Civic Intelligence

Esteam Foundation Inc DBA Venturelab

990 • Fiscal year 2020 • EIN 46-2437997

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileVENTURELAB.ORG
1209 Windsor RoadAustin, TX 78703

(512) 633-9569

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

99th percentile

500%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$432,013

Up $297,947 (+222%) from 2019

Net Assets

Up

$376,366

Up $242,300 (+181%) from 2019

Liabilities

Up

$55,647

Up $55,647 from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$778,619

Up $648,926 (+500%) from 2019

Expenses

Up

$536,319

Up $37,336 (+7.5%) from 2019

Net Income

Up

$242,300

Up $611,590 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$432,013
Liabilities$55,647
Net Assets$376,366
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$778,619
Expenses$536,319
Net Income$242,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$778,619
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
Cash and Non-Interest-Bearing Accounts$88,229$415,045▲ $326,816
Intangible Assets$35,205$9,177▼ $26,028
Land, Buildings, and Equipment, Net$6,522$3,681▼ $2,841
Total Assets$134,066$432,013▲ $297,947
Other Assets Total$4,110$4,110→ $0
Liabilities
Unsecured Notes Loans Payable-$55,647-
Total Liabilities$0$55,647▲ $55,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,066$376,366▲ $242,300
Total Net Assets Fund Balance$134,066$376,366▲ $242,300
Total Liabilities and Net Assets / Fund Balance$134,066$432,013▲ $297,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,681$39,171$42,852
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ShannanExecutive DiFT$130,000$20,000$150,000
Luz Cristal Glangchai PhdPresidentPT$10,000$11,400$21,400

Board Members and Trustees

NameTitle
Jonathan BryceSecretary
Pat CondonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$727,209
Program Service Revenue
$51,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$723,209
Change in Net Assets
$242,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,356
Other Expenses$199,963
Total Fundraising Expense$53,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,550$25,710$17,140$171,400
Fees for Services Other$68,759$3,798$13,963$86,520
Payroll Taxes$61,057$12,211$8,141$81,409
Other Salaries and Wages$59,484$11,897$7,931$79,312
Depreciation Depletion$21,651$4,330$2,887$28,868
Office Expenses$20,189$1,395$490$22,074
Fees for Services Legal$9,637$3,212-$12,849
Occupancy$5,897$1,965-$7,862
Advertising$3,490$698$465$4,653
Fees for Services Accounting-$4,260-$4,260
Other Employee Benefits$3,177$635$423$4,235
Insurance$2,799$933-$3,732
Travel$2,153$718-$2,871
Other Expenses$304$101$2,307$405
All Other Expenses$153$51-$204
Information Technology$61$21-$82
Total Functional Expenses$406,548$76,024$53,747$536,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The 990 is reviewed and approved by the board of directors. Members of the board of directors disclose possible conflicts and exclude themselves from any discussion an obstain rom any voting that may be perceived to have any appearance of conflict. Governing documents and policies as well as annual financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 2

“Patrick condon cristal glangchai v. President president married”

Form 990, Page 6, Part VI, Line 11B

“The filed form 990 is reviewed and approved by the president before filing and reviewed at a board of directors meeting of the foundation after the filing due date.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5126339569
Address
1209 WINDSOR ROAD, AUSTIN, TX 78703
Doing Business As
Dba Venturelab

Signing Officer

Name
Luz Cristal Glangchai Phd
Title
President
Phone
2106705284
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Cristal Glangchai Phd
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 51,599 0 0 3,369 0 0 grant writer 0 0 13,163 contract services 7,480 3,356 800 1,247 0 0 3,740 0 0 payroll processing 795 442 0 132 0 0 397 0 0 total 68,759 3,798 13,963”

Raw XML Appendix377 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895025
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039171
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE POSSIBLE CONFLICTS AND EXCLUDE THEMSELVES FROM ANY DISCUSSION AN OBSTAIN ROM ANY VOTING THAT MAY BE PERCEIVED TO HAVE ANY APPEARANCE OF CONFLICT. GOVERNING DOCUMENTS AND POLICIES AS WELL AS ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICK CONDON CRISTAL GLANGCHAI V. PRESIDENT PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT BEFORE FILING AND REVIEWED AT A BOARD OF DIRECTORS MEETING OF THE FOUNDATION AFTER THE FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES AS WELL AS ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 51,599 0 0 3,369 0 0 GRANT WRITER 0 0 13,163 CONTRACT SERVICES 7,480 3,356 800 1,247 0 0 3,740 0 0 PAYROLL PROCESSING 795 442 0 132 0 0 397 0 0 TOTAL 68,759 3,798 13,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0VENTURELAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUZ CRISTAL GLANGCHAI PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106705284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTEAM FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINDLER CHAPPELL MORRISON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E ANDERSON LANE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128339600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK KIRBY
ReturnHeader/ReturnTs02021-11-19T00:30:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLANGCHAI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,013
Liabilities
$55,647
Net assets
$376,366
Revenue
$778,619
Expenses
$536,319
Net income
$242,300
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