Civic Intelligence

Culinary Endowment and Scholarship Inc.

990 • Fiscal year 2016 • EIN 76-0673436

Feb 01, 2015 to Jan 31, 2016 • Filed on Oct 25, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$572,912

Up $210,526 (+58%) from 2015

Net Assets

Up

$572,912

Up $210,526 (+58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$192,360

Down $10,272 (-5.1%) from 2015

Expenses

Up

$102,175

Up $44,626 (+78%) from 2015

Net Income

Down

$90,185

Down $54,898 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2016

Assets$572,912
Liabilities$0
Net Assets$572,912
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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 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

2016

Revenue$192,360
Expenses$102,175
Net Income$90,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$192,360
Mission and Program Overview

Mission

SCHOLARSHIP FUNDING.

Scholarship funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,386$572,912▲ $210,526
Savings and Temporary Cash Investments$163,271$408,023▲ $244,752
Cash and Non-Interest-Bearing Accounts$199,115$164,889▼ $34,226
Total Assets$362,386$572,912▲ $210,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,386$572,912▲ $210,526
Total Liabilities and Net Assets / Fund Balance$362,386$572,912▲ $210,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$450-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$189,930
Program Service Revenue
$0
Investment Income
$2,430
Other Revenue
$0
All Other Contributions
$732
Change in Net Assets
$90,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,175
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$1,569$0$0$1,569
All Other Expenses$782$0$0$782
Total Functional Expenses$102,175$0$0$102,175
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$189,198$189,198$26,025$163,173
Total Events$189,198$189,198$53,311$135,887
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$46,121
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
2016-10-25

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
Anne N Lincoln
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”

Form 990EZ, Part I, Line 16

“Scholarships awarded”

Form 990EZ, Part I, Line 16

“Investment fees”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Accounting fees”

Form 990EZ, Part I, Line 16

“Bank fees”

Form 990EZ, Part I, Line 16

“Credit card fees”

Form 990EZ, Part I, Line 16

“Postage and delivery”

Form 990EZ, Part I, Line 16

“Meals and entertainment”

Form 990EZ, Part I, Line 16

“Contract labor”

Form 990EZ, Part II, Line 24

“Furniture 450.”

Form 990, Part IX, Line 24E

“Office supplies 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Investment fees 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 29. 29. 0. 0.”

Raw XML Appendix394 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025286
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/TransactionAmt046121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Scholarship funding
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships awarded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and delivery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office supplies 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Investment fees 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals and entertainment 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounting 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 29. 29. 0. 0.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362386
IRS990/TotalAssetsEOYAmt0572912
IRS990/TotalAssetsGrp/BOYAmt0362386
IRS990/TotalAssetsGrp/EOYAmt0572912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572912
IRS990/TotalProgramServiceExpensesAmt0102175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192360
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572912
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LENOTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136920077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/PreparerPersonNm0ANNE N LINCOLN
ReturnHeader/ReturnTs02016-11-07T13:06:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$572,912
Liabilities
$0
Net assets
$572,912
Revenue
$192,360
Expenses
$102,175
Net income
$90,185
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
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
Peer Organizations

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