Civic Intelligence

Esteam Foundation Inc DBA Venturelab

990 • Fiscal year 2018 • EIN 46-2437997

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,115

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$503,357

Up $62,125 (+14%) from 2017

Net Assets

Up

$503,356

Up $62,125 (+14%) from 2017

Liabilities

Flat

$1

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Down

$599,321

Down $288,846 (-33%) from 2017

Expenses

Down

$537,196

Down $138,896 (-21%) from 2017

Net Income

Down

$62,125

Down $149,950 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$503,357
Liabilities$1
Net Assets$503,356
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$599,321
Expenses$537,196
Net Income$62,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$600,445
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,231$503,356▲ $62,125
Cash and Non-Interest-Bearing Accounts$379,872$431,104▲ $51,232
Intangible Assets$39,442$59,247▲ $19,805
Land, Buildings, and Equipment, Net$17,808$8,896▼ $8,912
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,232$503,357▲ $62,125
Other Assets Total$4,110$4,110→ $0
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,231$503,356▲ $62,125
Total Liabilities and Net Assets / Fund Balance$441,232$503,357▲ $62,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,896$33,171$42,067
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristal GlangchaiPresident & CEOFT$10,000$4,115$14,115

Board Members and Trustees

NameTitle
Patrick CondonVice President
Monica GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$559,702
Program Service Revenue
$40,228
Investment Income
$-609
Other Revenue
$0
All Other Contributions
$559,702
Change in Net Assets
$62,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,823
Other Expenses$189,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,915$70,305-$281,220
Advertising$45,461--$45,461
Depreciation Depletion$30,781$10,260-$41,041
Fees for Services Other$37,079$2,382-$39,461
Other Employee Benefits$24,760$8,253-$33,013
Payroll Taxes$17,693$5,897-$23,590
Occupancy-$18,666-$18,666
Current Officers, Directors, Trustees, and Key Employees$7,500$2,500-$10,000
Fees for Services Legal$6,698$2,233-$8,931
Travel-$8,643-$8,643
Information Technology$5,978$1,993-$7,971
Insurance-$3,158-$3,158
Office Expenses-$2,892-$2,892
Conferences and Meetings$1,946$648-$2,594
Other Expenses$1,875$312-$312
All Other Expenses-$34-$34
Total Functional Expenses$390,686$146,510$0$537,196
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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
CEO
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristal Glangchai
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
8

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/ProgSrvcAccomActy2Grp/Desc0VentureLab WorkbookProvides parents and other caregivers with tools, activities and advice to engage the young people in their lives in conversations about entrepreneurship, the entrepreneurial mindset and entrepreneurial thinking.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VentureLab Trainings and Professional DevelopmentTrains teachers, parents and community leaders in the entrepreneurial mindset and skill set. Trainees build confidence in our material by participating in a mini-startup challenge and by trying first-hand many of our activities, modules and tasks that students will tackle in the curriculum.
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IRS990/ReconcilationRevenueExpnssAmt062125
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0503356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, line 12There was a net loss of $609 due to the disposal of capital assets and removal of its associated accumulated depreciation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0719000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0586240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03507442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03772282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651029
IRS990ScheduleA/Total509Grp/TotalAmt03772282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03772359
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08896
IRS990ScheduleD/TotalLiabilityAmt01
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441232
IRS990/TotalAssetsEOYAmt0503357
IRS990/TotalAssetsGrp/BOYAmt0441232
IRS990/TotalAssetsGrp/EOYAmt0503357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559702
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503356
IRS990/TotalOtherCompensationAmt04115
IRS990/TotalProgramServiceExpensesAmt0390686
IRS990/TotalProgramServiceRevenueAmt040228
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503357
IRS990/TravelGrp/ManagementAndGeneralAmt08643
IRS990/TravelGrp/TotalAmt08643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 E Pecan St Ste 175
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,357
Liabilities
$1
Net assets
$503,356
Revenue
$599,321
Expenses
$537,196
Net income
$62,125
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