The Vale-Asche Foundation

990PF • Fiscal year 2018 • EIN 51-6015320

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 17, 2019

Organization Profile

1301 Mc Kinney Suite 5100Houston, TX 77010

(713) 520-7334

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.

2018 filings • $10M-$25M nonprofits • Source year 2018

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

36%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

414%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets13th percentile

Assets

$11,917,269

Up $3,145,955 (+36%) from 2017

Net Assets

$11,917,269

Up $3,145,955 (+36%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue13th percentile Net Margin98th percentile

Revenue

$3,268,248

Up $2,632,835 (+414%) from 2017

Expenses

$122,292

Up $63,694 (+109%) from 2017

Net Income

$3,145,956

Up $2,569,141 (+445%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2018

Assets$11,917,269

Liabilities$0

Net Assets$11,917,269

Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2018

Revenue$3,268,248

Expenses$122,292

Net Income$3,145,956

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2017 to Nov 30, 2018
Signed: Apr 17, 2019
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay20th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VALE A RUSSELL	Chairman/CEO	-	$0	-	-
SARAH A HOWELL	Vice President/Secretary	-	$0	-	-
ASCHE ACKERMAN	President/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Vale-Asche Foundation
EIN: 51-6015320
In Care Of: % VALE A RUSSELL
Phone: 7135207334
Address: 1301 Mc Kinney Suite 5100, HOUSTON, TX 77010

Signing Officer

Name: Vale a Russell
Title: CEO
Signed: 2019-04-17
Discuss with paid preparer: Yes

Preparer

Firm: Bdo USA Llp
Address: 2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer: Laura Sykes CPA
Phone: 7139601706

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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/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	VALE A RUSSELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7135207334
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	SEE PART XV
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NO STANDARD FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	THE VALE-ASCHE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7135235771
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	C/O J Sleeth 1301 McKinney 5100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	77010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	639915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	639915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	10136843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	639915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	9496928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	9496928
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	9496928
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	10136843
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	43845
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MORGAN STANLEY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	66
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	66
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Refund of Excise Tax
TaxesSchedule/TaxesDetail/Amt	0	1395
TaxesSchedule/TaxesDetail/Amt	1	72573
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAX PAYMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1395
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VALE A RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Vale-Asche Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	c/o Joseph C Sleeth Jr
ReturnHeader/Filer/BusinessNameControlTxt	0	VALE
ReturnHeader/Filer/EIN	0	516015320
ReturnHeader/Filer/InCareOfNm	0	% VALE A RUSSELL
ReturnHeader/Filer/PhoneNum	0	7135207334
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1301 Mc Kinney Suite 5100
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	216CED5D6ABBF36A1357E1BDD82B8BAB0CBBC6D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	74B25E89099062FB21A53C186950C9239C82D35D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	79649420190905000078
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	4.7.148.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	770197100
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Laura Sykes CPA
ReturnHeader/ReturnTs	0	2019-04-01T05:54:17-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-12-01
ReturnHeader/TaxPeriodEndDt	0	2018-11-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $11,917,269
Liabilities: $0
Net assets: $11,917,269
Revenue: $3,268,248
Expenses: $122,292
Net income: $3,145,956

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.89	$20.9	$19.0
2020Detailed filing. Detailed filing data is available for this year.	$13.3	$0.00	$13.3	$1.05	$0.03	$1.02
2019Detailed filing. Detailed filing data is available for this year.	$12.3	$0.00	$12.3	$0.39	$0.02	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$11.9	$0.00	$11.9	$3.27	$0.12	$3.15
2017Detailed filing. Detailed filing data is available for this year.	$8.77	$0.00	$8.77	$0.64	$0.06	$0.58
2015Summary only. Only limited summary data is available for this year.	$8.60	$0.00		$6.25	$0.04	$6.21