Civic Intelligence

Careyes Foundation

990 • Fiscal year 2017 • EIN 46-0759245

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1158 26th Street No 277Santa Monica, CA 90403

(213) 537-2770

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$110,313
Liabilities$8,877
Net Assets$101,436

Operations Trend

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

2017

Revenue$127,907
Expenses$238,984
Net Income-$111,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$131,594
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 (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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,934$11,659$14,593
Other Land Buildings$6,663$5,504$12,167
Compensation and Service Providers

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
$131,556
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$-3,687
All Other Contributions
$119,269
Change in Net Assets
$-111,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Offices
1
Employees
9
Spending
$226,584

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesSee Part Iii, Line 4See Part Iii, Line 419$226,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Fundraising Direct Expenses$3,687
Fundraising Gross Income$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$8,877
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

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.

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 2017.

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
2135372770
Address
1158 26TH STREET NO 277, SANTA MONICA, CA 90403
Doing Business As
Careyes Foundation

Signing Officer

Name
Filippo Brignone
Title
President
Phone
2135372770
Signed
2018-05-14
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 IX, Line 11G

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.

Form 990, Part IX, Line 24E

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.

Additional Information

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.

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IRS990/Desc0EACH 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOR 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/ExpenseAmt04259
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREYES 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/ExpenseAmt091481
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 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/Desc1IN 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078616
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047360
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0132006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73017
IRS990/PYSalariesCompEmpBnftPaidAmt042970
IRS990/PYTotalExpensesAmt0222336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53640
IRS990ScheduleA/PublicSupportPY170Pct00.54040
IRS990ScheduleA/PublicSupportTotal170Amt0508614
IRS990ScheduleA/SubstantialContributorsTotAmt0438142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946756
IRS990ScheduleA/TotalSupportAmt0948115
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09597
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0226584
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0226584
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0226584
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OPERTUR SA DE CV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08877
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 $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/FormAndLineReferenceDesc0PART IV, LINE 4
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILIPPO BRIGNONE AND EMANUELA BRIGNONE CATTANEO ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE 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/ExplanationTxt2PART VI, QUESTION 8(B) WAS ANSWERED NO AS THERE WERE NO COMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND APPROPRIATE 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 FORM 1023 AND THE LATEST 3 YEARS OF FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART 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/ExplanationTxt8BOOKS- 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/ExplanationTxt9CAREYES 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/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 11B
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/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064077
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217084
IRS990/TotalAssetsEOYAmt0110313
IRS990/TotalAssetsGrp/BOYAmt0217084
IRS990/TotalAssetsGrp/EOYAmt0110313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04571
IRS990/TotalLiabilitiesEOYAmt08877
IRS990/TotalLiabilitiesGrp/BOYAmt04571
IRS990/TotalLiabilitiesGrp/EOYAmt08877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt085759
IRS990/TotalProgramServiceExpensesAmt0196877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02250
IRS990/TravelGrp/ProgramServicesAmt08513
IRS990/TravelGrp/TotalAmt010763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01158 26TH STREET NO 277
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.CAREYESFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FILIPPO BRIGNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02135372770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREYES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0460759245
ReturnHeader/Filer/PhoneNum02135372770
ReturnHeader/Filer/USAddress/AddressLine1Txt01158 26TH STREET NO 277
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403

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