Civic Intelligence

Esteam Community Foundation Incorporated

EIN 81-0930229 • 501(c)3 • Orlando, FL

Profile

Scientific Educational Charitable Purposes

PO Box 551308Orlando, FL 32855-1308

www.esteamcommunityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

$42,643

No earlier filing loaded for comparison.

Liabilities

$4,232

No earlier filing loaded for comparison.

Net Assets

$38,411

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

$65,307

No earlier filing loaded for comparison.

Expenses

$87,216

No earlier filing loaded for comparison.

Net Income

-$21,909

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $42,643Liabilities 2023: $4,232Net Assets 2023: $38,4112023

Highlighted filing

2023

Assets$42,643
Liabilities$4,232
Net Assets$38,411
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $65,307Expenses 2023: $87,216Net Income 2023: -$21,9092023

Highlighted filing

2023

Revenue$65,307
Expenses$87,216
Net Income-$21,909
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,643
Liabilities
$4,232
Net assets
$38,411
Revenue
$65,307
Expenses
$87,216
Net income
-$21,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$42.6$4.23$38.4$65.3$87.2$21.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$65,307
Mission and Program Overview

Mission

Scientific Educational Charitable Purposes

Program Services

DescriptionGrantsExpenses
Educational Scholarships to a non-profit organization for distribution to high school seniors from low income families$75,176$75,176
Scholarship provided to six high school seniors from low income families$9,650$9,650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith BrooksDirector-$0--
Vetrecia Shante SmithChairman Of Board-$0--
Larolyn Tomlinson EllisDirector-$0--
Avis Monica RileyPresident-$0--
Mary WhorleyVice President-$0--
Patricia CarringtonTreasurer-$0--
Michelle MangumFinancial Secretary-$0--
Tia WheelerSecretary-$0--
Melissa WhyteAssistant Financial Secretary-$0--
Gaye SimpkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Esteam Community Foundation Incorporated
EIN
81-0930229
In Care Of
% Avis Monica Riley
Address
PO BOX 551308, ORLANDO, FL 32855-1308

Signing Officer

Name
Avis Monica Riley
Title
President
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarships provided to colleges and universities - $9,650 Educational scholarships to a non-profit organization for distribution to high school seniors from low income families - $75,858, $85508|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Distribution of funds to a non-profit, $0, $4232|”

Part IV, General

“| Explanation:| The average hours per week not being provided as this non - profit organization meets quarterly for 2 two hours.”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Scholarships provided to colleges and universities - $9,650 Educational scholarships to a non-profit organization for distribution to high school seniors from low income families - $75,858, $85508|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Distribution of funds to a non-profit, $0, $4232|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| The average hours per week not being provided as this non - profit organization meets quarterly for 2 two hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, General
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Avis Monica Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTEAM COMMUNITY FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0810930229
ReturnHeader/Filer/ForeignPhoneNum03057914926
ReturnHeader/Filer/InCareOfNm0% Avis Monica Riley
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551308
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328551308
ReturnHeader/ReturnTs02023-11-14T12:44:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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