Civic Intelligence

Nailba Charitable Foundation

990 • Fiscal year 2020 • EIN 56-2448850

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

10304 Eaton Place Suite 100 STE 102Fairfax, VA 22030

(703) 383-3081

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$275,168

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 196.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$274,784

Down $179,261 (-39%) from 2019

Net Assets

Down

$272,984

Down $178,105 (-39%) from 2019

Liabilities

Down

$1,800

Down $1,156 (-39%) from 2019

Revenue

Down

$140,099

Down $78,580 (-36%) from 2019

Expenses

Down

$239,959

Down $17,279 (-6.7%) from 2019

Net Income

Down

-$99,860

Down $61,301 (-159%) from 2019

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

2020

Assets$274,784
Liabilities$1,800
Net Assets$272,984

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

2020

Revenue$140,099
Expenses$239,959
Net Income-$99,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$140,099
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$190,743$151,434▼ $39,309
Cash and Non-Interest-Bearing Accounts$174,358$108,164▼ $66,194
Pledges and Grants Receivable$14,500$10,000▼ $4,500
Prepaid Expenses and Deferred Charges-$5,186-
Total Assets$391,136$274,784▼ $116,352
Other Assets Total$11,535--
Liabilities
Accounts Payable and Accrued Expenses$2,758--
Other Liabilities$4,000$1,800▼ $2,200
Total Liabilities$6,758$1,800▼ $4,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,378$272,984▼ $111,394
Total Net Assets Fund Balance$384,378$272,984▼ $111,394
Total Liabilities and Net Assets / Fund Balance$391,136$274,784▼ $116,352
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chad MilnerNAILBA Chairman
Alan S ProtzelImmediate Past President
Robin S LandersPresident
Allen BressDirector
Blair FarwellDirector
Craig J KlenkDirector
Danny BrooksDirector
Hope HowardDirector
Michelle DeClerckDirector
Mike S SladekDirector
Pete ChrisosDirector
Sam Corey IIIDirector
Scott WeilageDirector
Daniel LaBertChief Executive Officer
John GilbertNAILBA Treasurer 2020 Grants
Barbara CrowleySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,353
Program Service Revenue
$0
Investment Income
$746
Other Revenue
$0
Change in Net Assets
$-99,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,625
Other Expenses$34,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,625--$205,625
Fees for Services Accounting-$10,196-$10,196
All Other Expenses-$8,625-$8,625
Travel-$5,500-$5,500
Fees for Services Management-$4,800-$4,800
Fees for Services Other-$358-$358
Office Expenses-$194-$194
Other Expenses-$175-$175
Total Functional Expenses$205,625$34,334$0$239,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Courage League SportsWest Des Moines, IA501 C 3Assist programs in the communities$20,000
All PlayOmaha, NE501 C 3Assist programs in the communities$18,000
Camp One StepChicago, IL501 C 3Assist programs in the communities$15,000
Rose Brooks CenterKansas City, MO501 C 3Assist programs in the communities$15,000
Elk River Timber BayHamel, MN501 C 3Assist programs in the communities$13,375
Caring for KidsSaint Louis, MO501 C 3Assist programs in the communities$12,000
Caruso Family CharitiesDenver, CO501 C 3Assist programs in the communities$10,500
ChildhelpKnoxville, TN501 C 3Assist programs in the communities$10,000
Promises 2 KidsSan Diego, CA501 C 3Assist programs in the communities$10,000
Rainbows for KidsSaint Louis, MO501 C 3Assist programs in the communities$10,000
The National Center for Missing & ESaratoga Springs, NY501 C 3Assist programs in the communities$10,000
The Warming HouseWilmette, IL501 C 3Assist programs in the communities$10,000
Ho okua ainaKailua, HI501 C 3Assist programs in the communities$7,500
Delta Gamma Center for Children witSaint Louis, MO501 C 3Assist programs in the communities$5,000
Downtown MinistriesAthens, GA501 C 3Assist programs in the communities$5,000
Hope StreetMilwaukee, WI501 C 3Assist programs in the communities$5,000
Madison Reading ProjectMadison, WI501 C 3Assist programs in the communities$5,000
Opportunity Inc of Palm Beach CountWest Palm Beach, FL501 C 3Assist programs in the communities$5,000
Streets MinistriesMemphis, TN501 C 3Assist programs in the communities$5,000
World Baseball AcademyFort Wayne, IN501 C 3Assist programs in the communities$5,000
YouthBuild Lake County IncNorth Chicago, IL501 C 3Assist programs in the communities$2,500
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$1,800
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 35% controlled entity
No
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 for any Board Member to review upon request.

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 member is required to Acknowledge that his or her agreement with those policies remains 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 an appointment to view the documents in NAILBA Foundation office.

Filing and Contact Details

Filer

Filer Name
NAILBA Charitable Foundation
EIN
56-2448850
Address
10304 Eaton Place Suite 100 STE 102, Fairfax, VA 22030

Signing Officer

Name
Daniel LaBert
Title
Chief Executive
Phone
7033833081
Signed
2021-04-23
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Investment Account.Not an active account for the Foundation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11NAILBA Treasurer 2020 Grants
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IRS990/PrincipalOfficerNm0Daniel LaBert
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment Account
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NAILBA
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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
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Assist programs in the communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Assist programs in the communities

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
2020Detailed filing. Detailed filing data is available for this year.$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