Civic Intelligence

Careyes Foundation

990 • Fiscal year 2018 • EIN 46-0759245

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.CAREYESFOUNDATION.ORG
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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$165,959

Up $55,646 (+50%) from 2017

Net Assets

Up

$144,320

Up $42,884 (+42%) from 2017

Liabilities

Up

$21,639

Up $12,762 (+144%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$178,086

Up $50,179 (+39%) from 2017

Expenses

Down

$135,202

Down $103,782 (-43%) from 2017

Net Income

Up

$42,884

Up $153,961 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$165,959
Liabilities$21,639
Net Assets$144,320
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$178,086
Expenses$135,202
Net Income$42,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$189,174
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 (cont sch o ) 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$99,466$155,725▲ $56,259
Land, Buildings, and Equipment, Net$9,597$3,284▼ $6,313
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$110,313$165,959▲ $55,646
Other Assets Total$1,000$6,700▲ $5,700
Liabilities
Accounts Payable and Accrued Expenses$8,877$21,639▲ $12,762
Total Liabilities$8,877$21,639▲ $12,762
Net Assets / Fund Balance
Unrestricted Net Assets$37,359$100,889▲ $63,530
Temporarily Rstr Net Assets$64,077$43,431▼ $20,646
Total Net Assets Fund Balance$101,436$144,320▲ $42,884
Total Liabilities and Net Assets / Fund Balance$110,313$165,959▲ $55,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274$14,319$14,593
Other Land Buildings$3,010$9,157$12,167
Compensation and Service Providers
Top Officer Pay76th 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
$150,154
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$27,840
All Other Contributions
$150,154
Change in Net Assets
$42,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,202
Salaries, Compensation, and Employee Benefits$24,000
Total Fundraising Expense$7,729
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,501--$26,501
Other Salaries and Wages$15,600$8,400-$24,000
All Other Expenses$6,667$527$2,520$9,714
Occupancy$6,011$3,161$87$9,259
Travel$8,357--$8,357
Depreciation Depletion$5,928$325$60$6,313
Fees for Services Professional Fundraising--$5,000$5,000
Other Expenses$4,870$480-$4,870
Fees for Services Accounting-$3,438-$3,438
Insurance$435$2,500-$2,935
Office Expenses$986$185$62$1,233
Fees for Services Legal-$160-$160
Total Functional Expenses$108,297$19,176$7,729$135,202
International Activity

International Summary

Offices
2
Employees
18
Spending
$136,724

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$125,636
North America - Canada and Mexico, But Not the United StatesFundraiser-19$11,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,928
Fundraising Direct Expenses$11,088
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Art Auction$38,928$38,928$11,088$27,840
Total Events$38,928$38,928$11,088$27,840
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$12,571
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 8B

“Part vi, question 8(b) was answered no as there were no comittees to act on behalf of the governing body in 2018.”

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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“English book program: program service expenses 15,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,299. Hurricane patrica: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Music instruction: program service expenses 8,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,202.”

Part XII, Line 1

“For fundraisers, the organization uses the accural method of accounting for funds received and disbursed. All other cash receipts and disbursements are recorded on the cash basis of accounting.”

Additional Information

“Careyes foundation received in-kind support valued at $90,539 from members of the brignone family consisting of materials, equipment, personnel, and facilities for administrative and program activities.”

Raw XML AppendixShowing 400 of 437 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/Desc0OVER THE PAST FIVE YEARS, THE CAREYES FOUNDATION HAS INVITED A SERIES OF MEXICAN AND INTERNATIONAL VISUAL ARTISTS FOR RESIDENCIES THAT GENERALLY LAST ONE MONTH AND INCLUDES A STUDIO WORKSPACE AND MATERIALS. THE PROGRAM FOCUSES ON COLLABORATIONS WITH LOCAL SCHOOLS IN THE FORM OF WORKSHOPS FOR THE AREA'S CHILDREN. THE PROGRAM IS ESSENTIAL TO THE CULTURAL EXCHANGE THAT THE FOUNDATION PROMOTES. ADDITIONALLY, ARTISTS ARE REQUIRED TO STAGE AN EXHIBITION, DISCUSSION, PERFORMANCE, OR SCREENING WHICH SHOWCASES THE FOUNDATION'S PROGRAM FOR AN INTERNATIONAL AUDIENCE. IN 2018, THE ART BOARD DECIDED TO RESTRUCTURE THE PROGRAM TO BETTER ALIGN WITH THE SCOPE OF THE FOUNDATION, WITH THE BOARD AND THE ARTIST HIM OR HERSELF FUNDING THE RESIDENCIES. PEPPI BOTTROP WAS THE FIRST ARTIST TO PARTICIPATE UNDER THIS NEW MODEL IN JULY OF (CON SCH O) 2018. THROUGH A PARTNERSHIP WITH FUNDACIN BECKMANN, THE CAREYES FOUNDATION ALSO OPENED A MUSIC SCHOOL IN JANUARY OF 2018, THUS PROVIDING LOCAL CHILDREN AND ADULTS WITH MORE CONSISTENT EXPOSURE TO ARTS PROGRAMMING. THE SCHOOL OFFERS WEEKLY CHORAL CLASSES FOR CHILDREN AND ADULTS TAUGHT BY A PROFESSIONAL INSTRUCTOR.
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IRS990/MissionDesc0THE 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.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR MORE THAN 35 YEARS, THE CAREYES COMMUNITY HAS WORKED TO PROTECT SEA TURTLES NESTING IN OUR REGION. IN 1983, ONLY 10 TURTLES LAID EGGS ON LOCAL BEACHES. AS OF 2018, OVER 1.6 MILLION SEA TURTLES FROM FOUR SPECIES HAVE HATCHED ON CAREYES BEACHES AND BEEN RELEASED SAFELY INTO THE PACIFIC OCEAN. A TEAM OF FOUR EXPERIENCED STAFF PATROLLED THE CAREYES BEACHES YEAR-ROUND TO PROTECT TURTLES AND THEIR NESTS FROM PREDATORS. IN 2018, 1,939 TURTLES NESTED AND 141,241 TURTLES WERE RELEASED. AN ADDITIONAL TEAM MEMBER FOR PLAYA TAPEIXTE WAS HIRED FOR FOUR MONTHS DIRECTLY BY THE FOUNDATION TO CAMP AND GUARD THE BEACH IN RESPONSE TO AN INCREASE IN THE NUMBER OF HAWKSBILL TURTLES NESTING THERE. THROUGH A NEW ECOLOGY EDUCATION PROGRAM, THE FOUNDATION BROUGHT LOCAL CHILDREN AND FAMILIES TO THE TURTLE SANCTUARY TO (CON SCH O) LEARN ABOUT AND PARTICIPATE IN THE CONSERVATION EFFORT. ADDITIONAL EVENTS INVITED THESE SAME COMMUNITY MEMBERS TO A NEARBY BIOLOGICAL RESEARCH STATION TO DISCOVER THE REGION'S DIVERSE FLORA AND FAUNA. THE FOUNDATION ORGANIZED 20 ECOLOGY EDUCATION EVENTS IN 2018. IN ADDITION TO THE EXPENSES BEING REPORTED IN PART IX OF THIS RETURN, THERE WERE IN-KIND GIFTS OF $22,927.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02798
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAREYES FOUNDATION HAS PRODUCED FOUR 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 BILINGUAL AND, ULTIMATELY, TO BE MORE PRODUCTIVE AND SUCCESSFUL MEMBERS OF THEIR COMMUNITIES. IN 2018, WE ADDED A NEW VILLAGE TO OUR SERVICE AND NOW, THROUGH THIS PROGRAM, AROUND 850 CHILDREN IN 11 VILLAGES RECEIVE WEEKLY LESSONS DELIVERED BY VOLUNTEER ENGLISH TEACHERS. MEANWHILE, THROUGH OUR SPORTS & RECREATION PROGRAM (SRP) WE OFFER WEEKEND COMMUNITY BIKE RIDES IN EACH OF THE VILLAGES WE SERVE TO ENCOURAGE PHYSICAL FITNESS WHILE INSTILLING AN APPRECIATION FOR NATURE IN CHILDREN AND ADULTS. IN 2018, CAREYES (CON SCH O) FOUNDATION ORGANIZED 15 OUTINGS, OFTEN BRINGING TOGETHER THE CHILDREN OF TWO NEIGHBORING VILLAGES FOR A JOINT EVENT, WITH AN AVERAGE OF 30 CHILDREN AND 4 ADULTS PARTICIPATING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN OCTOBER 2015, HURRICANE PATRICIA DEVASTATED THE TEN VILLAGES SERVED BY THE CAREYES FOUNDATION. WITH THAT IN MIND, THE FOUNDATION ESTABLISHED THE HURRICANE PATRICIA FUND WITH THE PURPOSE OF 1) BUILDING AN EMERGENCY SHELTER AT A PRIMARY SCHOOL SITE IN EACH VILLAGE, AND 2) FULLY EQUIPPING EACH OF THESE SHELTERS WITH ALL SUPPLIES NECESSARY IN THE EVENT OF A FUTURE NATURAL DISASTER.THE CAREYES FOUNDATION WORKED 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 SUCCESSFULLY COMPLETED CONSTRUCTION ON THE EMERGENCY SHELTERS 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, THE 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. IN 2018, WE COMPLETED THE RECONSTRUCTION AND IMPROVEMENT OF ONE LOCAL PRESCHOOL, A PROJECT WHICH WAS ALMOST ENTIRELY FUNDED BY HHF. WE PLAN TO BEGIN THE RECONSTRUCTION OF AN ADDITIONAL TWO PRESCHOOLS IN 2019.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN MARCH 2018, THE CAREYES FOUNDATION JOINED FORCES WITH THE BERGMAN CATHEDRA OF THE NATIONAL UNIVERSITY, CINEMA23, AND THE MORELIA FILM FESTIVAL TO PRODUCE THE FIFTH ANNUAL SPECIAL INTENSIVE WORKSHOP ON ACTING AND FILM FOR YOUNG ACTORS AND FILMMAKERS FROM MEXICO AND LATIN AMERICA, GUIDED BY EMMY-NOMINATED ACTOR AND DIRECTOR JOAN DARLING. THIS LAB IS A SPACE OF REFLECTION AND EXPERIMENTATION FOR FILMMAKERS THAT FACILITATES DIALOGUE, GROWTH, AND DISCOVERY IN THE FIELD OF FILM ACTING. THE LAB WAS A HUGELY SUCCESSFUL EVENT THAT PROVIDED SIGNIFICANT INTERNATIONAL EXPOSURE TO CAREYES 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 THEATER, THE CAREYES FOUNDATION'S CINEMA & COMMUNITY PROGRAM NOW HOSTS REGULAR EVENTS FOR LOCAL SCHOOL CHILDREN TO EXPOSE THEM TO THE CINEMATIC ARTS BY OFFERING EDUCATIONAL SCREENINGS ON A VARIETY OF SUBJECTS, PAIRING FILMS WITH GUEST SPEAKERS WHO GIVE A PRESENTATION ON A RELATED THEME. IN 2018, WE ORGANIZED 19 OF THESE SCREENINGS, WITH AN AVERAGE OF 23 CHILDREN ATTENDING EACH EVENT.IN ADDITION TO THE EXPENSES BEING REPORTED IN PART IX OF THIS RETURN, THERE WERE IN-KIND GIFTS OF $44,212.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016554
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0194019
IRS990/PYOtherRevenueAmt0-3687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111077
IRS990/PYSalariesCompEmpBnftPaidAmt039965
IRS990/PYTotalExpensesAmt0238984
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0127907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57150
IRS990ScheduleA/PublicSupportPY170Pct00.53640
IRS990ScheduleA/PublicSupportTotal170Amt0585321
IRS990ScheduleA/SubstantialContributorsTotAmt0437552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022873
IRS990ScheduleA/TotalSupportAmt01024254
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/BookValueAmt0274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03284
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0125636
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III, LINE 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SEE PART III, LINE 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISER
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0136724
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0136724
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011088
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OPERTUR SA DE CV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012571
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 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 $12,571 AND SUCH AMOUNT IS INCLUDED IN LINE 17 (B) OF PART X. SUBSEQUENT TO YEAR END, SUCH AMOUNT HAS BEEN REPAID IN FULL. 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/ExplanationTxt1PART VI, QUESTION 8(B) WAS ANSWERED NO AS THERE WERE NO COMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND APPROPRIATE ENFORCEMENT ACTION IS TAKEN WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 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/ExplanationTxt5THE ORGANIZATION'S FORM 1023 AND THE LATEST 3 YEARS OF FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENGLISH BOOK PROGRAM: PROGRAM SERVICE EXPENSES 15,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,299. HURRICANE PATRICA: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MUSIC INSTRUCTION: PROGRAM SERVICE EXPENSES 8,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR FUNDRAISERS, THE ORGANIZATION USES THE ACCURAL METHOD OF ACCOUNTING FOR FUNDS RECEIVED AND DISBURSED. ALL OTHER CASH RECEIPTS AND DISBURSEMENTS ARE RECORDED ON THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAREYES FOUNDATION RECEIVED IN-KIND SUPPORT VALUED AT $90,539 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043431
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110313
IRS990/TotalAssetsEOYAmt0165959
IRS990/TotalAssetsGrp/BOYAmt0110313
IRS990/TotalAssetsGrp/EOYAmt0165959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08877
IRS990/TotalLiabilitiesEOYAmt021639
IRS990/TotalLiabilitiesGrp/BOYAmt08877
IRS990/TotalLiabilitiesGrp/EOYAmt021639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025568
IRS990/TotalProgramServiceExpensesAmt0108297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08357
IRS990/TravelGrp/TotalAmt08357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01158 26TH STREET NO 277
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090403
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,959
Liabilities
$21,639
Net assets
$144,320
Revenue
$178,086
Expenses
$135,202
Net income
$42,884
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
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.78$1.35$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.01$1.28$2.39$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.13$1.49$2.22$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.55$2.86$4.07$2.17$1.91
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$1.53$1.21$0.32
Peer Organizations

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