Civic Intelligence

Careyes Foundation

990 • Fiscal year 2014 • EIN 46-0759245

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.CAREYESFOUNDATION.ORG
10850 Wilshire Blvd 1st FloorLos Angeles, CA 90024

(310) 622-1541

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$110,894

No earlier filing loaded for comparison.

Net Assets

$94,876

No earlier filing loaded for comparison.

Liabilities

$16,018

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

$152,755

No earlier filing loaded for comparison.

Expenses

$120,924

No earlier filing loaded for comparison.

Net Income

$31,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2014: $110,894Liabilities 2014: $16,018Net Assets 2014: $94,8762014Assets 2015: $341,012Liabilities 2015: $55,482Net Assets 2015: $285,5302015Assets 2016: $217,084Liabilities 2016: $4,571Net Assets 2016: $212,5132016Assets 2017: $110,313Liabilities 2017: $8,877Net Assets 2017: $101,4362017Assets 2018: $165,959Liabilities 2018: $21,639Net Assets 2018: $144,3202018Assets 2019: $163,235Liabilities 2019: $2,717Net Assets 2019: $160,5182019Assets 2020: $120,526Liabilities 2020: $3,296Net Assets 2020: $117,2302020Assets 2021: $238,021Liabilities 2021: $5,206Net Assets 2021: $232,8152021Assets 2022: $272,380Liabilities 2022: $20,513Net Assets 2022: $251,8672022Assets 2023: $109,304Liabilities 2023: $40,978Net Assets 2023: $68,3262023Assets 2024: $105,178Liabilities 2024: $81,309Net Assets 2024: $23,8692024

Highlighted filing

2014

Assets$110,894
Liabilities$16,018
Net Assets$94,876
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $152,755Expenses 2014: $120,924Net Income 2014: $31,8312014Revenue 2015: $407,201Expenses 2015: $216,547Net Income 2015: $190,6542015Revenue 2016: $149,319Expenses 2016: $222,336Net Income 2016: -$73,0172016Revenue 2017: $127,907Expenses 2017: $238,984Net Income 2017: -$111,0772017Revenue 2018: $178,086Expenses 2018: $135,202Net Income 2018: $42,8842018Revenue 2019: $182,177Expenses 2019: $165,979Net Income 2019: $16,1982019Revenue 2020: $145,786Expenses 2020: $189,074Net Income 2020: -$43,2882020Revenue 2021: $259,790Expenses 2021: $144,205Net Income 2021: $115,5852021Revenue 2022: $207,702Expenses 2022: $188,650Net Income 2022: $19,0522022Revenue 2023: $128,003Expenses 2023: $312,256Net Income 2023: -$184,2532023Revenue 2024: $162,938Expenses 2024: $207,395Net Income 2024: -$44,4572024

Highlighted filing

2014

Revenue$152,755
Expenses$120,924
Net Income$31,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$158,254
Mission and Program Overview

Mission

The ?!careyes foundation mission is to catalyze innovative programs related to education, health, sport, ecology, and art in order to improve the well-being of local communities along the south pacific coast of jalisco, mexico.

The ?!careyes foundation mission is to catalyze innovative programs related to education, health, sport, ecology, agriculture and art in order to improve the well-being of local communities along the south pacific coast of jalisco, mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$108,828-
Cap Stk Tr Prin Current Funds$63,045$94,876▲ $31,831
Land, Buildings, and Equipment, Net$0$1,816▲ $1,816
Cash and Non-Interest-Bearing Accounts$63,045$250▼ $62,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$63,045$110,894▲ $47,849
Liabilities
Accounts Payable and Accrued Expenses-$16,018-
Total Liabilities$0$16,018▲ $16,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,045$94,876▲ $31,831
Total Liabilities and Net Assets / Fund Balance$63,045$110,894▲ $47,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,816$445$2,261
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Filippo BrignonePresident & Director
Guillermo Barnetche DavisonDirector
Jonathan CongdonDirector
Emanuela Brignone CattaneoSecretary & Director
Isabel SantotomsTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$158,020
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$-5,499
All Other Contributions
$127,850
Change in Net Assets
$31,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,086
Grants and Similar Amounts Paid$24,433
Total Fundraising Expense$10,193
Salaries, Compensation, and Employee Benefits$4,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,281$12,450$6,350$57,081
Foreign Grants$24,433--$24,433
Other Salaries and Wages-$4,405-$4,405
Travel$493-$3,843$4,336
Fees for Services Legal-$3,000-$3,000
Other Expenses$2,693$949-$949
All Other Expenses-$478-$478
Depreciation Depletion-$445-$445
Total Functional Expenses$88,047$22,684$10,193$120,924
International Activity

International Summary

Offices
1
Employees
4
Spending
$84,242

International Compliance

Foreign grant records maintained
Yes
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
North AmericaSee Part Iii, Line 4See Part Iii, Line 414$84,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,499
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Part Iv$30,170---
Total Events$30,170-$5,499$-5,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$16,018
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 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

Form 990, Part VI, Section A, Line 2

“Filippo brignone and emanuela brignone cattaneo are siblings.”

Form 990, Part VI, Section A, Line 8A

“The organization is in the process of documenting meetings.”

Form 990, Part VI, Section A, Line 8B

“Part vi, question 8(b) was answered no as there were no comittees to act on behalf of the governing body in 2014.”

Form 990, Part VI, Section B, Line 11

“A copy of a draft return is emailed to all the board members as well as outside counsel and the key person of the company providing administative & management services for their review and comments. Any comments will be discussed with the outside cpa and any necessary changes will be made to the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and appropriately enforcement action is taken when necessary.”

Form 990, Part VI, Section B, Line 15

“Part vi, lines 15(a) and (b) were answered no as no officers or key employees (as defined in form 990 instructions) received compensation during the year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy,and financial statements are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Careyes Foundation Co First Foundation
EIN
46-0759245
Phone
3106221541
Address
10850 WILSHIRE BLVD 1ST FLOOR, LOS ANGELES, CA 90024

Signing Officer

Name
Filippo Brignone
Title
President
Phone
3106221541
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Filippo Brignone
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90230
Phone
3107454027
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 5,250. Fundraising expenses 5,250. Total expenses 10,500. Management and administrative: program service expenses 0. Management and general expenses 7,200. Fundraising expenses 1,100. Total expenses 8,300. Art curator: program service expenses 23,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,959. Program services: program service expenses 14,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,322.”

Additional Information

“?!careyes foundation received in-kind support valued at $99,523 from members of the brignone family consisting of materials, equipment, and facilities for administrative and program activities.”

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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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IRS990/Desc0EACH YEAR, THE ?!CAREYES FOUNDATION INVITES A SERIES OF NATIONAL AND INTERNATIONAL VISUAL ARTISTS FOR A RESIDENCY THAT GENERALLY LASTS ONE MONTH INCLUDING STUDIO WORKSPACE AND MATERIALS. THE PROGRAM FOCUSES ON COLLABORATIONS WITH LOCAL SCHOOLS TO PRODUCE WORKSHOPS WITH CHILDREN. THE PROGRAM IS ESSENTIAL TO THE CULTURAL EXCHANGE THE FOUNDATION PROMOTES. ADDITIONALLY, ARTISTS HAVE THE OPTION OF STAGING AN EXHIBITION, DISCUSSION, PERFORMANCE, OR SCREENING FOR THE COMMUNITY, ALLOWING DIFFUSION OF THE FOUNDATION'S PROGRAMS AROUND THE WORLD. IN 2014, THE FOUNDATION'S ARTISTS-IN-RESIDENCE WERE MAXIMO GONZALEZ, FRANCISCO UGARTE, MARY WEATHERFORD AND CONRAD SHAWCROSS. 207 CHILDREN PARTICIPATED IN THE WORKSHOPS. IN ADDITION TO THE EXPENSES BEING REPORTED IN PART IX OF THIS RETURN,THERE WERE IN-KIND GIFTS OF $31,000.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0THE ?!CAREYES FOUNDATION MISSION IS TO CATALYZE INNOVATIVE PROGRAMS RELATED TO EDUCATION, HEALTH, SPORT, ECOLOGY, AGRICULTURE AND ART IN ORDER TO IMPROVE THE WELL-BEING OF LOCAL COMMUNITIES ALONG THE SOUTH PACIFIC COAST OF JALISCO, MEXICO.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOR MORE THAN 32 YEARS, THE CAREYES COMMUNITY HAS WORKED TO PROTECT SEA TURTLES NESTING IN THE AREA. IN 1983, ONLY 11 TURTLES WERE LAYING EGGS IN THE REGION. BY 2014, 1,150,000 SEA TURTLES OF 4 SPECIES HAVE HATCHED ON CAREYES BEACHES AND MADE IT SAFELY TO THE OCEAN. ?!CAREYES FOUNDATION IS SUPPORTING THIS EFFORT. A TEAM OF FOUR WATCHMEN PATROLLED THE CAREYES BEACHES ALL YEAR ROUND TO ENSURE THE PROTECTION OF TURTLES AND HATCHING OF EGGS FROM PREDATORS. IN 2014, 1,830 TURTLES NESTED AND MORE THAN 144,300 TURTLES HATCHED AND MADE IT TO THE SEA. IN ADDITION TO THE EXPENSES BEING REPORTED IN PART IX OF THIS RETURN, THERE WERE IN-KIND GIFTS OF $33,000.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ?!CAREYES FOUNDATION LAID THE GROUNDWORK TO OFFER A NEW EDUCATIONAL PROGRAM TO THE LOCAL RURAL COMMUNITIES: AN ENGLISH PROGRAM. THE FOUNDATION PRODUCED A CUSTOM MADE ENGLISH- SPANISH BOOK, TAILORED SPECIFICALLY TO THE EDUCATIONAL NEEDS OF THE CHILDREN OF PRIMARY SCHOOLS IN RURAL AREAS. THIS WILL PROVIDE THEM WITH THE NECESSARY TOOLS TO BECOME PRODUCTIVE AND SUCCESSFUL MEMBERS OF THE COMMUNITY. LIVING IN AN AREA WHERE THE BIGGEST SOURCE OF EMPLOYMENT COMES FROM TOURISM, IT IS ESSENTIAL FOR YOUNG GENERATIONS TO BECOME BILINGUAL. WITH THE HELP OF VOLUNTEERS, THE LESSONS STARTED IN JANUARY 2015 IN 9 RURAL SCHOOLS. A SPECIFIC MATH PROGRAM IS STILL UNDER DEVELOPMENT. IN PARALLEL, UNDER THE SUPERVISION OF A PROFESSIONAL PLAYER, WE CREATED A SPORTS PROGRAM, HAVING AS A GOAL TO PROMOTE AN ACTIVE LIFESTYLE AND TO DEVELOP VALUES LIKE DISCIPLINE, PERSEVERANCE AND TEAMWORK. IN AUGUST 2014 WE INAUGURATED THE 1ST BIKE POLO SCHOOL AND ALREADY 36 CHILDREN HAVE JOINED. MORE SCHOOLS ARE PLANNED FOR 2015. IN ADDITION TO THE EXPENSES BEING REPORTED IN PART IX OF THIS RETURN, THERE WERE IN-KIND GIFTS OF $5,000.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc043,000 PATIENTS FROM RURAL VILLAGES HAVE BEEN TREATED AT THE CAREYES CLINIC SINCE OPENING IN 1999, AT LITTLE TO NO COST. THE CLINIC IS A NON-PROFIT CIVIL ASSOCIATION CREATED BY THE CAREYES RESIDENTS. THE ?!CAREYES FOUNDATION LENDS ITS SUPPORT IN FUNDRAISING TO MEET THEIR GOALS.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108828
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt067422
IRS990ScheduleA/SubstantialContributorsTotAmt0177821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245243
IRS990ScheduleA/TotalSupportAmt0245569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt084242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III, LINE 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SEE PART III, LINE 4
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024433
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt084242
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0?!CAREYES FOUNDATION RECEIVES VARIOUS REPORTS FROM THE DONEE THROUGHOUT THE YEAR INCLUDING BUT NOT LIMITED TO FINANCIALS STATEMENTS AND BOARD MINUTES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT INCLUDED IN PART I, LINE 3(F) DOES NOT INCLUDE GRANTS OF 24,433 LISTED IN PART II OF SCH F.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3(F)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt084242
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE PART IV
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5499
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DESCRIPITON OF FUNDRAISER- DINNER, FILM FESTIVAL, AND ART AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G, PART II
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OPERTUR SA DE CV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FOR CONVENIENCE, OPERTUR S.A. DE C.V. ( A BRIGNONE FAMILY OWNED BUSINESS IN WHICH TWO OF THE FAMILY MEMBERS ARE DIRECTORS OF ?!CAREYES FOUNDATION (REFERRED TO AS THE ORGANIZATION)) PAYS SEVERAL EXPENSES (INCLUDING PAYROLL TO EMPLOYEES) ON BEHALF OF THE ORGANIZATION AND THEN IS REIMBURSED (AT OPERTUR S.A. DE C.V.'S COST) BY THE ORGANIZATION. AT THE END OF THE TAX YEAR, TOTAL AMOUNTS DUE TO OPERTUR S. A. DE C.V. IS $16,018 AND SUCH AMOUNT IS INCLUDED IN LINE 17 (B) OF PART X. NONE OF THE FAMILY MEMBERS AND OR DIRECTORS OF THE ORGANIZATION ARE EMPOWERED TO SIGN ON BEHALF OF OPERTUR S.A. DE C.V.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 4
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILIPPO BRIGNONE AND EMANUELA BRIGNONE CATTANEO ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF DOCUMENTING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, QUESTION 8(B) WAS ANSWERED NO AS THERE WERE NO COMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF A DRAFT RETURN IS EMAILED TO ALL THE BOARD MEMBERS AS WELL AS OUTSIDE COUNSEL AND THE KEY PERSON OF THE COMPANY PROVIDING ADMINISTATIVE & MANAGEMENT SERVICES FOR THEIR REVIEW AND COMMENTS. ANY COMMENTS WILL BE DISCUSSED WITH THE OUTSIDE CPA AND ANY NECESSARY CHANGES WILL BE MADE TO THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND APPROPRIATELY ENFORCEMENT ACTION IS TAKEN WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI, LINES 15(A) AND (B) WERE ANSWERED NO AS NO OFFICERS OR KEY EMPLOYEES (AS DEFINED IN FORM 990 INSTRUCTIONS) RECEIVED COMPENSATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,250. FUNDRAISING EXPENSES 5,250. TOTAL EXPENSES 10,500. MANAGEMENT AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,200. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 8,300. ART CURATOR: PROGRAM SERVICE EXPENSES 23,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,959. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 14,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8?!CAREYES FOUNDATION RECEIVED IN-KIND SUPPORT VALUED AT $99,523 FROM MEMBERS OF THE BRIGNONE FAMILY CONSISTING OF MATERIALS, EQUIPMENT, AND FACILITIES FOR ADMINISTRATIVE AND PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063045
IRS990/TotalAssetsEOYAmt0110894
IRS990/TotalAssetsGrp/BOYAmt063045
IRS990/TotalAssetsGrp/EOYAmt0110894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016018
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024433
IRS990/TotalOtherProgSrvcGrantAmt024433
IRS990/TotalProgramServiceExpensesAmt088047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03843
IRS990/TravelGrp/ProgramServicesAmt0493
IRS990/TravelGrp/TotalAmt04336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010850 WILSHIRE BLVD 1ST FLOOR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.CAREYESFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FILIPPO BRIGNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106221541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREYES FOUNDATION CO FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0460759245
ReturnHeader/Filer/PhoneNum03106221541
ReturnHeader/Filer/USAddress/AddressLine1Txt010850 WILSHIRE BLVD 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03107454027
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-17T14:53:53-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,894
Liabilities
$16,018
Net assets
$94,876
Revenue
$152,755
Expenses
$120,924
Net income
$31,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.81$0.24$1.63$2.07$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$1.28$3.12$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.21$2.52$2.08$1.89$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.05$2.33$2.60$1.44$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.17$1.46$1.89$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.61$1.82$1.66$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.22$1.44$1.78$1.35$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.01$1.28$2.39$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.13$1.49$2.22$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.55$2.86$4.07$2.17$1.91
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$1.53$1.21$0.32