EZ, Part I, Line 16

“Scholarships awarded 81000. Investment fees 150. Office supplies 88. Accounting fees 1325. Bank fees 6. Credit card fees 3758. Postage and delivery 169. Meals and entertainment 268. Contract labor 1767.”

Form 990EZ, Part II, Line 24

“FURNITURE 450. 450.”

Form 990, Part IX, Line 24F

“Postage and delivery 169. 169. Investment fees 150. 150. Meals and entertainment 268. 268. Other expenses 89. 89.”

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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/RentFacilityCostsEvent1Amt028163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028163
IRS990ScheduleG/IndividualWithBooksNm0MARIE LENOTRE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07070 Allensby
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Houston
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIE LENOTRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Scholarship funding
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 1062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AWARDED 81000. INVESTMENT FEES 150. OFFICE SUPPLIES 88. ACCOUNTING FEES 1325. BANK FEES 6. CREDIT CARD FEES 3758. POSTAGE AND DELIVERY 169. MEALS AND ENTERTAINMENT 268. CONTRACT LABOR 1767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE AND DELIVERY 169. 169. INVESTMENT FEES 150. 150. MEALS AND ENTERTAINMENT 268. 268. OTHER EXPENSES 89. 89.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273451
IRS990/TotalAssetsEOYAmt0362386
IRS990/TotalAssetsGrp/BOYAmt0273451
IRS990/TotalAssetsGrp/EOYAmt0362386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057549
IRS990/TotalFunctionalExpensesGrp/TotalAmt057549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362386
IRS990/TotalProgramServiceExpensesAmt057549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202632
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362386
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 Allen Parkway
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077019
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LENOTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136920077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culinary Endowment & 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/PreparerFirmName/BusinessNameLine1Txt0EDWARDS LINCOLN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 Campbell Rd Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077055
ReturnHeader/PreparerPersonGrp/PhoneNum07138270111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D EDWARDS
ReturnHeader/ReturnTs02015-10-15T16:06:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,386
Liabilities
$0
Net assets
$362,386
Revenue
$202,632
Expenses
$57,549
Net income
$145,083
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
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
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.03$0.58$1.45
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