Civic Intelligence

Nailba Charitable Foundation

990 • Fiscal year 2017 • EIN 56-2448850

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

11325 random hills road No 110Fairfax, VA 22030

(703) 383-3081

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

99th percentile

$276,901

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 107.0% of source-year revenue.

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

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$487,756

Down $10,977 (-2.2%) from 2016

Net Assets

Up

$482,522

Up $1,358 (+0.3%) from 2016

Liabilities

Down

$5,234

Down $12,335 (-70%) from 2016

Revenue

Up

$258,706

Up $10,955 (+4.4%) from 2016

Expenses

Down

$257,348

Down $43,618 (-14%) from 2016

Net Income

Up

$1,358

Up $54,573 (+103%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $475,282Liabilities 2011: $14,125Net Assets 2011: $461,1572011Assets 2012: $471,384Liabilities 2012: $11,341Net Assets 2012: $460,0432012Assets 2013: $488,282Liabilities 2013: $5,002Net Assets 2013: $483,2802013Assets 2014: $522,879Liabilities 2014: $9,326Net Assets 2014: $513,5532014Assets 2015: $542,787Liabilities 2015: $8,408Net Assets 2015: $534,3792015Assets 2016: $498,733Liabilities 2016: $17,569Net Assets 2016: $481,1642016Assets 2017: $487,756Liabilities 2017: $5,234Net Assets 2017: $482,5222017Assets 2018: $497,665Liabilities 2018: $8,017Net Assets 2018: $489,6482018Assets 2019: $454,045Liabilities 2019: $2,956Net Assets 2019: $451,0892019Assets 2020: $274,784Liabilities 2020: $1,800Net Assets 2020: $272,9842020Assets 2021: $356,208Liabilities 2021: $36,000Net Assets 2021: $320,2082021Assets 2022: $315,451Liabilities 2022: $59,500Net Assets 2022: $255,9512022Assets 2023: $249,817Liabilities 2023: $1,588Net Assets 2023: $248,2292023Assets 2024: $249,590Liabilities 2024: $0Net Assets 2024: $249,5902024

Highlighted filing

2017

Assets$487,756
Liabilities$5,234
Net Assets$482,522

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $206,442Expenses 2011: $215,255Net Income 2011: -$8,8132011Expenses 2012: $243,7432012Expenses 2013: $242,3742013Revenue 2014: $292,917Expenses 2014: $262,644Net Income 2014: $30,2732014Revenue 2015: $328,303Expenses 2015: $307,477Net Income 2015: $20,8262015Revenue 2016: $247,751Expenses 2016: $300,966Net Income 2016: -$53,2152016Revenue 2017: $258,706Expenses 2017: $257,348Net Income 2017: $1,3582017Revenue 2018: $250,076Expenses 2018: $242,950Net Income 2018: $7,1262018Revenue 2019: $218,679Expenses 2019: $257,238Net Income 2019: -$38,5592019Revenue 2020: $140,099Expenses 2020: $239,959Net Income 2020: -$99,8602020Revenue 2021: $297,505Expenses 2021: $250,281Net Income 2021: $47,2242021Revenue 2022: $162,515Expenses 2022: $226,772Net Income 2022: -$64,2572022Revenue 2023: $334,296Expenses 2023: $337,018Net Income 2023: -$2,7222023Revenue 2024: $270,940Expenses 2024: $200,253Net Income 2024: $70,6872024

Highlighted filing

2017

Revenue$258,706
Expenses$257,348
Net Income$1,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$265,586
Mission and Program Overview

Mission

The mission of the nailba charitable foundation is to encourage volunteerism among nailba members and provide grant funds to worthy charitable organizations that serve to enhance the quality of life for those less fortunate, with a special emphasis on children.

To provide grant funds to enhance the quality of life for those less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,211$245,600▲ $389
Cash and Non-Interest-Bearing Accounts$213,400$210,221▼ $3,179
Pledges and Grants Receivable$40,122$30,400▼ $9,722
Total Assets$498,733$487,756▼ $10,977
Other Assets Total$0$1,535▲ $1,535
Liabilities
Other Liabilities$16,839$4,800▼ $12,039
Accounts Payable and Accrued Expenses$730$434▼ $296
Total Liabilities$17,569$5,234▼ $12,335
Net Assets / Fund Balance
Unrestricted Net Assets$481,164$482,522▲ $1,358
Total Net Assets Fund Balance$481,164$482,522▲ $1,358
Total Liabilities and Net Assets / Fund Balance$498,733$487,756▼ $10,977
Compensation and Service Providers

Employees

NameTitleOtherTotal
Susan KlemmerNAILBA Interim CEO (AS of May '17)$117,619$117,619

Board Members and Trustees

NameTitle
James SoreboNAILBA Chairman (as of jan '17)
George C Chip Van Dusen IVNAILBA Chairman (thru dec '16)
JOHn rippingerIMMED past president (thru dec '16)
MICHael T SmithimmEDIAte past president
Alan S ProtzelPresident
Robin Landersvice president
Allen BressDirector
Barbara CrowleyDirector
Brad GordonDirector
Lori Paynedirector
Patrick Bowendirector
Stephen HowardDirector
Pete Chrisosdirector (as of jan '17)
Scott Weilagedirector (as of jan'17)
Mark Rushdirector (thru dec '16)
John E ChiassonNAILBA CEO (thru May '17)
Myra PalmerNAILBA Sec/Treas (as of jan'17)
Jeffrey D MooersNAILBA Secr/Treas (thru dec '16)
Kathy J Carlsonsecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,138
Program Service Revenue
$0
Investment Income
$785
Other Revenue
$57,783
All Other Contributions
$200,138
Change in Net Assets
$1,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,451
Revenue Not Reported on Financial Statements
$-4,745
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,745
Total Revenue per Audited Statements
$263,451
Total Revenue per Form 990
$258,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$37,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Other Expenses-$9,764-$9,764
Fees for Services Legal-$9,228-$9,228
Office Expenses-$8,693-$8,693
Fees for Services Management-$4,800-$4,800
Travel-$2,697-$2,697
Insurance-$2,166-$2,166
Total Functional Expenses$220,000$37,348$0$257,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,093
Expenses per Audited Statements$257,348
Total Expenses per Form 990$257,348
Expenses Not Reported on Form 990$4,745
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Quest for Grace FoundationRexford, NY501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$30,000
Cancer Kiss My CooleyHuntley, IL501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$20,000
Pediatric Brain Tumor FoundationAtlanta, GA501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$20,000
Camp Rainbow FoundationChesterfield, MO501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$15,000
Mama's KitchenSan Diego, CA501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$15,000
Our Mother's Home of Southwest FloridaFt Myers, FL501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$15,000
The Seany FoundationSan Diego, CA501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$15,000
Children's Oncology ServicesChicago, IL501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$12,250
Ark House FoundationRichardson, TX501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$10,000
Down Syndrome Connection of the Bay AreaDanville, CA501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$10,000
Free Arts for Abused Children of ArizonaPhoenix, AZ501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$10,000
GlassRoots IncNewark, NJ501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$10,000
Jewish Relief AgencyBala Cynwyd, PA501(c)(3)ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES.$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,663
Fundraising Direct Expenses$6,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live auction$59,000$59,000-$59,000
Silent Auction$5,663$5,663$6,880$-1,217
Total Events$64,663$64,663$6,880$57,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to association$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The committees of the Foundation do not make decisions about the governance of the organization; they make recommendations to the Board, and the Board makes the decision.

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

Prior to submission, the completed 990 is sent to each Board Member via email; a "Return Receipt" is requested from each individual.

Form 990, Part VI, Section B, line 12C

Each individual Board Member is asked to sign the organization's Anti-Trust AND Conflict of Interest statements once each year. Additionally, at the beginning of EACH meeting (in person OR by conference call) each Board Member is required to "acknowledge" that his or her agreement with those policies remains in effect.

Form 990, Part VI, Section C, line 19

Any time a request to view any of these documents is made, the individual is asked to make an appointment to view them in the HQ office.

Filing and Contact Details

Filer

Filer Name
Nailba Charitable Foundation
EIN
56-2448850
Phone
7033833081
Address
11325 random hills road No 110, Fairfax, VA 22030

Signing Officer

Name
dan labert
Title
Chief Executive Officer
Phone
7033833081
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dan labert
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The audit oversight process has remained unchanged from the previous year.

Financial Statement Notes

Part X, Line 2:

Unrelated business income pertaining to activities not directly related to its nonprofit purpose is subject to income taxes. There was no taxable unrelated business income during the years ended June 30, 2017 and 2016. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the combined financial statements. The Organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in administrative expenses on the combined statements of activities and change in net assets. There is no provision in these combined financial statements for penalties and interest related to income taxes for the years ended June 30, 2017 and 2016. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdictions of the State of Illinois and the Commonwealth of Virginia.

Part XI, Line 4B - Other Adjustments:

Special event expense -4,745.

Part XII, Line 2D - Other Adjustments:

Special event expense 4,745.

Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANT FUNDS TO ENHANCE THE QUALITY OF LIFE FOR THOSE LESS FORTUNATE.
IRS990/AllOtherContributionsAmt0200138
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAILBA Charitable Foundation
IRS990/BooksInCareOfDetail/PhoneNum07033833081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011325 random hills road suite 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213400
IRS990/CashNonInterestBearingGrp/EOYAmt0210221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200138
IRS990/CYGrantsAndSimilarPaidAmt0220000
IRS990/CYInvestmentIncomeAmt0785
IRS990/CYOtherExpensesAmt037348
IRS990/CYOtherRevenueAmt057783
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01358
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT FUNDS - PROVIDED TO ORGANIZATIONS WITH GREAT PURPOSE AND LITTLE ECONOMIC RESOURCES THAT SERVE TO ENHANCE THE QUALITY OF LIFE FOR THOSE LESS FORTUNATE, WITH SPECIAL EMPHASIS ON CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09228
IRS990/FeesForServicesLegalGrp/TotalAmt09228
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesManagementGrp/TotalAmt04800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199503
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan S Protzel
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy J Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHael T Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHn rippinger
IRS990/Form990PartVIISectionAGrp/PersonNm5James Sorebo
IRS990/Form990PartVIISectionAGrp/PersonNm6George C Chip Van Dusen IV
IRS990/Form990PartVIISectionAGrp/PersonNm7Myra Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey D Mooers
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm10Allen Bress
IRS990/Form990PartVIISectionAGrp/PersonNm11Pete Chrisos
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm13Brad Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Weilage
IRS990/Form990PartVIISectionAGrp/PersonNm18John E Chiasson
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Klemmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18257055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19108116
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3immEDIAte past president
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED past president (thru dec '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5NAILBA Chairman (as of jan '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6NAILBA Chairman (thru dec '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7NAILBA Sec/Treas (as of jan'17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8NAILBA Secr/Treas (thru dec '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11director (as of jan '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director (thru dec '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17director (as of jan'17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18NAILBA CEO (thru May '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19NAILBA Interim CEO (AS of May '17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06880
IRS990/FundraisingGrossIncomeAmt064663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0220000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02166
IRS990/InsuranceGrp/TotalAmt02166
IRS990/InvestmentIncomeGrp/ExclusionAmt0785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the NAILBA Charitable Foundation is to encourage volunteerism among NAILBA members and provide grant funds to worthy charitable organizations that serve to enhance the quality of life for those less fortunate, with a special emphasis on children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481164
IRS990/NetAssetsOrFundBalancesEOYAmt0482522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08693
IRS990/OfficeExpensesGrp/TotalAmt08693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09764
IRS990/OtherExpensesGrp/TotalAmt09764
IRS990/OtherLiabilitiesGrp/BOYAmt016839
IRS990/OtherLiabilitiesGrp/EOYAmt04800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0dan labert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Auctions - Through the auction of donated items, the Foundation raises funds for distribution to charities selected through the grant review process.
IRS990/ProgSrvcAccomActy3Grp/Desc0Other fundraising activities - The Foundation raises funds for distribution to charities selected through the grant review process.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278800
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt022166
IRS990/PYOtherRevenueAmt015316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245600
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0the organization provides grants to programs and projects in the communities of nailba's members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 6:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363209661
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAILBA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt04745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to association
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4745
IRS990ScheduleD/RevenueSubtotalAmt0263451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrelated business income pertaining to activities not directly related to its nonprofit purpose is subject to income taxes. There was no taxable unrelated business income during the years ended June 30, 2017 and 2016. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the combined financial statements. The Organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in administrative expenses on the combined statements of activities and change in net assets. There is no provision in these combined financial statements for penalties and interest related to income taxes for the years ended June 30, 2017 and 2016. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdictions of the State of Illinois and the Commonwealth of Virginia.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -4,745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 4,745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0257348
IRS990ScheduleD/TotalLiabilityAmt04800
IRS990ScheduleD/TotalRevenuePerForm990Amt0258706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.71$2.00$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$3.34$3.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.60$2.56$1.63$2.27$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.36$3.20$2.98$2.50$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$1.40$2.40$1.00
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.51$2.19$2.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.08$4.90$2.50$2.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.05$4.83$2.59$2.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.18$4.81$2.48$3.01$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.08$5.34$3.28$3.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.09$5.14$2.93$2.63$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.05$4.83$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.11$4.60$2.44
2011Summary only. Only limited summary data is available for this year.$4.75$0.14$4.61$2.06$2.15$0.09