Civic Intelligence

Nailba Charitable Foundation

990 • Fiscal year 2021 • EIN 56-2448850

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization Profilewww.nailbacharitablefoundation.org
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$290,692

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 97.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

112%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$356,208

Up $81,424 (+30%) from 2020

Net Assets

Up

$320,208

Up $47,224 (+17%) from 2020

Liabilities

Up

$36,000

Up $34,200 (+1900%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$297,505

Up $157,406 (+112%) from 2020

Expenses

Up

$250,281

Up $10,322 (+4.3%) from 2020

Net Income

Up

$47,224

Up $147,084 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$356,208
Liabilities$36,000
Net Assets$320,208
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$297,505
Expenses$250,281
Net Income$47,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$297,505
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
Cash and Non-Interest-Bearing Accounts$108,164$224,642▲ $116,478
Savings and Temporary Cash Investments$151,434$101,433▼ $50,001
Pledges and Grants Receivable$10,000$25,000▲ $15,000
Prepaid Expenses and Deferred Charges$5,186$5,133▼ $53
Total Assets$274,784$356,208▲ $81,424
Liabilities
Other Liabilities$1,800$36,000▲ $34,200
Total Liabilities$1,800$36,000▲ $34,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,984$320,208▲ $47,224
Total Net Assets Fund Balance$272,984$320,208▲ $47,224
Total Liabilities and Net Assets / Fund Balance$274,784$356,208▲ $81,424
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Chad MilnerNAILBA Chairman
Robin S LandersPresident
Andrew HamillDirector
Blair FarwellDirector
Craig J KlenkDirector
David BarristDirector
Hope HowardDirector
Jim SoreboDirector
Keith GilliesDirector
Mark PellicanoDirector
Michael SmithDirector
Mike S SladekDirector
PJ DoyleDirector
Pete ChrisosDirector
Philip ChubaDirector
Scott WeilageDirector
Sheryl MooreDirector
Daniel LaBertChief Executive Officer
John GilbertNAILBA Treasurer 2020 Grants
Barbara CrowleySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,492
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$47,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,000
Other Expenses$76,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,000--$174,000
Fees for Services Management-$40,800-$40,800
Fees for Services Accounting-$12,202-$12,202
All Other Expenses-$11,388-$11,388
Other Expenses-$6,308-$6,308
Advertising$5,571--$5,571
Total Functional Expenses$179,571$70,710$0$250,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville Youth ClubNaperville, IL501 C 3Assist programs in the communities$20,000
Ready ReadersSaint Louis, MO501 C 3Assist programs in the communities$17,500
Foundation of Bonita Naples RotaryEstero, FL501 C 3Assist programs in the communities$14,000
Ark HouseRichardson, TX501 C 3Assist programs in the communities$10,000
Kids 4 Kids IncMiami, FL501 C 3Assist programs in the communities$10,000
Mamas KitchenSan Diego, CA501 C 3Assist programs in the communities$10,000
Marian Center School and ServicesMiami Gardens, FL501 C 3Assist programs in the communities$10,000
Pediatric Brain Tumor FoundationAtlanta, GA501 C 3Assist programs in the communities$10,000
SafePath Childrens Advocacy CenterMarietta, GA501 C 3Assist programs in the communities$10,000
Scholars Hope FoundationGarden Grove, CA501 C 3Assist programs in the communities$10,000
Songs of Love FoundationForest Hills, NY501 C 3Assist programs in the communities$10,000
St Louis Blind Hockey AssociationSaint Louis, MO501 C 3Assist programs in the communities$10,000
Breakfast Bandits Salinas ChapterSalina, KS501 C 3Assist programs in the communities$7,500
Out Mothers Home of SW FLFort Myers, FL501 C 3Assist programs in the communities$7,500
Family Matters JAFCO Support NetworBala Cynwyd, PA501 C 3Assist programs in the communities$5,000
Jewish Relief AgencyBala Cynwyd, PA501 C 3Assist programs in the communities$5,000
Miracle League Greater New OrleansNew Orleans, LA501 C 3Assist programs in the communities$5,000
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
Accrued Expenses$36,000
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
2022-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel LaBert
Formed
2003
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16NAILBA Treasurer 2020 Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18NAILBA Chairman
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,208
Liabilities
$36,000
Net assets
$320,208
Revenue
$297,505
Expenses
$250,281
Net income
$47,224
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits