The Vale-Asche Foundation

990PF • Fiscal year 2019 • EIN 51-6015320

Dec 01, 2018 to Nov 30, 2019 • Filed on Jun 25, 2020

Organization Profile

1301 McKinney 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.

2019 filings • $10M-$25M nonprofits • Source year 2019

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

96%

Higher net margin than 98% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

3.1%

Faster asset growth than 49% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets17th percentile

Assets

$12,291,862

Up $374,593 (+3.1%) from 2018

Net Assets

$12,291,861

Up $374,592 (+3.1%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue17th percentile Net Margin98th percentile

Revenue

Down

$391,278

Down $2,876,970 (-88%) from 2018

Expenses

Down

$16,686

Down $105,606 (-86%) from 2018

Net Income

Down

$374,592

Down $2,771,364 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2019

Assets$12,291,862

Liabilities$0

Net Assets$12,291,861

Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2019

Revenue$391,278

Expenses$16,686

Net Income$374,592

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2018 to Nov 30, 2019
Signed: Jun 25, 2020
Return Version: 2018v3.3

Compensation and Service Providers

Top Officer Pay21st 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: % JOSEPH C SLEETH JR
Phone: 7135207334
Address: 1301 McKinney Suite 5100, HOUSTON, TX 77010

Signing Officer

Name: Sarah a Howell
Title: Vice President
Signed: 2020-06-25
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/PersonsWithBooksName/BusinessNameLine1Txt	0	JOSEPH C SLEETH JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7136515527
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	7136515527
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	1301 McKinney Suite 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	730125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	730125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	10136843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	730125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	9406718
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2014
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	9406718
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	9712
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MORGAN STANLEY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	95
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	95
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Refund of Excise Tax
TaxesSchedule/TaxesDetail/Amt	0	2113
TaxesSchedule/TaxesDetail/Amt	1	42
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	42
ReturnHeader/BuildTS	0	2021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SARAH A HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Vale-Asche Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	VALE
ReturnHeader/Filer/EIN	0	516015320
ReturnHeader/Filer/InCareOfNm	0	% JOSEPH C SLEETH JR
ReturnHeader/Filer/PhoneNum	0	7135207334
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1301 McKinney Suite 5100
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	540797BED5481C0724F8B00933F84874351E1C0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	24076F407A090B393BC26DABDC59E79E37C154B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	79649420201905000101
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.194.182.181
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	2020-07-08T10:11:23-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-12-01
ReturnHeader/TaxPeriodEndDt	0	2019-11-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $12,291,862
Liabilities: $0
Net assets: $12,291,861
Revenue: $391,278
Expenses: $16,686
Net income: $374,592

	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