Civic Intelligence

Valero Energy Foundation

EIN 74-2904514 • 501(c)3 • San Antonio, TX

Profile

The organization's mission is to collaborate with nonprofit partners across the united states to foster improved quality of life and create measurable impact where unmet needs exist in communities. In furtherance of this mission, the organization will contribute funds generated from fundraising through golf and golf-related activities to its tax-exempt, non-profit partners.

Pobox 696000 Attn Corp TaxSan Antonio, TX 78269-6000

see schedule o

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$19,066,083

Up $939,039 (+5.2%) from 2023

Liabilities

Up

$11,232,690

Up $1,111,709 (+11%) from 2023

Net Assets

Down

$7,833,393

Down $172,670 (-2.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$10,902,171

Up $599,667 (+5.8%) from 2023

Expenses

Up

$11,074,841

Up $76,264 (+0.7%) from 2023

Net Income

Up

-$172,670

Up $523,403 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2011: $32,875,872Liabilities 2011: $02011Assets 2012: $32,246,877Liabilities 2012: $02012Assets 2017: $34,640,994Liabilities 2017: $14,201,976Net Assets 2017: $20,439,0182017Assets 2018: $42,550,387Liabilities 2018: $19,205,231Net Assets 2018: $23,345,1562018Assets 2019: $48,725,253Liabilities 2019: $22,723,226Net Assets 2019: $26,002,0272019Assets 2020: $35,151,302Liabilities 2020: $15,154,851Net Assets 2020: $19,996,4512020Assets 2021: $27,234,889Liabilities 2021: $16,371,176Net Assets 2021: $10,863,7132021Assets 2022: $20,912,160Liabilities 2022: $12,210,024Net Assets 2022: $8,702,1362022Assets 2023: $18,127,044Liabilities 2023: $10,120,981Net Assets 2023: $8,006,0632023Assets 2024: $19,066,083Liabilities 2024: $11,232,690Net Assets 2024: $7,833,3932024

Highlighted filing

2024

Assets$19,066,083
Liabilities$11,232,690
Net Assets$7,833,393
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $26,027,335Expenses 2011: $23,413,820Net Income 2011: $2,613,5152011Revenue 2012: $14,793,721Expenses 2012: $15,422,715Net Income 2012: -$628,9942012Revenue 2017: $26,169,608Expenses 2017: $24,431,787Net Income 2017: $1,737,8212017Revenue 2018: $26,912,839Expenses 2018: $19,532,530Net Income 2018: $7,380,3092018Revenue 2019: $28,159,378Expenses 2019: $25,501,418Net Income 2019: $2,657,9602019Revenue 2020: $6,867,977Expenses 2020: $12,666,833Net Income 2020: -$5,798,8562020Revenue 2021: $9,027,256Expenses 2021: $18,159,994Net Income 2021: -$9,132,7382021Revenue 2022: $9,375,966Expenses 2022: $11,526,743Net Income 2022: -$2,150,7772022Revenue 2023: $10,302,504Expenses 2023: $10,998,577Net Income 2023: -$696,0732023Revenue 2024: $10,902,171Expenses 2024: $11,074,841Net Income 2024: -$172,6702024

Highlighted filing

2024

Revenue$10,902,171
Expenses$11,074,841
Net Income-$172,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,066,083
Liabilities
$11,232,690
Net assets
$7,833,393
Revenue
$10,902,171
Expenses
$11,074,841
Net income
-$172,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$11.2$7.83$10.9$11.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$18.1$10.1$8.01$10.3$11.0$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$12.2$8.70$9.38$11.5$2.15
2021Detailed filing. Detailed filing data is available for this year.$27.2$16.4$10.9$9.03$18.2$9.13
2020Detailed filing. Detailed filing data is available for this year.$35.2$15.2$20.0$6.87$12.7$5.80
2019Summary only. Only limited summary data is available for this year.$48.7$22.7$26.0$28.2$25.5$2.66
2018Summary only. Only limited summary data is available for this year.$42.6$19.2$23.3$26.9$19.5$7.38
2017Summary only. Only limited summary data is available for this year.$34.6$14.2$20.4$26.2$24.4$1.74
2012Summary only. Only limited summary data is available for this year.$32.2$0.00$14.8$15.4$0.63
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$26.0$23.4$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$32,022,002
Mission and Program Overview

Mission

The organization's mission is to collaborate with nonprofit partners across the united states to foster improved quality of life and create measurable impact where unmet needs exist in communities. In furtherance of this mission, the organization will contribute funds generated from fundraising through golf and golf-related activities to its tax-exempt, non-profit partners.

The valero foundation collaborates with non-profit partners across the united states to foster improved quality of life and create measurable impact where unmet needs exist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,824,995$14,447,460▼ $377,535
Pledges and Grants Receivable$2,940,466$4,208,752▲ $1,268,286
Land, Buildings, and Equipment, Net$334,157$319,649▼ $14,508
Prepaid Expenses and Deferred Charges$27,426$90,222▲ $62,796
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,127,044$19,066,083▲ $939,039
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$8,353,123$9,538,490▲ $1,185,367
Accounts Payable and Accrued Expenses$1,070,600$999,200▼ $71,400
Deferred Revenue$697,258$695,000▼ $2,258
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,120,981$11,232,690▲ $1,111,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,010,603$3,950,211▼ $60,392
Net Assets Without Donor Restrictions$3,995,460$3,883,182▼ $112,278
Total Net Assets Fund Balance$8,006,063$7,833,393▼ $172,670
Total Liabilities and Net Assets / Fund Balance$18,127,044$19,066,083▲ $939,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,572$233,567$430,139
Equipment$123,077$96,319$219,396
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
R Lane RiggsPresident, CEO
Seymour BattleSenior Vice President
Harminder S BhullarVice President
Ethan a JonesAssistant Secretary
Jude a DworaczykAssistant Secretary
Kari WaclawczykCorporate Sponsorship Officer
Jason W FraserExec VP/CFO
Gary K SimmonsExec. Vice Pres. and COO
Cheryl L ThomasSenior Vice Pres. and CIO
Stephanie a WersellSVP
Julia R ReinhartSVP, Chief Human Resources Off
Richard J WalshSVP, Gen Counsel, Secretary
Laura J VaccaroVP
John P LockeVP, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wasserman Events LLCEvent ServicesOne Valero Way, San Antonio, TX 78249$3,133,778
C3 Presents LLCPromotion1645 E 6TH STE 150, Austin, TX 78702$1,355,081
Partytime Hdo Operations LLCEvent ServicesPO BOX 1759 DEPT 1210, Houston, TX 77251-1759$631,266
Getz Transportation Solutions LLCTransportation1708 SPRING GREEN BLVD STE 120-26, Katy, TX 77494$577,429
Jon Hart DesignsPromotion220 BURLESON ST, San Antonio, TX 78202-1803$245,576
Revenue and Support

Revenue Composition

Contributions and Grants
$24,055,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,153,115
All Other Contributions
$0
Change in Net Assets
$-172,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,976,853
Other Expenses$97,988
Total Fundraising Expense$42,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,898,714--$10,898,714
Grants to Domestic Individuals$78,139--$78,139
Fees for Services Accounting-$48,030-$48,030
Other Expenses--$40,400$40,400
Fees for Services Legal-$6,739-$6,739
Fees for Services Other$767--$767
Total Functional Expenses$10,977,620$54,769$42,452$11,074,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 1---$10,823,757

International Summary

Offices
0
Employees
0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Fundraising-00-
North AmericaFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,119,831
Fundraising Gross Income$7,649,486
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valero TX Open$15,092,788$5,069,292$3,836,357$1,232,935
Ben for Childre$16,534,277$2,577,196$1,479,118$1,098,078
Total Events$31,701,775$7,646,488$21,119,831$-13,473,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part I, Line 4 & Part VI, Section A, Line 2

“All officers and directors of the organization have a business relationship because they are employees of the same related, for-profit organization.”

Part VI, Section A, Line 6

“Valero energy corporation is the sole member of the organization.”

Part VI, Section A, Line 7A

“The board of directors and officers of the organization are appointed by the member.”

Part VI, Section A, Line 8B

“The organization does not have any committees.”

Part VI, Section B, Line 11B

“After review by kpmg, llp, the form 990 is presented to the vice president/tax director. A copy of the form 990 is also provided to the board of directors prior to filing with the irs.”

Part VI, Section B, Line 12

“The board of directors followed a conflict of interest policy. As required by the foundation's conflict of interest policy, each director and officer must disclose any deemed conflict. Each director and officer must annually certify whether they have received a copy of the conflict of interest policy and has complied with the policy.”

Part VI, Section B, Line 15

“The organization does not pay compensation to any individual. However, the compensation for the organization's executive director is set and paid by a related organization. Compensation is set by the related organization's human resource department using third-party national survey data and by comparing similar jobs in the external market while taking into account the employee's experience level.”

Part VI, Section C, Line 19

“The valero energy foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Requests can be made to: ethan a jones p.o. Box 696000 san antonio, tx 78269-6000 210-345-2000”

Filing and Contact Details

Filer

Filer Name
Valero Energy Foundation
EIN
74-2904514
In Care Of
% ETHAN A JONES
Phone
2103452000
Address
POBOX 696000 ATTN CORP TAX, SAN ANTONIO, TX 78269-6000

Signing Officer

Name
Stephanie a Wersell
Title
SVP
Phone
2103452000
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seymour Battle
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
2,138

Preparer

Firm
Kpmg Llp
Address
301 MAIN STREET SUITE 2150, BATON ROUGE, LA 70801
Preparer
Ryan Hooks
Phone
2253444000
Supplemental Narrative

Additional Explanations

Page 1, Section J

“ORGANIZATION WEBSITE: HTTP://WWW.VALERO.COM/RESPONSIBILITY/PHILANTHROPY Information related to VEF's biggest fundraiser: HTTP://WWW.VALEROTEXASOPEN.COM”

Raw XML AppendixShowing 400 of 690 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE SPONSORSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. VICE PRES. AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRES. AND CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP, GEN COUNSEL, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP, CHIEF HUMAN RESOURCES OFF
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO COLLABORATE WITH NONPROFIT PARTNERS ACROSS THE UNITED STATES TO FOSTER IMPROVED QUALITY OF LIFE AND CREATE MEASURABLE IMPACT WHERE UNMET NEEDS EXIST IN COMMUNITIES. IN FURTHERANCE OF THIS MISSION, THE ORGANIZATION WILL CONTRIBUTE FUNDS GENERATED FROM FUNDRAISING THROUGH GOLF AND GOLF-RELATED ACTIVITIES TO ITS TAX-EXEMPT, NON-PROFIT PARTNERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The SAFE Fund provides assistance to individuals who have a significant charitable need resulting from an unexpected natural disaster such as a hurricane, tornado or flood, or are experiencing a demonstrable financial hardship related to a home fire, serious illness, or death in the family. Grants are available to affected qualifying current and future employees of Valero Energy Corporation. This fiscal year, several grants were targeted for Hurricane and Tornado Relief. During the tax year ended September 30, 2024, 11 individuals received assistance from the SAFE Fund.
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