Civic Intelligence

Esteam Foundation Inc DBA Venturelab

990 • Fiscal year 2014 • EIN 46-2437997

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profileventurelab.org
112 E Pecan St Ste 175San Antonio, TX 78205

(210) 775-2370

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,327

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

601%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$121,318

Up $104,012 (+601%) from 2013

Net Assets

Up

$121,318

Up $104,012 (+601%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$651,090

Up $479,700 (+280%) from 2013

Expenses

Up

$547,078

Up $392,994 (+255%) from 2013

Net Income

Up

$104,012

Up $86,706 (+501%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2013: $17,306Net Assets 2013: $17,3062013Assets 2014: $121,318Liabilities 2014: $0Net Assets 2014: $121,3182014Assets 2015: $173,834Liabilities 2015: $1Net Assets 2015: $173,8332015Assets 2016: $229,157Liabilities 2016: $1Net Assets 2016: $229,1562016Assets 2017: $441,232Liabilities 2017: $1Net Assets 2017: $441,2312017Assets 2018: $503,357Liabilities 2018: $1Net Assets 2018: $503,3562018Assets 2019: $134,066Liabilities 2019: $0Net Assets 2019: $134,0662019Assets 2020: $432,013Liabilities 2020: $55,647Net Assets 2020: $376,3662020Assets 2021: $604,860Liabilities 2021: $0Net Assets 2021: $604,8602021Assets 2022: $366,234Liabilities 2022: $19,251Net Assets 2022: $346,9832022Assets 2023: $568,333Liabilities 2023: $76,951Net Assets 2023: $491,3822023Assets 2024: $609,057Liabilities 2024: $109,188Net Assets 2024: $499,8692024

Highlighted filing

2014

Assets$121,318
Liabilities$0
Net Assets$121,318
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $171,390Expenses 2013: $154,084Net Income 2013: $17,3062013Revenue 2014: $651,090Expenses 2014: $547,078Net Income 2014: $104,0122014Revenue 2015: $831,399Expenses 2015: $778,884Net Income 2015: $52,5152015Revenue 2016: $895,015Expenses 2016: $839,692Net Income 2016: $55,3232016Revenue 2017: $888,167Expenses 2017: $676,092Net Income 2017: $212,0752017Revenue 2018: $599,321Expenses 2018: $537,196Net Income 2018: $62,1252018Revenue 2019: $129,693Expenses 2019: $498,983Net Income 2019: -$369,2902019Revenue 2020: $778,619Expenses 2020: $536,319Net Income 2020: $242,3002020Revenue 2021: $873,629Expenses 2021: $645,135Net Income 2021: $228,4942021Revenue 2022: $539,524Expenses 2022: $823,315Net Income 2022: -$283,7912022Revenue 2023: $1,000,296Expenses 2023: $948,544Net Income 2023: $51,7522023Revenue 2024: $1,051,025Expenses 2024: $1,042,538Net Income 2024: $8,4872024

Highlighted filing

2014

Revenue$651,090
Expenses$547,078
Net Income$104,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$651,090
Mission and Program Overview

Mission

To create the next generation of innovators and changemakers by making world-class entrepreneurship education accessible to kids all around the world through entrepreneurial programs and curriculum and empowering anyone to be a champion for entrepreneurial learning through training.

Operated exclusively to provide a hands-on learning and innovation academy that inspires young people to succeed in technical, creative, and entrepreneurial fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,306$121,318▲ $104,012
Cash and Non-Interest-Bearing Accounts$15,881$81,234▲ $65,353
Land, Buildings, and Equipment, Net-$33,174-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,306$121,318▲ $104,012
Other Assets Total$1,425$6,910▲ $5,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,306$121,318▲ $104,012
Total Liabilities and Net Assets / Fund Balance$17,306$121,318▲ $104,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,174$3,279$36,453
Other Assets Org$4,110--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes WilsonDirector of Operations and Web DevFT$65,439$888$66,327
Nicholas HoneggerDirector of Entrepreneur EducationFT$55,000$1,585$56,585
Sally G RobertsonCOOFT$24,231-$24,231
Cristal GlangchaiPresident & CEOFT$10,000$2,742$12,742

Board Members and Trustees

NameTitle
Nick LongoDirector
Patrick CondonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$586,240
Program Service Revenue
$64,149
Investment Income
$61
Other Revenue
$640
All Other Contributions
$586,240
Change in Net Assets
$104,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,764
Salaries, Compensation, and Employee Benefits$213,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,703$163,064-$171,767
Current Officers, Directors, Trustees, and Key Employees$118,059$39,353-$157,412
Fees for Services Management-$59,965-$59,965
Occupancy-$57,515-$57,515
Other Salaries and Wages$25,466$8,489-$33,955
Advertising$1,069$21,599-$22,668
Payroll Taxes$12,829$4,276-$17,105
Office Expenses$8,181$675-$8,856
Other Employee Benefits$3,632$1,210-$4,842
Depreciation Depletion-$3,279-$3,279
Fees for Services Legal-$2,535-$2,535
Other Expenses$737$700-$700
Conferences and Meetings-$335-$335
All Other Expenses-$75-$75
Travel-$3-$3
Total Functional Expenses$183,004$364,074$0$547,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patrick Condon and Cristal Glangchai are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The filed Form 990 is approved by the President before filing and reviewed at a board of director's meeting of the Foundation after the filing due date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of director's disclose possible conflicts and exclude themselves from any discussions and obstain from any voting that may be preceived to have any appearance of conflict”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents and policies as well as annual financial statements are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies as well as annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ESTEAM Foundation Inc
EIN
46-2437997
Address
112 E Pecan St Ste 175, San Antonio, TX 78205

Signing Officer

Name
Cristal Glangchai
Title
President & CEO
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristal Glangchai
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
13

Preparer

Firm
Irwine Pruitt Associates Pllc
Address
10 Hill View Lane, BOERNE, TX 78006-7002
Preparer
Ty Pruitt CPA
Phone
2107752370
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0162000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0660409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0162000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171380
IRS990ScheduleA/Total509Grp/TotalAmt0822409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Trademark
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patrick Condon and Cristal Glangchai are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The filed Form 990 is approved by the President before filing and reviewed at a board of director's meeting of the Foundation after the filing due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board of director's disclose possible conflicts and exclude themselves from any discussions and obstain from any voting that may be preceived to have any appearance of conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and policies as well as annual financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and policies as well as annual financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017306
IRS990/TotalAssetsEOYAmt0121318
IRS990/TotalAssetsGrp/BOYAmt017306
IRS990/TotalAssetsGrp/EOYAmt0121318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586240
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547078
IRS990/TotalGrossUBIAmt0640
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121318
IRS990/TotalOtherCompensationAmt05215
IRS990/TotalProgramServiceExpensesAmt0183004
IRS990/TotalProgramServiceRevenueAmt064149
IRS990/TotalReportableCompFromOrgAmt0154670
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121318
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01112 S St Marys St
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078210

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,318
Liabilities
$0
Net assets
$121,318
Revenue
$651,090
Expenses
$547,078
Net income
$104,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.05$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.54$0.82$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.87$0.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$0.78$0.54$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.50$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.89$0.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.15$0.02