Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0759245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$110,313
Down $106,771 (-49%) from 2016
Net Assets
Down$101,436
Down $111,077 (-52%) from 2016
Liabilities
Up$8,877
Up $4,306 (+94%) from 2016
Revenue
Down$127,907
Down $21,412 (-14%) from 2016
Expenses
Up$238,984
Up $16,648 (+7.5%) from 2016
Net Income
Down-$111,077
Down $38,060 (-52%) from 2016
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 (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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $76,154 | $99,466 | ▲ $23,312 |
| Land, Buildings, and Equipment, Net | $14,694 | $9,597 | ▼ $5,097 |
| Cash and Non-Interest-Bearing Accounts | $125,524 | $250 | ▼ $125,274 |
| Total Assets | $217,084 | $110,313 | ▼ $106,771 |
| Other Assets Total | $712 | $1,000 | ▲ $288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,571 | $8,877 | ▲ $4,306 |
| Total Liabilities | $4,571 | $8,877 | ▲ $4,306 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $132,581 | $64,077 | ▼ $68,504 |
| Unrestricted Net Assets | $79,932 | $37,359 | ▼ $42,573 |
| Total Net Assets Fund Balance | $212,513 | $101,436 | ▼ $111,077 |
| Total Liabilities and Net Assets / Fund Balance | $217,084 | $110,313 | ▼ $106,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,934 | $11,659 | $14,593 |
| Other Land Buildings | $6,663 | $5,504 | $12,167 |
| Name | Title |
|---|---|
| Filippo Brignone | President & Director |
| Guillermo Barnetche Davison | Director |
| Jonathan Congdon | Director |
| Emanuela Brignone Cattaneo | Secretary & Director |
| Isabel Santo Tomas | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $194,019 |
| Salaries, Compensation, and Employee Benefits | $39,965 |
| Total Fundraising Expense | $10,734 |
| Professional Fundraising Fees | $5,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,800 | $14,165 | - | $39,965 |
| Fees for Services Other | $27,493 | $219 | - | $27,712 |
| All Other Expenses | $23,617 | $869 | $1,720 | $26,206 |
| Occupancy | $10,094 | $6,406 | - | $16,500 |
| Travel | $8,513 | - | $2,250 | $10,763 |
| Depreciation Depletion | $8,686 | $702 | $139 | $9,527 |
| Other Expenses | $6,701 | $415 | $200 | $6,701 |
| Fees for Services Professional Fundraising | - | - | $5,000 | $5,000 |
| Fees for Services Legal | - | $4,739 | - | $4,739 |
| Fees for Services Accounting | - | $3,288 | - | $3,288 |
| Office Expenses | $1,575 | $450 | $225 | $2,250 |
| Information Technology | - | - | $1,200 | $1,200 |
| Total Functional Expenses | $196,877 | $31,373 | $10,734 | $238,984 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | See Part Iii, Line 4 | See Part Iii, Line 4 | 1 | 9 | $226,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,000 |
| Fundraising Direct Expenses | $3,687 |
| Fundraising Gross Income | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Below | See Below | No | $8,877 |
“Filippo brignone and emanuela brignone cattaneo are siblings.”
“Due to the fact that the members of the governing body are located in various parts of the world, meetings are held via email correspondence. These emails serve as board meeting minutes.”
“Part vi, question 8(b) was answered no as there were no comittees to act on behalf of the governing body in 2017.”
“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.”
“The conflict of interest policy is reviewed annually and appropriate enforcement action is taken when necessary.”
“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.”
“The organization's form 1023 and the latest 3 years of form 990 are available upon request.”
“Art curator: program service expenses 3,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,950. English book: program service expenses 13,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,452. Hurricane patrica: program service expenses 9,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,291. Turtle program: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Administrative: program service expenses 0. Management and general expenses 219. Fundraising expenses 0. Total expenses 219.”
“Books- english program: program service expenses 5,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,888. Acting & film workshop: program service expenses 5,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,782. Exhibtitions: program service expenses 4,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,981. Bank, wire, and credit card fees: program service expenses 2,167. Management and general expenses 618. Fundraising expenses 310. Total expenses 3,095. Program materials: program service expenses 2,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,349. Licenses and royalties: program service expenses 1,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,354. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,285. Total expenses 1,285. Telephone: program service expenses 879. Management and general expenses 251. Fundraising expenses 125. Total expenses 1,255. Other program expenses: program service expenses 217. Management and general expenses 0. Fundraising expenses 0. Total expenses 217.”
“Careyes foundation received in-kind support valued at $79,106 from members of the brignone family consisting of materials, equipment, personnel, and facilities for administrative and program activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE?! CAREYES FOUNDATION (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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 119269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2135372770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1158 26TH STREET NO 277 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12287 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 194019 |
| IRS990/CYOtherRevenueAmt | 0 | -3687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39965 |
| IRS990/CYTotalExpensesAmt | 0 | 238984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5000 |
| IRS990/CYTotalRevenueAmt | 0 | 127907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 139 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9527 |
| IRS990/Desc | 0 | EACH YEAR, 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. WE DID NOT HAVE ANY RESIDENCIES IN 2017 AS THE ART BOARD DECIDED TO RESTRUCTURE THE PROGRAM TO BETTER ALIGN WITH THE SCOPE OF THE FOUNDATION, WITH PLANS TO REINSTATE THE PROGRAM IN 2018. THE FOUNDATION HAS ALSO INITIATED A PARTNERSHIP WITH THE FUNDACION JOSE CUERVO TO OPEN A MUSIC SCHOOL IN 2018, THUS PROVIDING LOCAL CHILDREN AND ADULTS WITH CONSISTENT EXPOSURE TO ARTISTIC INSTRUCTION. IN ADDITION TO THE EXPENSES BEING REPORTED IN PART IX OF THIS RETURN, THERE WERE IN-KIND GIFTS OF $1,875. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAREYES FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3288 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4739 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27712 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FILIPPO BRIGNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMANUELA BRIGNONE CATTANEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABEL SANTO TOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN CONGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUILLERMO BARNETCHE DAVISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12287 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 131594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26760 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF CAREYES FOUNDATION IS TO CATALYZE INNOVATIVE PROGRAMS RELATED TO EDUCATION, SPORTS, ECOLOGY, AND THE ARTS IN ORDER TO IMPROVE THE WELL-BEING OF LOCAL COMMUNITIES ALONG THE SOUTH PACIFIC COAST OF JALISCO, MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101436 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HURRC PATRICIA CONSTR |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FILIPPO BRIGNONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR MORE THAN 35 YEARS, THE CAREYES COMMUNITY HAS WORKED TO PROTECT SEA TURTLES NESTING IN THE AREA. IN 1983, ONLY 10 TURTLES WERE LAYING EGGS IN THE REGION. BY 2017, 1,493,607 SEA TURTLES OF FOUR SPECIES HATCHED ON CAREYES BEACHES AND MADE IT SAFELY TO THE OCEAN. A TEAM OF FOUR WATCHMEN PATROLLED THE CAREYES BEACHES ALL YEAR ROUND TO ENSURE THE PROTECTION OF TURTLES AND THEIR NESTS FROM PREDATORS. IN 2017, A RECORD OF 2,296 TURTLES NESTED AND 147,968 TURTLES HATCHED AND MADE IT TO THE SEA. A SPECIAL KEEPER IN PLAYA TAPEIXTE WAS HIRED FOR FOUR 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 $24,709. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4259 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAREYES FOUNDATION HAS PRODUCED THE FIRST THREE BOOKS IN A SERIES OF CUSTOM-MADE ENGLISH-SPANISH TEXTBOOKS, TAILORED SPECIFICALLY TO THE EDUCATIONAL NEEDS OF ELEMENTARY 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, 900 CHILDREN IN 10 VILLAGES RECEIVE WEEKLY LESSONS DELIVERED BY VOLUNTEER ENGLISH TEACHERS. OUR SPORTS & 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 OPERATES TWO BIKE POLO SCHOOLS, WITH 60 CHILDREN FROM FIVE VILLAGES PARTICIPATING IN THE SPORT IN 2017. IN 2016, THE SRP EXPANDED TO OFFER COMMUNITY BIKE RIDES IN EACH OF THE 10 COMMUNITIES WE SERVE TO ENCOURAGE PHYSICAL FITNESS WHILE INSTILLING AN APPRECIATION FOR NATURE IN CHILDREN AND ADULTS. IN 2017, CAREYES FOUNDATION ORGANIZED 12 TRIPS, OFTEN BRINGING TOGETHER THE CHILDREN OF TWO NEIGHBORING VILLAGES FOR A JOINT EVENT, WITH AN AVERAGE OF 31 CHILDREN AND 5 ADULTS PARTICIPATING EACH TIME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91481 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN OCTOBER 2015, HURRICANE PATRICIA DEVASTATED THE TEN VILLAGES SERVED BY 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..CAREYES FOUNDATION IS WORKING VERY CLOSELY WITH THE MEXICAN GOVERNMENT. ONCE THE GOVERNMENT AGENCIES COMPLETED THEIR REPAIRS TO EACH PRIMARY SCHOOL, THE FOUNDATION INSTALLED STORMPROOF DOOR KITS (REINFORCED STEEL DOORS AND FRAMES) ON THE CLASSROOMS INDICATED FOR SHELTER USE AND HURRICANE PANELS (REMOVABLE STEEL SHIELDS) TO BE PLACED OVER THE WINDOWS OF THESE CLASSROOMS DURING A STORM, AS WELL AS ENSURING THAT EACH SCHOOL HAS A FUNCTIONING WATER TANK OF SUFFICIENT SIZE TO SUPPLY AMPLE FILTERED DRINKING WATER. THE FOUNDATION COMPLETED CONSTRUCTION ON THE EMERGENCY SHELTERS IN EIGHT VILLAGES BY THE END OF 2017. THE ENTIRE PROJECT WAS SUCCESSFULLY COMPLETED UNDER-BUDGET IN APRIL 2018..EACH EMERGENCY 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 EMERGENCY MEDICAL SUPPLIES, AND AN EMERGENCY KIT. THE EMERGENCY KIT CONTAINS AN AXE, PICKAXE, AND MACHETE, AS WELL AS ADDITIONAL WATER FILTERS AND BATTERY-POWERED LANTERNS WITH RECHARGEABLE BATTERIES AND BATTERY CHARGERS. .IN 2017, CAREYES FOUNDATION INITIATED A NEW PARTNERSHIP WITH THE HAPPY HEARTS FUND (HHF) IN ORDER TO REBUILD THE 12 LOCAL PRESCHOOLS THAT WERE SEVERELY DAMAGED DURING HURRICANE PATRICIA. THIS PROJECT WILL BEGIN IN 2018 AND WILL BE ALMOST ENTIRELY FUNDED BY HHF. .TOTAL EXPENSES INCURRED DURING THE YEAR FOR HURRICANE PATRICIA PROGRAM WAS $78,616. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | IN MARCH 2017, CAREYES FOUNDATION JOINED FORCES WITH THE BERGMAN CATHEDRA OF THE NATIONAL UNIVERSITY, CINEMA23, AND THE MORELIA FILM FESTIVAL TO PRODUCE THE THIRD ANNUAL SPECIAL INTENSIVE WORKSHOP ON ACTING AND FILM FOR YOUNG ACTORS AND FILMMAKERS FROM THE MEXICAN AND LATIN AMERICAN SCENE, GUIDED BY EMMY-NOMINATED ACTOR AND DIRECTOR JOAN DARLING. 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 CAREYES FOUNDATION. IT IS HELD IN CONJUNCTION WITH THE ARTECAREYES FILM FESTIVAL, WHICH INCLUDES A FUNDRAISING AUCTION TO BENEFIT THE FOUNDATION..THE FIRST WORKSHOP IN 2015 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, CAREYES FOUNDATION LAUNCHED A NEW CINEMA & COMMUNITY PROGRAM IN 2016, IN WHICH WE NOW HOST BI-MONTHLY EVENTS FOR LOCAL SCHOOL CHILDREN TO EXPOSE THEM TO THE CINEMATIC ARTS BY OFFERING EDUCATIONAL SCREENINGS ON A VARIETY OF SUBJECTS, BY PAIRING FILMS WITH GUEST SPEAKERS WHO GIVE A PRESENTATION ON A RELATED THEME. IN 2017, WE ORGANIZED 17 OF THESE SCREENINGS, WITH AN AVERAGE OF 29 CHILDREN ATTENDING EACH EVENT..IN ADDITION TO THE EXPENSES BEING REPORTED IN PART IX OF THIS RETURN, THERE WERE IN-KIND GIFTS OF $32,122. |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEE PART III, LINE 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | SEE PART III, LINE 4 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE BELOW |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | FOR 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 $8,877 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/FormAndLineReferenceDesc | 0 | PART IV, LINE 4 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FILIPPO BRIGNONE AND EMANUELA BRIGNONE CATTANEO ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE FACT THAT THE MEMBERS OF THE GOVERNING BODY ARE LOCATED IN VARIOUS PARTS OF THE WORLD, MEETINGS ARE HELD VIA EMAIL CORRESPONDENCE. THESE EMAILS SERVE AS BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART VI, QUESTION 8(B) WAS ANSWERED NO AS THERE WERE NO COMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND APPROPRIATE ENFORCEMENT ACTION IS TAKEN WHEN NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FORM 1023 AND THE LATEST 3 YEARS OF FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ART CURATOR: PROGRAM SERVICE EXPENSES 3,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. ENGLISH BOOK: PROGRAM SERVICE EXPENSES 13,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,452. HURRICANE PATRICA: PROGRAM SERVICE EXPENSES 9,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,291. TURTLE PROGRAM: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOKS- ENGLISH PROGRAM: PROGRAM SERVICE EXPENSES 5,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,888. ACTING & FILM WORKSHOP: PROGRAM SERVICE EXPENSES 5,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,782. EXHIBTITIONS: PROGRAM SERVICE EXPENSES 4,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,981. BANK, WIRE, AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,167. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 310. TOTAL EXPENSES 3,095. PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 2,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. LICENSES AND ROYALTIES: PROGRAM SERVICE EXPENSES 1,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,354. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,285. TOTAL EXPENSES 1,285. TELEPHONE: PROGRAM SERVICE EXPENSES 879. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 1,255. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CAREYES FOUNDATION RECEIVED IN-KIND SUPPORT VALUED AT $79,106 FROM MEMBERS OF THE BRIGNONE FAMILY CONSISTING OF MATERIALS, EQUIPMENT, PERSONNEL, AND FACILITIES FOR ADMINISTRATIVE AND PROGRAM ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | ADDITIONAL INFORMATION |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1158 26TH STREET NO 277 |
| IRS990/USAddress/CityNm | 0 | SANTA MONICA |
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| IRS990/USAddress/ZIPCd | 0 | 90403 |
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| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CAREYESFOUNDATION.ORG/ |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FILIPPO BRIGNONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90403 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.