Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-2384892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$331,487
Up $278,550 (+526%) from 2015
Net Assets
Up$320,603
Up $287,274 (+862%) from 2015
Liabilities
Down$10,884
Down $8,724 (-44%) from 2015
Revenue
Up$759,551
Up $366,271 (+93%) from 2015
Expenses
Up$472,277
Up $15,644 (+3.4%) from 2015
Net Income
Up$287,274
Up $350,627 (+553%) from 2015
La isla foundation (lif) is dedicated to ending chronic kidney disease of undetermined causes (ckdu) amoung workers and their communities worldwide.
La isla network is dedicated to ending chronic kidney disease of undertermined causes (ckdu) among workers and their communities worldwide. Ckdu is a fatal progressive loss of kidney function that has killed more than 40,000 people in mesoamerican and sri lanka alone in the past 10 years. Treatment is out of reach for most, ensuring and early death for those affected. Ckdu is likely affecting millions through the tropics and beyond. Our mission is to increase our understanding of the mechanisims of this disease, implement prevention strategies, and develop affordable, accessible treatment options. Lin is committed to generating, supporting, and executing evidence driven solutions to end this epidemic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,347 | $331,487 | ▲ $288,140 |
| Pledges and Grants Receivable | $9,590 | - | - |
| Loans From Officers Directors | $16,500 | $6,500 | ▼ $10,000 |
| Total Assets | $52,937 | $331,487 | ▲ $278,550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,108 | $4,384 | ▲ $1,276 |
| Total Liabilities | $19,608 | $10,884 | ▼ $8,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,329 | $320,603 | ▲ $287,274 |
| Total Net Assets Fund Balance | $33,329 | $320,603 | ▲ $287,274 |
| Total Liabilities and Net Assets / Fund Balance | $52,937 | $331,487 | ▲ $278,550 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Glaser | CEO/board Ch | FT | $65,000 | $65,000 |
| Ilana Weiss | Public Healt | FT | $58,500 | $58,500 |
| Name | Title |
|---|---|
| Armin Rosencranz | Director |
| Bennett Kuhn | Director |
| Celso Arabetti | Director |
| Karen Shroder | Director |
| Michael Endicott | Director |
| Robert Quirk | Director |
| Scott Montegna | Director |
| Ryan Scales | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,315 |
| Salaries, Compensation, and Employee Benefits | $202,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,680 | $14,820 | - | $123,500 |
| Office Expenses | $80,729 | $11,008 | - | $91,737 |
| Other Salaries and Wages | $31,002 | $15,600 | - | $46,602 |
| Other Employee Benefits | $14,627 | $1,995 | - | $16,622 |
| Fees for Services Accounting | $4,400 | $11,600 | - | $16,000 |
| Payroll Taxes | $11,544 | $1,574 | - | $13,118 |
| Travel | $9,878 | $1,347 | - | $11,225 |
| Insurance | $6,798 | $1,528 | - | $8,326 |
| Advertising | - | $7,301 | - | $7,301 |
| Pension Plan Contributions | $2,746 | $374 | - | $3,120 |
| Fees for Services Legal | - | $2,447 | - | $2,447 |
| Interest | - | $413 | - | $413 |
| Other Expenses | $131,210 | $151 | - | $151 |
| Total Functional Expenses | $401,614 | $70,663 | $0 | $472,277 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,021,302 |
| Expenses Not Reported on Form 990 | $549,025 |
| Expenses per Audited Statements | $472,277 |
| Total Expenses per Form 990 | $472,277 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Research Ckdu | 1 | 20 | $131,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,500 | $6,500 | ▼ $10,000 |
“The 990 is reviewed by management and a copy of form 990 will be provided to the organization's governing body before it is filed”
“The organization's governing documents and internal financial statements are available upon request.”
“The foundation has evaluated its income tax filing positions for years 2013 through 2016, the years which remain subject to examination as of december 31, 2016. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at december 31, 2016, and is not aware of any claims for such amounts by federal or state income tax authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LA ISLA NETWORK IS DEDICATED TO ENDING CHRONIC KIDNEY DISEASE OF UNDERTERMINED CAUSES (CKDU) AMONG WORKERS AND THEIR COMMUNITIES WORLDWIDE. CKDU IS A FATAL PROGRESSIVE LOSS OF KIDNEY FUNCTION THAT HAS KILLED MORE THAN 40,000 PEOPLE IN MESOAMERICAN AND SRI LANKA ALONE IN THE PAST 10 YEARS. TREATMENT IS OUT OF REACH FOR MOST, ENSURING AND EARLY DEATH FOR THOSE AFFECTED. CKDU IS LIKELY AFFECTING MILLIONS THROUGH THE TROPICS AND BEYOND. OUR MISSION IS TO INCREASE OUR UNDERSTANDING OF THE MECHANISIMS OF THIS DISEASE, IMPLEMENT PREVENTION STRATEGIES, AND DEVELOP AFFORDABLE, ACCESSIBLE TREATMENT OPTIONS. LIN IS COMMITTED TO GENERATING, SUPPORTING, AND EXECUTING EVIDENCE DRIVEN SOLUTIONS TO END THIS EPIDEMIC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7301 |
| IRS990/AllOtherContributionsAmt | 0 | 759551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA GLASER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166769310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7673 SILVERTHORNE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 759551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 269315 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202962 |
| IRS990/CYTotalExpensesAmt | 0 | 472277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DEGREE INITIATIVE - WORK TO UNDERSTAND THE SCOPE, SCALE AND ETIOLOGY OF CKDU THROUGH THE STANDARDIZED PREVALENCE STUDIES AROUND THE WORLD. THE DATA FROM THE STUDIES ARE THEN USED TO MAKE POLICY RECOMMENDATIONS AND COMMUNICATIONS TO GOVERNMENT AND INTERNATIONAL INSTITUTIONS TO RAISE AWARENESS AND TO URGE PRAGMATIC SOLUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2447 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELSO ARABETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ENDICOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENNETT KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MONTEGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARMIN ROSENCRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN SHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ILANA WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58500 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/BOARD CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC HEALT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8326 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/InterestGrp/TotalAmt | 0 | 413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 16500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LA ISLA FOUNDATION (LIF) IS DEDICATED TO ENDING CHRONIC KIDNEY DISEASE OF UNDETERMINED CAUSES (CKDU) AMOUNG WORKERS AND THEIR COMMUNITIES WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16622 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK ENVIROMENT INTL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46602 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON GLASER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 248276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208357 |
| IRS990/PYTotalExpensesAmt | 0 | 456633 |
| IRS990/PYTotalRevenueAmt | 0 | 393280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | LA ISLA NETWORK IS PUBLICALLY SUPPORTED ORGANIZATION WHICH MEETS THE FACTS AND CIRCUMSTANCES TESTS SET FORTH IN REG 1.170A-9(F)(3). THE ORGANIZATION SOLICITS DONATIONS AND GRANTS ON A CONTINUOUS BASIS FROM THE GENERAL PUBLIC AND THE COMMUNITY AND RECEIVES SUPPORT FROM VARIOUS ORGANIZATIONS AND INDIVIDUALS. SOLICITATION FOR DONATIONS ARE MADE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH AWARENESS CAMPAIGNS AND PRESENTATIONS BY THE ORGANIZATION'S KEY EMPLOYEES. THE ORGANIZATION MAINTAINS A REPRESENTATIVE GOVERNING BODY OF OFFICERS AND DIRECTORS WITH EXPERTISE PERTINENT TO THE ORGANIZATION'S OBJECTIVES WHO ARE INDEPENDENT OF DONORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 15,788 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | LA ISLA NETWORK IS PUBLICALLY SUPPORTED ORGANIZATION WHICH MEETS THE FACTS AND CIRCUMSTANCES TESTS SET FORTH IN REG 1.170A-9(F)(3). THE ORGANIZATION SOLICITS DONATIONS AND GRANTS ON A CONTINUOUS BASIS FROM THE GENERAL PUBLIC AND THE COMMUNITY AND RECEIVES SUPPORT FROM VARIOUS ORGANIZATIONS AND INDIVIDUALS. SOLICITATION FOR DONATIONS ARE MADE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH AWARENESS CAMPAIGNS AND PRESENTATIONS BY THE ORGANIZATION'S KEY EMPLOYEES. THE ORGANIZATION MAINTAINS A REPRESENTATIVE GOVERNING BODY OF OFFICERS AND DIRECTORS WITH EXPERTISE PERTINENT TO THE ORGANIZATION'S OBJECTIVES WHO ARE INDEPENDENT OF DONORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2013 THROUGH 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2016. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2016, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY MANAGEMENT AND A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.