Civic Intelligence

School Nutrition Foundation

990 • Fiscal year 2013 • EIN 84-6039412

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 10, 2014

Organization ProfileSCHOOLNUTRITION.ORG/SNF
120 Waterfront Street No 30020745
Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,818,981

Up $431,118 (+6.7%) from 2012

Net Assets

Down

$3,688,483

Down $32,458 (-0.9%) from 2012

Liabilities

Up

$3,130,498

Up $463,576 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,054,019

Down $316,549 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $5,437,726Liabilities 2011: $1,772,713Net Assets 2011: $3,665,0132011Assets 2012: $6,387,863Liabilities 2012: $2,666,922Net Assets 2012: $3,720,9412012Assets 2013: $6,818,981Liabilities 2013: $3,130,498Net Assets 2013: $3,688,4832013Assets 2014: $6,483,034Liabilities 2014: $2,645,833Net Assets 2014: $3,837,2012014Assets 2015: $6,637,620Liabilities 2015: $2,927,259Net Assets 2015: $3,710,3612015Assets 2016: $7,136,344Liabilities 2016: $3,326,290Net Assets 2016: $3,810,0542016Assets 2017: $9,653,380Liabilities 2017: $5,669,816Net Assets 2017: $3,983,5642017Assets 2018: $8,530,552Liabilities 2018: $4,607,252Net Assets 2018: $3,923,3002018Assets 2019: $6,478,431Liabilities 2019: $2,552,409Net Assets 2019: $3,926,0222019Assets 2020: $5,018,056Liabilities 2020: $1,046,205Net Assets 2020: $3,971,8512020Assets 2021: $4,873,437Liabilities 2021: $247,971Net Assets 2021: $4,625,4662021Assets 2022: $4,840,687Liabilities 2022: $670,721Net Assets 2022: $4,169,9662022Assets 2023: $5,061,435Liabilities 2023: $643,364Net Assets 2023: $4,418,0712023Assets 2024: $6,650,118Liabilities 2024: $300,052Net Assets 2024: $6,350,0662024

Highlighted filing

2013

Assets$6,818,981
Liabilities$3,130,498
Net Assets$3,688,483
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,928,438Expenses 2011: $1,568,791Net Income 2011: $359,6472011Revenue 2012: $1,426,496Expenses 2012: $1,370,568Net Income 2012: $55,9282012Expenses 2013: $1,054,0192013Revenue 2014: $691,837Expenses 2014: $618,115Net Income 2014: $73,7222014Revenue 2015: $702,738Expenses 2015: $618,550Net Income 2015: $84,1882015Revenue 2016: $799,819Expenses 2016: $675,286Net Income 2016: $124,5332016Revenue 2017: $1,116,282Expenses 2017: $923,564Net Income 2017: $192,7182017Revenue 2018: $892,085Expenses 2018: $1,037,748Net Income 2018: -$145,6632018Revenue 2019: $1,039,956Expenses 2019: $985,834Net Income 2019: $54,1222019Revenue 2020: $1,132,194Expenses 2020: $1,125,048Net Income 2020: $7,1462020Revenue 2021: $964,503Expenses 2021: $927,279Net Income 2021: $37,2242021Revenue 2022: $1,269,919Expenses 2022: $1,052,483Net Income 2022: $217,4362022Revenue 2023: $1,116,375Expenses 2023: $1,016,051Net Income 2023: $100,3242023Revenue 2024: $3,326,306Expenses 2024: $1,331,718Net Income 2024: $1,994,5882024

Highlighted filing

2013

Revenue-
Expenses$1,054,019
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 10, 2014
Return Version
2012v2.1
Gross Receipts
$1,109,588
Mission and Program Overview

Mission

The foundation focuses on professional development of school food service personnel, school nutrition research and public information about school nutrition and school food services.

Major Activities

Activity 2
Schwan's scholarship - funded by schwan's foodservice, this scholarship program provides individual scholarships to active school nutrition assocation members to pursue school foodservices related coursework at the college/vocational level.
Activity 3
Ndc building a better breakfast - to provide the framework and network to help the cn community connect more easily and quickly around breakfast. The peer advisory group is a place for sna members to share ideas, best practices and strategies around breakfast as wells as offer educational opportunities and increasing participation. In addition, snf will complete two case studies detailing the successful models of breakfast in the classroom in memphis city schools and the dallas independent school district.
Filing and Contact Details

Filer

EIN
84-6039412
Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09717
IRS990/AccountsPayableAccruedExpenses/EOY011353
IRS990/AccountsReceivable/BOY099009
IRS990/AccountsReceivable/EOY0120479
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SCHWAN'S SCHOLARSHIP - FUNDED BY SCHWAN'S FOODSERVICE, THIS SCHOLARSHIP PROGRAM PROVIDES INDIVIDUAL SCHOLARSHIPS TO ACTIVE SCHOOL NUTRITION ASSOCATION MEMBERS TO PURSUE SCHOOL FOODSERVICES RELATED COURSEWORK AT THE COLLEGE/VOCATIONAL LEVEL.
IRS990/Activity2/Expense053956
IRS990/Activity2/Grants046583
IRS990/Activity2/Revenue08000
IRS990/Activity3/Description0NDC BUILDING A BETTER BREAKFAST - TO PROVIDE THE FRAMEWORK AND NETWORK TO HELP THE CN COMMUNITY CONNECT MORE EASILY AND QUICKLY AROUND BREAKFAST. THE PEER ADVISORY GROUP IS A PLACE FOR SNA MEMBERS TO SHARE IDEAS, BEST PRACTICES AND STRATEGIES AROUND BREAKFAST AS WELLS AS OFFER EDUCATIONAL OPPORTUNITIES AND INCREASING PARTICIPATION. IN ADDITION, SNF WILL COMPLETE TWO CASE STUDIES DETAILING THE SUCCESSFUL MODELS OF BREAKFAST IN THE CLASSROOM IN MEMPHIS CITY SCHOOLS AND THE DALLAS INDEPENDENT SCHOOL DISTRICT.
IRS990/Activity3/Expense0121092
IRS990/Activity3/Grants00
IRS990/ActivityOrMissionDescription0PROFESSIONAL DEVELOPMENT OF SCHOOL FOOD SERVICE PERSONNELL AND NUTRITION RESEARCH.
IRS990/ActivityOther/Description0NDC FUEL UP TO PLAY - PROVIDES MANY OPPORTUNITIES TO ENGAGE THE SCHOOL NUTRITION COMMUNITY ON MANY DIFFERENT LEVELS. SNF HAS INCORPORTATED FUEL UP TO PLAY 60 AS A MARKETING PROGRAM EXAMPLE THROUGHOUT COURSE AND RELATED COLLATERAL MATERIALS.
IRS990/ActivityOther/Description1ANC FIRST TIMER SCHOLARSHIP - THIS SCHOLARSHIP IS OFFERED TO SNA MEMEBERS WHO WOULD LIKE TO ATTEND ANC FOR THE FIRST TIME. THE MULITPLE $500 SCHOLARSHIPS ALLOW MORE SNA MEMBERS TO TAKE PART IN ANC AND BE MORE ACTIVE IN SNA. APPLICANTS MUST BE FROM THE EMPLOYEE OR MANAGER CATEGORY AND BE NOMINATED BY THE DISTRICT DIRECTOR WHO MUST ALSO BE ATTENDING ANC. AWARDS ARE MADE ON A FIRST COME, FIRST SERVED BASIS.
IRS990/ActivityOther/Description2WINSTON SCHOLARSHIP - THIS SCHOLARSHIP WILL BE AVAILABLE FOR ACTIVE SNA MEMBERS WHO WISH TO PURSUE A COURSE OF STUDY IN SCHOOL FOODSERVICE OR A RELATED FIELD. SCHOLARSHIPS UP TO $2,500 EACH WILL BE AWARDED TO STUDENTS PRUSUING A SCHOOL FOODSERVICE RELATED PROGRAM SUCH AS DIETETICS, HOSPITALITY, CULINARY, FOOD SERVICE MANAGEMENT AT THE GRADUATE, UNDERGRADUATE OR VOCATIONAL/TECHNICAL SCHOOL LEVEL.
IRS990/ActivityOther/Description3SPECIAL NAMED FUNDS - THIS FUND PROVIDES ACADEMIC SCHOLARSHIP SUPPORT AND FUNDING FOR LEADERSHIP DEVELOPMENT PROGRAMS FOR CHILD NUTRITION PROFESSIONALS. FUNDING FOR THE SPECIAL NAMED FUND IS PROVIDED BY INDIVIDUALS, INDUSTRY AND FRIENDS OF THE SCHOOL NUTRITION FOUNDATION.
IRS990/ActivityOther/Description4J. MARTIN ENDOWMENT FUND - THE PURPOSE OF THE FUND IS TO SUPPORT THE DEVELOPMENT OF LEADERSHIP AND ADVOCACY SKILLS OF SCHOOL NUTRITION ASSOCIATION MEMBERS BY PROVIDING FUNDS FOR SNA MEMBERS TO ATTEND THE ANNUAL LEGISLATIVE ACTION CONFERENCE (LAC).
IRS990/ActivityOther/Description5PROFESSIONAL GROWTH SCHOLARSHIP - THIS SCHOLARSHIP IS FOR ACTIVE SNA MEMBERS EMPLOYED IN SCHOOL FOODSERVICE AND ENROLLED IN UNDERGRADUATE OR GRADUATE STUDY AT A VOCATION/TECHNICAL INSTITUTION, COMMUNITY COLLEGE, COLLEGE, OR UNIVERSITY.
IRS990/ActivityOther/Description6GED JUMPSTART SCHOLARSHIP - THIS SCHOLARSHIP HELPS SNA MEMBERS ADVANCE TO A HIGHER CERTIFICATION LEVEL, FURTHER THEIR CHILD NUTRITION CAREERS, AND PREPARE FOR THE OPPORTUNITIES IN HIGHER EDUCATION. SCHOLARSHIP FUNDS MAY BE USED TO PAY FOR GED CLASSES, STUDY MATERIALS, AND THE TEST FEE.
IRS990/ActivityOther/Description7WAL-MART FOUNDATION - THE GOAL OF THE PROGRAM IS TO INCREASE UNIVERSAL IN CLASSROOM BREAKFAST PARTICIPATION AT THIRTEEN PILOT SCHOOL DISTRICT SITES NATIONWIDE. THE GRANT WILL BE SPENT TO SUPPORT SNF'S PROGRAM RELATED TO EXPANDING THIS BREAKFAST PROGRAM AND TO FUND A REGRANT POOL FOR THE FIVE PILOT DISTRICTS. THE REGRANT POOL WILL BE USED TO SUPPORT INFRASTRUCTURE AND EQUIPMENT NEEDS TO INCREASE THE UNVIERSAL IN THE CLASSROOM BREAKFAST PROGRAM.
IRS990/ActivityOther/Description8WEBINARS - THE WEBINARS PROVIDE AN E-LEARNING ENVIRONMENT IN A 75 MINUTE FORMAT TO SNA MEMBERS AND THE SCHOOL NUTRITION COMMUNITY ON REALTED TOPICS OF INTEREST AND IMPORTANCE FOR CONTINUING EDUCATION CREDIT. THESE WEBINARS ALLOW REGISTRANTS TO PARTICIPATE IN AN AUDIO/WEB CONFERENCE. THE MODERATED PANEL CONSISTS OF THREE TO FOUR SUBJECT MATTER EXPERTS WHO HAVE A 10 TO 15 MINUTE TIME FRAME TO MAKE THEIR PRESENTATION ACCOMPANIED BY VISUALS.
IRS990/ActivityOther/Expense01444
IRS990/ActivityOther/Expense115766
IRS990/ActivityOther/Expense233087
IRS990/ActivityOther/Expense37525
IRS990/ActivityOther/Expense414962
IRS990/ActivityOther/Expense54494
IRS990/ActivityOther/Expense6100
IRS990/ActivityOther/Expense7360184
IRS990/ActivityOther/Expense853687
IRS990/ActivityOther/Grants010000
IRS990/ActivityOther/Grants127865
IRS990/ActivityOther/Grants21000
IRS990/ActivityOther/Grants39180
IRS990/ActivityOther/Grants44300
IRS990/ActivityOther/Grants5100
IRS990/ActivityOther/Grants6244618
IRS990/ActivityOther/Revenue015000
IRS990/ActivityOther/Revenue11999
IRS990/ActivityOther/Revenue21386
IRS990/ActivityOther/Revenue37179
IRS990/ActivityOther/Revenue445500
IRS990/AddressPrincipalOfficerUS/AddressLine10120 WATERFRONT ST
IRS990/AddressPrincipalOfficerUS/City0NATIONAL HARBOR
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020745
IRS990/Advertising/ProgramServices03620
IRS990/Advertising/Total03620
IRS990/AllOtherContributions0678531
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03521268
IRS990/CashNonInterestBearing/EOY03954657
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028597
IRS990/CompCurrentOfficersDirectors/ProgramServices0114390
IRS990/CompCurrentOfficersDirectors/Total0142987
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral013792
IRS990/ConferencesMeetings/Total013792
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0678531
IRS990/ContributionsGrantsPriorYear01352066
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY035291
IRS990/DeferredRevenue/EOY030000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0281
IRS990/DepreciationDepletion/Total0281
IRS990/DescribedIn501C301
IRS990/Description0INVEST IN US - THIS ENDOWED FUND CREATED IN 1993 PROVIDES A RELIABLE SOURCE OF INCOME TO HELP FUND SPECIAL PUBLIC EDUCATION AND AWARENESS EFFORTS TARGETING ALL THOSE WHO INFLUENCE THE EATING HABITS OF CHILDREN AS WELL AS THE CHILDREN THEMSELVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0178124
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040505
IRS990/FeesForServicesAccounting/Total040505
IRS990/FeesForServicesInvstMgmntFees/ProgramServices015600
IRS990/FeesForServicesInvstMgmntFees/Total015600
IRS990/FeesForServicesLegal/ManagementAndGeneral01376
IRS990/FeesForServicesLegal/Total01376
IRS990/FeesForServicesManagement/ProgramServices019931
IRS990/FeesForServicesManagement/Total019931
IRS990/FeesForServicesOther/ManagementAndGeneral095448
IRS990/FeesForServicesOther/ProgramServices063035
IRS990/FeesForServicesOther/Total0158483
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT SWOGGER
IRS990/Form990PartVIISectionA/NamePerson1DONNA MARTIN
IRS990/Form990PartVIISectionA/NamePerson2SANDRA FORD
IRS990/Form990PartVIISectionA/NamePerson3MARY BEGALLE
IRS990/Form990PartVIISectionA/NamePerson4AMI CHILDERS
IRS990/Form990PartVIISectionA/NamePerson5CONSTANCE MUELLER
IRS990/Form990PartVIISectionA/NamePerson6LEAH SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson7MARCIA SMITH
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA MONTAGUE
IRS990/Form990PartVIISectionA/NamePerson9JULIE ABRERA
IRS990/Form990PartVIISectionA/NamePerson10FRANK DIPASQUALE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation918869
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9104423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9STAFF DIRECTOR
IRS990/Form990PartVIISectionA/Title10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities032655
IRS990/Gaming00
IRS990/Grants0131876
IRS990/GrantsAndSimilarAmntsCY0475522
IRS990/GrantsAndSimilarAmntsPriorYear075900
IRS990/GrantsPayable/BOY02516908
IRS990/GrantsPayable/EOY02981231
IRS990/GrantsToDomesticIndividuals/ProgramServices0343646
IRS990/GrantsToDomesticIndividuals/Total0343646
IRS990/GrantsToDomesticOrgs/ProgramServices0131876
IRS990/GrantsToDomesticOrgs/Total0131876
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0226571
IRS990/GrossReceipts01109588
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03830
IRS990/InformationTechnology/ProgramServices013172
IRS990/InformationTechnology/Total017002
IRS990/Insurance/ManagementAndGeneral02058
IRS990/Insurance/Total02058
IRS990/InvestmentIncomeCurrentYear0129996
IRS990/InvestmentIncome/ExclusionAmount097341
IRS990/InvestmentIncomePriorYear074430
IRS990/InvestmentIncome/TotalRevenueColumn097341
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02643984
IRS990/InvestmentsPubTradedSecurities/EOY02711755
IRS990/LandBldgEquipmentAccumDeprec013407
IRS990/LandBuildingsEquipmentBasis013609
IRS990/LandBuildingsEquipmentBasisNet/BOY0483
IRS990/LandBuildingsEquipmentBasisNet/EOY0202
IRS990/LessCostOthBasisSalesExpenses/Securities0193916
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION FOCUSES ON PROFESSIONAL DEVELOPMENT OF SCHOOL FOOD SERVICE PERSONNEL, SCHOOL NUTRITION RESEARCH AND PUBLIC INFORMATION ABOUT SCHOOL NUTRITION AND SCHOOL FOOD SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA MONTAGUE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03720941
IRS990/NetAssetsOrFundBalancesEOY03688483
IRS990/NetGainOrLossInvestments/ExclusionAmount032655
IRS990/NetGainOrLossInvestments/TotalRevenueColumn032655
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034086
IRS990/Occupancy/Total034086
IRS990/OfficeExpenses/ManagementAndGeneral04672
IRS990/OfficeExpenses/ProgramServices01226
IRS990/OfficeExpenses/Total05898
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02328
IRS990/OtherEmployeeBenefits/ProgramServices06522
IRS990/OtherEmployeeBenefits/Total08850
IRS990/OtherExpensePriorYear01081029
IRS990/OtherExpensesCurrentYear0347529
IRS990/OtherExpenses/Description0FRINGE ALLOCATION
IRS990/OtherExpenses/ManagementAndGeneral0-49507
IRS990/OtherExpenses/ProgramServices064435
IRS990/OtherExpenses/Total014928
IRS990/OtherLiabilities/BOY0105006
IRS990/OtherLiabilities/EOY0107914
IRS990/OtherRevenueCurrentYear08150
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0PRODUCT SALES
IRS990/OtherRevenueMisc/ExclusionAmount01040
IRS990/OtherRevenueMisc/TotalRevenueColumn01040
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral012584
IRS990/OtherSalariesAndWages/ProgramServices050129
IRS990/OtherSalariesAndWages/Total062713
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013663
IRS990/PayrollTaxes/Total013663
IRS990/PensionPlanContributions/ManagementAndGeneral0550
IRS990/PensionPlanContributions/ProgramServices02205
IRS990/PensionPlanContributions/Total02755
IRS990/PermanentlyRestrictedNetAssets/BOY02475909
IRS990/PermanentlyRestrictedNetAssets/EOY02475909
IRS990/PledgesAndGrantsReceivable/BOY0121540
IRS990/PledgesAndGrantsReceivable/EOY030330
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01579
IRS990/PrepaidExpensesDeferredCharges/EOY01558
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY098995
IRS990/ProgramServiceRevenue/Description0PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description1WEBINAR INCOME
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome053495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145500
IRS990/ProgramServiceRevenue/TotalRevenueColumn053495
IRS990/ProgramServiceRevenue/TotalRevenueColumn145500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-138347
IRS990/ReconciliationUnrealizedInvest0105889
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019931
IRS990/RevenuesLessExpensesCY0-138347
IRS990/RevenuesLessExpensesPriorYear055928
IRS990/RoyaltiesRevenue/ExclusionAmount07110
IRS990/RoyaltiesRevenue/TotalRevenueColumn07110
IRS990/SalariesEtcCurrentYear0230968
IRS990/SalariesEtcPriorYear0213639
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0122536
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0184149
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0231831
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0323926
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0308878
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01171320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0675213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01324481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01574449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0799748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0768465
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05142356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0104451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0335344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0317015
IRS990ScheduleA/GrossInvestmentIncome509/Total0852275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0104451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year095465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0335344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0317015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0852275
IRS990ScheduleA/InvestmentIncomePercentage00.14210
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01040
IRS990ScheduleA/OtherIncome509/Total01040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66230
IRS990ScheduleA/PublicSupportTotal50903971036
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0122536
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0184149
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0231831
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0323926
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0308878
IRS990ScheduleA/SupportFromDQPsEtc/Total01171320
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0675213
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01324481
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01574449
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0799748
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0768465
IRS990ScheduleA/Total509/Total05142356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0780704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01419946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01909793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01116763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0768465
IRS990ScheduleA/TotalSupportTotal/Total05995671
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0251731
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02590626
IRS990ScheduleD/CurrentYear/EndOfYearBalance02390962
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0230192
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02613184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,818,981
Liabilities
$3,130,498
Net assets
$3,688,483
Revenue
-
Expenses
$1,054,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.30$6.35$3.33$1.33$1.99
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.64$4.42$1.12$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.67$4.17$1.27$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.25$4.63$0.96$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.02$1.05$3.97$1.13$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.48$2.55$3.93$1.04$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.53$4.61$3.92$0.89$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.65$5.67$3.98$1.12$0.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.14$3.33$3.81$0.80$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.64$2.93$3.71$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.48$2.65$3.84$0.69$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.13$3.69$1.05
2012Summary only. Only limited summary data is available for this year.$6.39$2.67$3.72$1.43$1.37$0.06
2011Summary only. Only limited summary data is available for this year.$5.44$1.77$3.67$1.93$1.57$0.36