Civic Intelligence

School Nutrition Foundation

990 • Fiscal year 2015 • EIN 84-6039412

Aug 01, 2014 to Jul 31, 2015 • Filed on May 04, 2016

Organization ProfileSCHOOLNUTRITION.ORG/SNF
120 Waterfront Street No 300National Harbor, MD 20745

(301) 686-3100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$35,964

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,637,620

Up $154,586 (+2.4%) from 2014

Net Assets

Down

$3,710,361

Down $126,840 (-3.3%) from 2014

Liabilities

Up

$2,927,259

Up $281,426 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$702,738

Up $10,901 (+1.6%) from 2014

Expenses

Up

$618,550

Up $435 (+0.1%) from 2014

Net Income

Up

$84,188

Up $10,466 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$6,637,620
Liabilities$2,927,259
Net Assets$3,710,361
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$702,738
Expenses$618,550
Net Income$84,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,017,390
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
Savings and Temporary Cash Investments$2,196,801$3,093,926▲ $897,125
Investments in Publicly Traded Securities$2,900,508$2,960,726▲ $60,218
Cash and Non-Interest-Bearing Accounts$1,294,402$556,061▼ $738,341
Pledges and Grants Receivable$77,946$24,294▼ $53,652
Prepaid Expenses and Deferred Charges-$2,176-
Land, Buildings, and Equipment, Net$0$410▲ $410
Accounts Receivable$13,377$27▼ $13,350
Total Assets$6,483,034$6,637,620▲ $154,586
Liabilities
Grants Payable$2,305,507$2,525,215▲ $219,708
Deferred Revenue$287,817$346,041▲ $58,224
Other Liabilities$50,445$48,770▼ $1,675
Accounts Payable and Accrued Expenses$2,064$7,233▲ $5,169
Total Liabilities$2,645,833$2,927,259▲ $281,426
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,475,909$2,475,909→ $0
Unrestricted Net Assets$1,126,474$1,066,847▼ $59,627
Temporarily Rstr Net Assets$234,818$167,605▼ $67,213
Total Net Assets Fund Balance$3,837,201$3,710,361▼ $126,840
Total Liabilities and Net Assets / Fund Balance$6,483,034$6,637,620▲ $154,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$410$2,551$2,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,472,671-▲ $59,945-$2,404,640
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MontagueExecutive DirectorPT$35,964$35,964

Board Members and Trustees

NameTitle
Scott SwoggerChair
Donna MartinVice Chair
Ami ChildersDirector
Jean RonneiDirector
Julia BauscherDirector
Marcia SmithDirector
Mary BegalleDirector
Sandra FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,155
Program Service Revenue
$42,096
Investment Income
$276,600
Other Revenue
$-44,113
All Other Contributions
$311,671
Change in Net Assets
$84,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,858
Revenue Not Reported on Financial Statements
$-90,120
Revenue Not Reported on Form 990
$-211,028
Other Revenue Adjustments
$-90,120
Total Revenue per Audited Statements
$581,830
Total Revenue per Form 990
$702,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,571
Salaries, Compensation, and Employee Benefits$210,638
Grants and Similar Amounts Paid$159,341
Total Fundraising Expense$9,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,031$61,378-$149,409
Fees for Services Other$35,765$86,563-$122,328
Grants to Domestic Orgs$90,841--$90,841
Grants to Domestic Individuals$68,500--$68,500
Fees for Service Investment Mgmnt Fees$37,135--$37,135
Current Officers, Directors, Trustees, and Key Employees$16,175$19,780-$35,955
Occupancy-$22,688-$22,688
Fees for Services Accounting-$22,116-$22,116
Travel$13,187$4,651-$17,838
Payroll Taxes-$11,317-$11,317
Office Expenses$2,592$7,079-$9,671
Conferences and Meetings$2,338$7,257-$9,595
Other Employee Benefits-$7,360-$7,360
Pension Plan Contributions-$6,597-$6,597
Information Technology$1,276$1,408-$2,684
Advertising$910$1,603-$2,513
Insurance-$2,100-$2,100
Depreciation Depletion-$205-$205
Other Expenses$20,799$-30,250$9,149$-302
Total Functional Expenses$377,549$231,852$9,149$618,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,670
Expenses per Audited Statements$618,550
Total Expenses per Form 990$618,550
Expenses Not Reported on Form 990$90,120
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Nutrition AssociationNational Harbor, MD501 (c) 4Support Sna Public Awareness Program$90,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,120
Fundraising Gross Income$46,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Nutrition Hero Celebration 2$162,491$46,007$44,114$1,893
Total Events$162,491$46,007$90,120$-44,113
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$48,770
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
Yes
Compensation from other sources disclosed
Yes
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

Form 990, Part VI, Section A, Line 4

“Snf board amended its bylaws to modify the composition for its board of directors. Added sna treasurer, professional development and research committee chairs, school nutrition practioner and more at large positions. Removed sna president and vice-president.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented electronically to the board of directors (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 snf's svp of finance & technology for clarification.”

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

“Conflict of interest statements are signed annually by board of directors. Standards of business conduct is sent to potential board members prior to submitting name to the nominating committee. Conflict issues are brought forth to the ethics committee and the process includes review of situation and advisement of required action so that conflict no longer exists. This could include a member resigning from the board.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees.”

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

Filer Name
School Nutrition Foundation
EIN
84-6039412
Phone
3016863100
Address
120 WATERFRONT STREET NO 300, NATIONAL HARBOR, MD 20745

Signing Officer

Name
Patricia Montague
Title
Executive Director
Phone
3016863100
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Montague
Formed
1964
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 35,765. Management and general expenses 1,355. Fundraising expenses 0. Total expenses 37,120. Sna contract services: program service expenses 0. Management and general expenses 85,208. Fundraising expenses 0. Total expenses 85,208.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special revenue event reported net of expenses -90,120.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special revenue event reported net of expenses 90,120.”

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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/InvestmentsPubTradedSecGrp/BOYAmt02900508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02960726
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410
IRS990/LandBldgEquipCostOrOtherBssAmt02961
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02224532
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL NUTRITION FOUNDATION FOCUSES ON PROVIDING THE RESOURCES THAT EDUCATE AND EMPOWER SCHOOL NUTRITION ASSOCIATION (SNA) MEMBERS TO PROVIDE HIGH-QUALITY, LOW-COST MEALS TO STUDENTS ACROSS THE NATION TO FOSTER AN ENVIRONMENT WHERE CHILDREN ACHIEVE OVERALL WELLNESS AND LIFELONG SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03837201
IRS990/NetAssetsOrFundBalancesEOYAmt03710361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-211028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022688
IRS990/OccupancyGrp/TotalAmt022688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07079
IRS990/OfficeExpensesGrp/ProgramServicesAmt02592
IRS990/OfficeExpensesGrp/TotalAmt09671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07360
IRS990/OtherExpensesGrp/Desc0FRINGE ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt09149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-30250
IRS990/OtherExpensesGrp/ProgramServicesAmt020799
IRS990/OtherExpensesGrp/TotalAmt0-302
IRS990/OtherLiabilitiesGrp/BOYAmt050445
IRS990/OtherLiabilitiesGrp/EOYAmt048770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011317
IRS990/PayrollTaxesGrp/TotalAmt011317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06597
IRS990/PensionPlanContributionsGrp/TotalAmt06597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02475909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02475909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02176
IRS990/PrincipalOfficerNm0PATRICIA MONTAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1WEBINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18347
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/ExpenseAmt033983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
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 SCHOOL NUTRITION FOUNDATION'S (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/ExpenseAmt0143120
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 PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15979
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21696
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt340779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45240
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt64638
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt230000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt133749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150953
IRS990/PYInvestmentIncomeAmt0144223
IRS990/PYOtherExpensesAmt0284624
IRS990/PYOtherRevenueAmt0-60464
IRS990/PYProgramServiceRevenueAmt0110865
IRS990/PYRevenuesLessExpensesAmt073722
IRS990/PYSalariesCompEmpBnftPaidAmt0182538
IRS990/PYTotalExpensesAmt0618115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691837
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02196801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03093926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0122536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0184149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0231831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0611853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01324481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01574449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04501087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0777230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0777230
IRS990ScheduleA/InvestmentIncomeCYPct00.14310
IRS990ScheduleA/InvestmentIncomePYPct00.15980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74410
IRS990ScheduleA/PublicSupportPY509Pct00.68480
IRS990ScheduleA/PublicSupportTotal509Amt04042195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0184149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0611853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01324481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01574449
IRS990ScheduleA/Total509Grp/TotalAmt04654048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01419946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01909793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05432318
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037135
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02472671
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02404640
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090841
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-38569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02390962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02472671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-92703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0251731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02590626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02390962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0178125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02613184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02590626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072068

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,637,620
Liabilities
$2,927,259
Net assets
$3,710,361
Revenue
$702,738
Expenses
$618,550
Net income
$84,188
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