Civic Intelligence

Valero Energy Foundation

990T • Fiscal year 2024 • EIN 74-2904514

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 15, 2025

Organization ProfileSEE SCHEDULE O
Pobox 696000 Attn Corp TaxSan Antonio, TX 78269-6000

(210) 345-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$10,902,171
Expenses$11,074,841
Net Income-$172,670
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v8.0
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.

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
Seymour Battle
Title
SVP
Phone
2103452000
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
301 MAIN STREET SUITE 2150, BATON ROUGE, LA 70801
Preparer
Ryan Hooks
Phone
2253444000
Raw XML Appendix94 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.

Path#Value
IRS4562/OtherDepreciationAmt095661
IRS4562/TotalDepreciationAmt095661
IRS990T/AvlblPre2018NOLCarryoverAmt043310
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ETHAN A JONES
IRS990T/BooksInCareOfDetail/PhoneNum02103452000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 696000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0782696000
IRS990T/BookValueAssetsEOYAmt019066083
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt013385
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt072254
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1271368
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0450000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1540000
IRS990TScheduleA/CostOfGoodsSoldAmt014149
IRS990TScheduleA/GrossProfitAmt031406
IRS990TScheduleA/GrossProfitAmt183500
IRS990TScheduleA/GrossReceiptsOrSalesAmt045555
IRS990TScheduleA/GrossReceiptsOrSalesAmt183500
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt045555
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt183500
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt018021
IRS990TScheduleA/OtherDeductionsAmt1183047
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/PrincipalBusinessActivityCd1540000
IRS990TScheduleA/PurchasesAmt014149
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCostGoodsSoldAmt014149
IRS990TScheduleA/TotalDeductionsAmt018021
IRS990TScheduleA/TotalDeductionsAmt1183047
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031406
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt183500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt031406
IRS990TScheduleA/TotUnrltTrdBusIncmAmt183500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL TRADE INCLUDING MERCHANDISE SALES
IRS990TScheduleA/TradeOrBusinessDesc1ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt013385
IRS990TScheduleA/UBIBeforeNOLDedAmt1-99547
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013385
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-99547
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt013385
IRS990T/TotalUBTIComputedAmt013385
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEYMOUR BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP
ReturnHeader/BusinessOfficerGrp/PhoneNum02103452000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALERO ENERGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0742904514
ReturnHeader/Filer/InCareOfNm0% ETHAN A JONES
ReturnHeader/Filer/PhoneNum02103452000
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 696000 ATTN CORP TAX
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782696000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MAIN STREET SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070801
ReturnHeader/PreparerPersonGrp/PhoneNum02253444000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HOOKS
ReturnHeader/ReturnTs02025-08-12T12:34:55-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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