Civic Intelligence

School Nutrition Foundation

990 • Fiscal year 2014 • EIN 84-6039412

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileSCHOOLNUTRITION.ORG/SNF
120 Waterfront Street No 30020745

(301) 686-3100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$328,229

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,483,034

Down $335,947 (-4.9%) from 2013

Net Assets

Up

$3,837,201

Up $148,718 (+4.0%) from 2013

Liabilities

Down

$2,645,833

Down $484,665 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

$691,837

No earlier filing loaded for comparison.

Expenses

Down

$618,115

Down $435,904 (-41%) from 2013

Net Income

$73,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$6,483,034
Liabilities$2,645,833
Net Assets$3,837,201
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$691,837
Expenses$618,115
Net Income$73,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,763,191
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.

The foundation focuses on professional development of school food service personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,954,657$3,491,203▼ $463,454
Investments in Publicly Traded Securities$2,711,755$2,900,508▲ $188,753
Pledges and Grants Receivable$30,330$77,946▲ $47,616
Accounts Receivable$120,479$13,377▼ $107,102
Prepaid Expenses and Deferred Charges$1,558--
Land, Buildings, and Equipment, Net$202$0▼ $202
Total Assets$6,818,981$6,483,034▼ $335,947
Liabilities
Grants Payable$2,981,231$2,584,974▼ $396,257
Other Liabilities$107,914$50,445▼ $57,469
Deferred Revenue$30,000$8,350▼ $21,650
Accounts Payable and Accrued Expenses$11,353$2,064▼ $9,289
Total Liabilities$3,130,498$2,645,833▼ $484,665
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,475,909$2,475,909→ $0
Unrestricted Net Assets$1,062,193$1,126,474▲ $64,281
Temporarily Rstr Net Assets$150,381$234,818▲ $84,437
Total Net Assets Fund Balance$3,688,483$3,837,201▲ $148,718
Total Liabilities and Net Assets / Fund Balance$6,818,981$6,483,034▼ $335,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,609$13,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,390,962-▲ $212,981-$2,472,671
2012$2,590,626-▲ $230,192$178,125$2,390,962
2011$2,613,184$50,651▲ $72,068$145,277$2,590,626
2010$2,631,514$45,473▲ $332,782$396,585$2,613,184
2009$2,608,563-▲ $315,459$165,328$2,631,514
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Julie AbreraFoundation Director$102,447$18,697$121,144

Board Members and Trustees

NameTitle
Scott SwoggerChair
Donna MartinVice Chair
Ami ChildersDirector
Constance MuellerDirector
Julia BauscherDirector
Leah SchmidtDirector
Marcia SmithDirector
Mary BegalleDirector
Janet HedrickDirector of Development
Patricia MontagueExecutive Director
Sandra FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,213
Program Service Revenue
$110,865
Investment Income
$144,223
Other Revenue
$-60,464
All Other Contributions
$335,032
Change in Net Assets
$73,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,682
Total Revenue per Audited Statements
$864,519
Total Revenue per Form 990
$691,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,624
Salaries, Compensation, and Employee Benefits$182,538
Grants and Similar Amounts Paid$150,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,257$87,134-$140,391
Grants to Domestic Orgs$92,703--$92,703
Current Officers, Directors, Trustees, and Key Employees$29,273$52,493-$81,766
Grants to Domestic Individuals$58,250--$58,250
Comp Disqual Persons$21,533$26,319-$47,852
Other Salaries and Wages$36,548--$36,548
Fees for Service Investment Mgmnt Fees$36,155--$36,155
Occupancy-$32,879-$32,879
Travel$7,958$15,629-$23,587
Fees for Services Accounting-$20,995-$20,995
Information Technology$8,427$9,408-$17,835
Office Expenses$1,910$12,973-$14,883
Payroll Taxes-$11,280-$11,280
Pension Plan Contributions$2,977--$2,977
Insurance-$2,975-$2,975
Other Employee Benefits$2,115--$2,115
Fees for Services Legal-$1,800-$1,800
Conferences and Meetings-$1,625-$1,625
Advertising$343--$343
Depreciation Depletion-$203-$203
Other Expenses$15,551$-24,598-$-9,047
Total Functional Expenses$367,000$251,115$0$618,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,801
Expenses per Audited Statements$618,115
Total Expenses per Form 990$618,115
Expenses Not Reported on Form 990$97,686
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0445578-501 (c) 4Endowment Pr Grant$92,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,628
Fundraising Gross Income$19,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$181,345$19,164$47,268$-28,104
Total Events$181,345$19,164$79,628$-60,464
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 School Nutrition Association$50,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented electronically to the bod prior to filing. There will be a two week period for the bod to review and any questions that arise will be directed to sna controller for clarification.”

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

“Conflict of interest statements are completed by the school nutrition foundation directors annually.”

Form 990, Part VI, Section B, Line 15

“Performance and merit reviews are performed annually and employees are eligible for a merit based salary increase. Market survey reviews are used to establish reasonable, comparable salaries and periodically a compensation consultant is used to review individual salaries against the market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
84-6039412
Phone
3016863100

Signing Officer

Name
Patricia Montague
Title
Executive Director
Phone
3016863100
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Montague
Formed
1964
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Webinars were moved to sna. Ndc reduced most of its funding.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 53,257. Management and general expenses 1,809. Fundraising expenses 0. Total expenses 55,066. Sna contract services: program service expenses 0. Management and general expenses 85,325. Fundraising expenses 0. Total expenses 85,325.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART V, LINE 4:

“The invest in us campaign was designed to support sna's public awareness program and was officially launched in 1994-95. Sna continues to use the income generated by the endowment to support its public awareness efforts today, and the principal should continue for many, many years in the future to help raise the public's understanding of school nutrition programs and their value to students' health and education.”

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. The foundation currently has no unrelated business income. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax exempt status. The tax returns for the fiscal years ended 2010 through 2012 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special revenue event reported net of expenses 79,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special revenue event reported net of expenses 79,628.”

Raw XML AppendixShowing 400 of 663 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.

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt092703
IRS990/GrantsPayableGrp/BOYAmt02981231
IRS990/GrantsPayableGrp/EOYAmt02584974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092703
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092703
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01040585
IRS990/GrossReceiptsAmt01763191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09408
IRS990/InformationTechnologyGrp/ProgramServicesAmt08427
IRS990/InformationTechnologyGrp/TotalAmt017835
IRS990/InsuranceGrp/ManagementAndGeneralAmt02975
IRS990/InsuranceGrp/TotalAmt02975
IRS990/InvestmentIncomeGrp/ExclusionAmt095364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02711755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02900508
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013609
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0991726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION FOCUSES ON PROFESSIONAL DEVELOPMENT OF SCHOOL FOOD SERVICE PERSONNEL, SCHOOL NUTRITION RESEARCH AND PUBLIC INFORMATION ABOUT SCHOOL NUTRITION AND SCHOOL FOOD SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03688483
IRS990/NetAssetsOrFundBalancesEOYAmt03837201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032879
IRS990/OccupancyGrp/TotalAmt032879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012973
IRS990/OfficeExpensesGrp/ProgramServicesAmt01910
IRS990/OfficeExpensesGrp/TotalAmt014883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02115
IRS990/OtherExpensesGrp/Desc0FRINGE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-24598
IRS990/OtherExpensesGrp/ProgramServicesAmt015551
IRS990/OtherExpensesGrp/TotalAmt0-9047
IRS990/OtherLiabilitiesGrp/BOYAmt0107914
IRS990/OtherLiabilitiesGrp/EOYAmt050445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036548
IRS990/OtherSalariesAndWagesGrp/TotalAmt036548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011280
IRS990/PayrollTaxesGrp/TotalAmt011280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02977
IRS990/PensionPlanContributionsGrp/TotalAmt02977
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02475909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02475909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01558
IRS990/PrincipalOfficerNm0PATRICIA MONTAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WEBINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141015
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHWAN'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/ProgSrvcAccomActy2Grp/ExpenseAmt045768
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0WAL-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/ProgSrvcAccomActy3Grp/ExpenseAmt0110416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANC 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/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL 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/ProgSrvcAccomActyOtherGrp/Desc2J. 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/ProgSrvcAccomActyOtherGrp/Desc3PROFESSIONAL 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/ProgSrvcAccomActyOtherGrp/Desc4NDC 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/ProgSrvcAccomActyOtherGrp/Desc5WEBINARS- 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/ProgSrvcAccomActyOtherGrp/Desc6OTHER GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13859
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21914
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35865
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt433545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt521742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61316
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt169850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0475522
IRS990/PYInvestmentIncomeAmt0129996
IRS990/PYOtherExpensesAmt0347529
IRS990/PYOtherRevenueAmt08150
IRS990/PYProgramServiceRevenueAmt098995
IRS990/PYRevenuesLessExpensesAmt0-138347
IRS990/PYSalariesCompEmpBnftPaidAmt0230968
IRS990/PYTotalExpensesAmt01054019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0122536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0184149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0231831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0323926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0920679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01324481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01574449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0799748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04871104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0947639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0947639
IRS990ScheduleA/InvestmentIncomeCYPct00.15980
IRS990ScheduleA/InvestmentIncomePYPct00.14210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68480
IRS990ScheduleA/PublicSupportPY509Pct00.66230
IRS990ScheduleA/PublicSupportTotal509Amt04061290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0184149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0231831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0323926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0920679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01324481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01574449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0799748
IRS990ScheduleA/Total509Grp/TotalAmt04981969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01419946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01909793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01116763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05930648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,483,034
Liabilities
$2,645,833
Net assets
$3,837,201
Revenue
$691,837
Expenses
$618,115
Net income
$73,722
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits