Civic Intelligence

Careyes Foundation

990 • Fiscal year 2016 • EIN 46-0759245

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$217,084

Down $123,928 (-36%) from 2015

Net Assets

Down

$212,513

Down $73,017 (-26%) from 2015

Liabilities

Down

$4,571

Down $50,911 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$149,319

Down $257,882 (-63%) from 2015

Expenses

Up

$222,336

Up $5,789 (+2.7%) from 2015

Net Income

Down

-$73,017

Down $263,671 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$217,084
Liabilities$4,571
Net Assets$212,513
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$149,319
Expenses$222,336
Net Income-$73,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$149,319
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 mission of the ?! Careyes Foundation is to catalyze innovative programs related to education, sports, ecology, and the arts in order to improve the wellbeing of local communities along the south Pacific coast of Jalisco, Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,250$125,524▲ $83,274
Savings and Temporary Cash Investments$269,882$76,154▼ $193,728
Land, Buildings, and Equipment, Net$16,168$14,694▼ $1,474
Total Assets$341,012$217,084▼ $123,928
Other Assets Total$12,712$712▼ $12,000
Liabilities
Accounts Payable and Accrued Expenses$55,482$4,571▼ $50,911
Total Liabilities$55,482$4,571▼ $50,911
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,361$132,581▼ $53,780
Unrestricted Net Assets$99,169$79,932▼ $19,237
Total Net Assets Fund Balance$285,530$212,513▼ $73,017
Total Liabilities and Net Assets / Fund Balance$341,012$217,084▼ $123,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,731$7,150$13,881
Other Land Buildings$7,963$3,465$11,428
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,937
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$0
All Other Contributions
$148,937
Change in Net Assets
$-73,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,006
Grants and Similar Amounts Paid$47,360
Salaries, Compensation, and Employee Benefits$42,970
Total Fundraising Expense$1,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$47,360--$47,360
Comp Disqual Persons$26,133$16,837-$42,970
Fees for Services Other$18,960$8,897-$27,857
All Other Expenses$18,271$953$965$20,189
Occupancy$7,927$6,237-$14,164
Other Expenses$7,720$635$320$8,355
Depreciation Depletion$6,646$512$147$7,305
Travel$5,319--$5,319
Fees for Services Accounting-$3,187-$3,187
Insurance-$2,500-$2,500
Office Expenses$1,513$432$216$2,161
Fees for Services Legal-$850-$850
Total Functional Expenses$179,488$41,200$1,648$222,336
International Activity

International Summary

Offices
1
Employees
9
Spending
$157,654

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 America - Canada and Mexico, but not the United StatesSee Part III, line 4See Part III, line 419$157,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$4,571
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 governing body timely documented certain special meetings and is in the process of documentating all meetings going forward.”

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 2016.”

Form 990, Part VI, Section B, line 11B

“A copy of a draft return is emailed to all the board members. 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 appropriate 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 Form 1023 and the latest 3 years of Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Careyes Foundation
EIN
46-0759245
Phone
3106221541
Address
10850 Wilshire Blvd 1st Floor, Los Angeles, CA 90024
Doing Business As
Careyes Foundation

Signing Officer

Name
Filippo Brignone
Title
President
Phone
3106221541
Signed
2017-09-08
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
5

Preparer

Firm
Michael Berry CPA
Address
PO Box 5045, Culver City, CA 90230
Preparer
Michael Berry
Phone
3107454027
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The ?! Careyes Foundation ceased making grants to the Careyes Clinic. See part III, line 4(d) for more details.”

Form 990, Part IX, line 11G

“management and administrative: Program service expenses 0. Management and general expenses 8,897. Fundraising expenses 0. Total expenses 8,897. art curator: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Artist: Program service expenses 6,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,524. English Book: Program service expenses 6,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,781. Hurricane Patrica: Program service expenses 1,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,155.”

additional information

“The ?!CAREYES FOUNDATION RECEIVED IN-KIND SUPPORT VALUED AT $96,712 FROM MEMBERS OF THE BRIGNONE FAMILY CONSISTING OF MATERIALS, EQUIPMENT personnel, AND FACILITIES FOR ADMINISTRATIVE AND PROGRAM ACTIVITIES.”

Raw XML AppendixShowing 400 of 430 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/Desc0Each year, the ?! Careyes Foundation invites a series of Mexican 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 that 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 2016, the artist Adria Julia held his residency from July through August, and 23 children participated in the workshop. The Foundation was unable to invite artists earlier in the year due to the lasting effects of Hurricane Patricia. In addition to the expenses being reported in Part IX of this return, there were in-kind gifts of $7,856.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Filippo Brignone
IRS990/Form990PartVIISectionAGrp/PersonNm1Emanuela Brignone Cattaneo
IRS990/Form990PartVIISectionAGrp/PersonNm2Isabel Santo Tomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Congdon
IRS990/Form990PartVIISectionAGrp/PersonNm4Guillermo Barnetche Davison
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0The mission of the ?! Careyes Foundation is to catalyze innovative programs related to education, sports, ecology, and the arts in order to improve the wellbeing of local communities along the south Pacific coast of Jalisco, Mexico.
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IRS990/OtherExpensesGrp/Desc0program materials
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IRS990/ProgSrvcAccomActy2Grp/Desc0For more than 34 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 2016, 1,330,062 sea turtles of four species hatched on Careyes beaches and made it safely to the ocean, and the ?! Careyes Foundation has supported this effort since 2013. A team of four watchmen patrolled the Careyes beaches all year round to ensure the protection of turtles and their nests from predators. In 2016, 1,043 turtles nested and 79,035 turtles hatched and made it to the sea. A special keeper in Playa Tapeixte was hired for five months directly by the Foundation to camp and guard the beach due to an increase in nesting Hawksbill turtles. In addition to the expenses being reported in Part IX of this return, there were in-kind gifts of $34,257.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03454
IRS990/ProgSrvcAccomActy3Grp/Desc0The ?! Careyes Foundation has produced the first two books in a series of custom-made English-Spanish textbooks, tailored specifically to the educational needs of primary school children in rural areas. This series and accompanying curriculum will provide them with the necessary tools to become productive and successful members of their communities. Through this program, 1,200 children in 10 villages receive weekly lessons delivered by volunteer English teachers. Our Sports and Recreation Program (SRP) also serves the same communities, with the goal of promoting an active lifestyle and developing values such as discipline, perseverance, and teamwork. Under the supervision of a professional player, the Foundation opened our first Bike Polo School in 2014 and a second school in 2015. Between the two schools, over 60 children from five villages participated in the sport in 2016. In 2016, the SRP expanded to offer bimonthly community bike rides to encourage physical fitness while instilling an appreciation for nature in children and adults. 118 children and 46 adults participated in these trips in 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063655
IRS990/ProgSrvcAccomActyOtherGrp/Desc0More than 44,000 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 has lent its support in fundraising to meet their goals and made donations to the clinic in January and March 2016. In April 2016, the boards of the ?! Careyes Foundation and the Careyes Clinic decided to dissolve their partnership, due to the clinic introducing a new fundraising structure that no longer aligned with the mission of the ?! Careyes Foundation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN OCTOBER 2015, HURRICANE PATRICIA DEVASTATED THE TEN VILLAGES SERVED BY THE ?! CAREYES FOUNDATION. WITH THAT IN MIND, THE FOUNDATION SET UP A HURRICANE PATRICIA FUND WITH THE PURPOSE OF 1) BUILDING AN EMERGENCY SHELTER AT A PRIMARY SCHOOL SITE IN EACH OF THE TEN VILLAGES, AND 2) FULLY EQUIPPING EACH OF THESE SHELTERS WITH ALL SUPPLIES NECESSARY IN THE EVENT OF A FUTURE NATURAL DISASTER.FOR THIS PROJECT, THE ?! CAREYES FOUNDATION IS WORKING VERY CLOSELY WITH THE MEXICAN GOVERNMENT. ONCE THE GOVERNMENT AGENCIES COMPLETED THEIR REPAIRS TO EACH PRIMARY SCHOOL, THE FOUNDATION INSTALLED HURRICANE PANELS (REMOVABLE STEEL SHIELDS) TO BE PLACED OVER THE WINDOWS OF THE CLASSROOMS INDICATED FOR SHELTER USE DURING A STORM, AND ALSO ENSURED THAT EACH SCHOOL HAD A FUNCTIONING WATER TANK OF SUFFICIENT SIZE TO SUPPLY AMPLE FILTERED DRINKING WATER. THE FOUNDATION COMPLETED CONSTRUCTION ON THE EMERGENCY SHELTERS IN THREE VILLAGES BY THE END OF 2016. EACH SHELTER IS FULLY EQUIPPED WITH ALL SUPPLIES NECESSARY IN THE EVENT OF A NATURAL DISASTER, INCLUDING COLLAPSIBLE COTS FOR SLEEPING, AN ELECTRICAL GENERATOR, A FIRST AID KIT WITH MEDICAL SUPPLIES, AND AN EMERGENCY KIT. THE EMERGENCY KIT CONTAINS AXES, PICKAXES, MACHETES, AND A CHAINSAW, AS WELL AS ADDITIONAL WATER FILTERS AND BATTERY-POWERED LANTERNS WITH RECHARGEABLE BATTERIES AND BATTERY CHARGERS. IN ADDITION, A SMALL AMOUNT OF MONEY HAS BEEN ALLOCATED FOR USE IN EACH COMMUNITY AT THE MOMENT THAT A HURRICANE HITS, TO BE USED FOR SUPPLIES THAT CANNOT BE PURCHASED IN ADVANCE (GASOLINE FOR THE GENERATOR AND FOOD FOR THE RESIDENTS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2In April 2016, the ?! Careyes Foundation joined forces with the Bergman Cathedra of the National University, Cinema23, and the Morelia Film Festival to produce the second annual special intensive workshop on acting and film for young actors and filmmakers from the Mexican and Latin American scene, guided by Oscar-winning director Pawel Pawlikowski. This lab is becoming a space of reflection and experimentation for directors and actors to construct communication, dialogue, and creation paths in the field of film acting. The lab was a hugely successful event that provided significant international exposure to the ?! Careyes Foundation.The 2015 workshop attracted a great deal of public interest and led to a partnership with Cinepolis, who donated projectors and a sound system to equip a movie theater in Careyes that opened in April 2016. Using this new theater, the ?! Careyes Foundation launched a new Cinema & Community Program in October 2016, in which we host bimonthly events for local school children to expose them to the cinematic arts by offering film screenings on a variety of subjects, from children's entertainment to education and ecology. These events allow us to identify potential interest in workshops on cinema for the children of the communities. Already, two local students are learning new skills and gaining experience through creating and updating media materials for the Foundation.In addition to the expenses being reported in Part IX of this return, there were in-kind gifts of $35,200.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt134388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210701
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061028
IRS990/PYInvestmentIncomeAmt0613
IRS990/PYOtherExpensesAmt0127069
IRS990/PYOtherRevenueAmt0-14432
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0190654
IRS990/PYSalariesCompEmpBnftPaidAmt028450
IRS990/PYTotalExpensesAmt0216547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization's first year was a short year (July 27, 2012 to December 31, 2012).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54040
IRS990ScheduleA/PublicSupportPY170Pct00.56950
IRS990ScheduleA/PublicSupportTotal170Amt0441247
IRS990ScheduleA/SubstantialContributorsTotAmt0373953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815200
IRS990ScheduleA/TotalSupportAmt0816521
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/BookValueAmt06731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0157654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but not the United States
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/CashGrantAmt047360
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Medical clinic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but not the United States
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0157654
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The ?!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 47,360 listed in Part II of Sch F.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3 (F)
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0157654
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Opertur SA de CV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04571
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 the ?!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 $4,571 AND SUCH AMOUNT iS INCLUDED IN LINE 17 (B) OF PART X and was repaid in full in 2017. 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/ExplanationTxt0The ?! Careyes Foundation ceased making grants to the Careyes Clinic. See part III, line 4(d) for more details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filippo Brignone and Emanuela Brignone Cattaneo are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body timely documented certain special meetings and is in the process of documentating all meetings going forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI, question 8(b) was answered no as there were no comittees to act on behalf of the governing body in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of a draft return is emailed to all the board members. Any comments will be discussed with the outside CPA and any necessary changes will be made to the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is reviewed annually and appropriate enforcement action is taken when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part 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/ExplanationTxt7The organization's Form 1023 and the latest 3 years of Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8management and administrative: Program service expenses 0. Management and general expenses 8,897. Fundraising expenses 0. Total expenses 8,897. art curator: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Artist: Program service expenses 6,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,524. English Book: Program service expenses 6,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,781. Hurricane Patrica: Program service expenses 1,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The ?!CAREYES FOUNDATION RECEIVED IN-KIND SUPPORT VALUED AT $96,712 FROM MEMBERS OF THE BRIGNONE FAMILY CONSISTING OF MATERIALS, EQUIPMENT personnel, AND FACILITIES FOR ADMINISTRATIVE AND PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9additional information
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0186361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132581
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341012
IRS990/TotalAssetsEOYAmt0217084
IRS990/TotalAssetsGrp/BOYAmt0341012
IRS990/TotalAssetsGrp/EOYAmt0217084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055482
IRS990/TotalLiabilitiesEOYAmt04571
IRS990/TotalLiabilitiesGrp/BOYAmt055482
IRS990/TotalLiabilitiesGrp/EOYAmt04571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt092449
IRS990/TotalOtherProgSrvcGrantAmt047360
IRS990/TotalProgramServiceExpensesAmt0179488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05319
IRS990/TravelGrp/TotalAmt05319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079932
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Filippo Brignone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03106221541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,084
Liabilities
$4,571
Net assets
$212,513
Revenue
$149,319
Expenses
$222,336
Net income
-$73,017
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
2016Detailed filing. Detailed filing data is available for this year.$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