Civic Intelligence

Nailba Charitable Foundation

990 • Fiscal year 2019 • EIN 56-2448850

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization Profilewww.nailbacharitablefoundation.org
11325 Random Hills RoadFairfax, VA 22030

(703) 383-3081

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$219,202

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 100.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$454,045

Down $43,620 (-8.8%) from 2018

Net Assets

Down

$451,089

Down $38,559 (-7.9%) from 2018

Liabilities

Down

$2,956

Down $5,061 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$218,679

Down $31,397 (-13%) from 2018

Expenses

Up

$257,238

Up $14,288 (+5.9%) from 2018

Net Income

Down

-$38,559

Down $45,685 (-641%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$454,045
Liabilities$2,956
Net Assets$451,089
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$218,679
Expenses$257,238
Net Income-$38,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$218,679
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.

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 in need of help, with a special emphasis on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,865$252,553▲ $4,688
Cash and Non-Interest-Bearing Accounts$213,152$162,157▼ $50,995
Pledges and Grants Receivable$25,113$27,800▲ $2,687
Total Assets$497,665$454,045▼ $43,620
Other Assets Total$11,535$11,535→ $0
Liabilities
Other Liabilities$5,065$2,256▼ $2,809
Accounts Payable and Accrued Expenses$2,952$700▼ $2,252
Total Liabilities$8,017$2,956▼ $5,061
Net Assets / Fund Balance
Unrestricted Net Assets$489,648$451,089▼ $38,559
Total Net Assets Fund Balance$489,648$451,089▼ $38,559
Total Liabilities and Net Assets / Fund Balance$497,665$454,045▼ $43,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,535--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Seixas Milner IIIGrants Review Committee Chair
Jeffrey D MooersNAILBA Chairman
Michael T SmithImmediate Past President
Alan ProtzelPresident
Robin S LandersVice President
Allen BressDirector
Barbara CrowleyDirector
Brad GordonDirector
Danny BrooksDirector
Lori J PayneDirector
Michelle DeClerckDirector
Patrick BowenDirector
Pete ChrisosDirector
Scott WeilageDirector
Stephen HowardDirector
Daniel LaBertChief Executive Officer
Kathy J CarlsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,640
Program Service Revenue
$0
Investment Income
$5,039
Other Revenue
$0
Change in Net Assets
$-38,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,797
Other Expenses$31,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,797--$225,797
Fees for Services Accounting-$11,762-$11,762
All Other Expenses-$8,500-$8,500
Fees for Services Management-$4,800-$4,800
Other Expenses-$2,804-$2,804
Insurance-$2,079-$2,079
Travel-$845-$845
Total Functional Expenses$225,797$31,441$0$257,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warriors Family SupportOmaha, NE501 C 3Assist programs in the communities$45,000
Caruso Family CharitiesDenver, CO501 C 3Assist programs in the communities$25,000
Mauzy FoundationAlamo, CA501 C 3Assist programs in the communities$21,389
Rainbows for KidsSaint Louis, MO501 C 3Assist programs in the communities$20,000
Reset MentoringLeander, TX501 C 3Assist programs in the communities$16,000
Caring for KidsSaint Louis, MO501 C 3Assist programs in the communities$15,000
Downtown MinistriesAthens, GA501 C 3Assist programs in the communities$11,908
Delta Gamma Center for Children witSaint Louis, MO501 C 3Assist programs in the communities$10,000
Lotus HouseMiami, FL501 C 3Assist programs in the communities$10,000
Promises 2 KidsSan Diego, CA501 C 3Assist programs in the communities$10,000
Salina AM Chapter of AMBUCSSalina, KS501 C 3Assist programs in the communities$10,000
Warming House Youth CenterWilmette, IL501 C 3Assist programs in the communities$10,000
Jamies Dream TeamMcKeesport, PA501 C 3Assist programs in the communities$6,000
Jester & Pharley PhundPalos Verdes Peninsula, CA501 C 3Assist programs in the communities$6,000
Childrens Cancer NetworkChandler, AZ501 C 3Assist Families of cancer warriors$5,000
Arkansas Childrens HospitalLittle Rock, AR501 C 3Assist programs in the communities$250
CareFundScottsdale, AZ501 C 3Assist programs in the communities$250
Child Serve FoundationJohnston, IA501 C 3Assist programs in the communities$250
Childrens Cancer AssociationPortland, OR501 C 3Assist programs in the communities$250
Double H RanchLake Luzerne, NY501 C 3Assist programs in the communities$250
DuPage PADSWheaton, IL501 C 3Assist programs in the communities$250
FITGirl IncOmaha, NE501 C 3Assist programs in the communities$250
Hinds Hospice Fresno Survivors of SFresno, CA501 C 3Assist programs in the communities$250
Hooves to HealMarengo, IL501 C 3Assist programs in the communities$250
Hope Street MinistryMilwaukee, WI501 C 3Assist programs in the communities$250
Ivy Hill Therapeutic Equestrian CenPerkasie, PA501 C 3Assist programs in the communities$250
JafcoBala Cynwyd, PA501 C 3Assist programs in the communities$250
No More Stolen ChildhoodsCockeysville, MD501 C 3Assist programs in the communities$250
STAGES St LouisChesterfield, MO501 C 3Assist programs in the communities$250
Susan B Anthony ProjectTorrington, CT501 C 3Assist programs in the communities$250
Tuesdays ChildChicago, IL501 C 3Assist programs in the communities$250
Youth and Family ServicesRapid City, SD501 C 3Assist programs in the communities$250
Zachariahs AcresOconomowoc, WI501 C 3Assist programs in the communities$250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 NAILBA$2,256
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

Committee meeting documentation Part VI line 8B

“The committees of the foundation do not make any decisions about the governance of the organization, they make recommendations to the board, and the board makes decisions.”

Form 990 governing body review Part VI line 11

“Prior to submission, the completed 990 form was available to review to each board members.”

Conflict of interest policy compliance Part VI line 12C

“Each individual board member is asked to sign the organizations Anti-Trust and Conflict of Interest Statement once a year. Additionally, at the beginning of each meeting (in person or by a conference call) each board members is required to Acknowledge that his or her agreement with those policies rmains in effect.”

Governing documents etc available to public Part VI line 19

“Any time a request to view any of these documents is made, the individual makes and appointment to view the documents in NAILBA Foundation office.”

Filing and Contact Details

Filer

Filer Name
NAILBA Charitable Foundation
EIN
56-2448850
Address
11325 Random Hills Road, Fairfax, VA 22030

Signing Officer

Name
Daniel LaBert
Title
Chief Executive
Phone
7033833081
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel LaBert
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Watts Group Inc
Address
4161 Chain Bridge Road, Fairfax, VA 22030
Preparer
Jennifer Watts
Phone
7038658292
Raw XML AppendixShowing 400 of 788 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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 in need of help, with a special emphasis on children.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08500
IRS990/AllOtherExpensesGrp/TotalAmt08500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daniel LaBert
IRS990/BooksInCareOfDetail/PhoneNum07033833081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011325 Random Hills Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213152
IRS990/CashNonInterestBearingGrp/EOYAmt0162157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213640
IRS990/CYGrantsAndSimilarPaidAmt0225797
IRS990/CYInvestmentIncomeAmt05039
IRS990/CYOtherExpensesAmt031441
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218679
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Grant funds-Provided to organizations with great purpose and little economic resources that serve to enhance the quality of life for those in need of help with special emphasis on children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011762
IRS990/FeesForServicesAccountingGrp/TotalAmt011762
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesManagementGrp/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRltdOrgRt1637.50
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/AverageHoursPerWeekRt162.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt162856
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Protzel
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin S Landers
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy J Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael T Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey D Mooers
IRS990/Form990PartVIISectionAGrp/PersonNm5Seixas Milner III
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm7Allen Bress
IRS990/Form990PartVIISectionAGrp/PersonNm8Danny Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm9Pete Chrisos
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle DeClerck
IRS990/Form990PartVIISectionAGrp/PersonNm12Brad Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Howard
IRS990/Form990PartVIISectionAGrp/PersonNm14Lori J Payne
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Weilage
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel LaBert
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/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/ReportableCompFromRltdOrgAmt16216346
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4NAILBA Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Grants Review Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0225797
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225797
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02079
IRS990/InsuranceGrp/TotalAmt02079
IRS990/InvestmentIncomeGrp/ExclusionAmt05039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0213640
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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 in need of help, with a special emphasis on children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489648
IRS990/NetAssetsOrFundBalancesEOYAmt0451089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011535
IRS990/OtherAssetsTotalGrp/EOYAmt011535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22804
IRS990/OtherExpensesGrp/TotalAmt0624
IRS990/OtherExpensesGrp/TotalAmt127
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherLiabilitiesGrp/BOYAmt05065
IRS990/OtherLiabilitiesGrp/EOYAmt02256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Daniel LaBert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Auction and Fund Raising: Through the auction of donated items, the foundation raises funds for distribution to charities selected through the grant review process.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209750
IRS990/PYInvestmentIncomeAmt02735
IRS990/PYOtherExpensesAmt033200
IRS990/PYOtherRevenueAmt026135
IRS990/PYRevenuesLessExpensesAmt07126
IRS990/PYTotalExpensesAmt0242950
IRS990/PYTotalRevenueAmt0250076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252553
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363209661
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAILBA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NAILBA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011535
IRS990ScheduleD/TotalLiabilityAmt02256
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt811908
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1016000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1221389
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1445000
IRS990ScheduleI/RecipientTable/CashGrantAmt15250
IRS990ScheduleI/RecipientTable/CashGrantAmt16250
IRS990ScheduleI/RecipientTable/CashGrantAmt17250
IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/CashGrantAmt19250
IRS990ScheduleI/RecipientTable/CashGrantAmt20250
IRS990ScheduleI/RecipientTable/CashGrantAmt21250
IRS990ScheduleI/RecipientTable/CashGrantAmt22250
IRS990ScheduleI/RecipientTable/CashGrantAmt23250
IRS990ScheduleI/RecipientTable/CashGrantAmt24250
IRS990ScheduleI/RecipientTable/CashGrantAmt25250
IRS990ScheduleI/RecipientTable/CashGrantAmt26250
IRS990ScheduleI/RecipientTable/CashGrantAmt27250
IRS990ScheduleI/RecipientTable/CashGrantAmt28250
IRS990ScheduleI/RecipientTable/CashGrantAmt29250
IRS990ScheduleI/RecipientTable/CashGrantAmt30250
IRS990ScheduleI/RecipientTable/CashGrantAmt31250
IRS990ScheduleI/RecipientTable/CashGrantAmt32250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 C 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,045
Liabilities
$2,956
Net assets
$451,089
Revenue
$218,679
Expenses
$257,238
Net income
-$38,559
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