The Valle Brothers Foundation

990PF • Fiscal year 2019 • EIN 47-5324733

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

Organization Profile

537 Steamboat RoadGreenwich, CT 06830

(203) 618-3772

Siviq Scores

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

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-330%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-37%

Faster asset growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

458%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$28,873

Down $17,175 (-37%) from 2018

Net Assets

Down

$28,873

Down $17,175 (-37%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd percentile

Revenue

$5,197

Up $4,265 (+458%) from 2018

Expenses

Down

$22,372

Down $6,821 (-23%) from 2018

Net Income

-$17,175

Up $11,086 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2019

Assets$28,873

Liabilities$0

Net Assets$28,873

Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2019

Revenue$5,197

Expenses$22,372

Net Income-$17,175

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Jan 22, 2020
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GUILHERME R DO VALLE	Pres/Treas/Secr/Director	-	$0	-	-
BENJAMINE R DO VALLE	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Valle Brothers Foundation
EIN: 47-5324733
Phone: 2036183772
Address: 537 STEAMBOAT ROAD, GREENWICH, CT 06830

Signing Officer

Name: Guilherme R Do Valle
Title: Pres/treas/secr
Phone: 2036183772
Signed: 2020-01-22
Discuss with paid preparer: Yes

Preparer

Firm: MOTECHIN & MARUFFI CPA'S PC
Address: 15 MAIDEN LANE SUITE 803, NEW YORK, NY 10038
Preparer: Enrico Maruffi
Phone: 2129214280

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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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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	37461
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	37461
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GUILHERME R DO VALLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	BENJAMINE R DO VALLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRES/TREAS/SECR/DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	885 2ND AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	10017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	17222
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1845
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	25832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	20174
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	66208
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	20202
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	25832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	20174
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	22047
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	20202
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	66208
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	46006
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	GUILHERME R DO VALLE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	15 EAST 82ND STREET APT 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	10028
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5197
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	KATSKY KORINS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	4500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	4500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GUILHERME R DO VALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES/TREAS/SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2036183772
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE VALLE BROTHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	VALL
ReturnHeader/Filer/EIN	0	475324733
ReturnHeader/Filer/PhoneNum	0	2036183772
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	537 STEAMBOAT ROAD
ReturnHeader/Filer/USAddress/CityNm	0	GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	133445011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MOTECHIN & MARUFFI CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	15 MAIDEN LANE SUITE 803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10038
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2129214280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ENRICO MARUFFI
ReturnHeader/ReturnTs	0	2020-01-22T13:37:21-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,873
Liabilities: $0
Net assets: $28,873
Revenue: $5,197
Expenses: $22,372
Net income: -$17,175

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.12	$0.11	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.02	$0.02	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.30	$0.20	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$3.87	$0.01	$3.86
2021Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.16	$0.17	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.01	$0.23	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.05	$0.22	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.01	$0.29	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.04	$0.25	$0.22