Civic Intelligence

School Nutrition Foundation

990 • Fiscal year 2017 • EIN 84-6039412

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,821

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,653,380

Up $2,517,036 (+35%) from 2016

Net Assets

Up

$3,983,564

Up $173,510 (+4.6%) from 2016

Liabilities

Up

$5,669,816

Up $2,343,526 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$1,116,282

Up $316,463 (+40%) from 2016

Expenses

Up

$923,564

Up $248,278 (+37%) from 2016

Net Income

Up

$192,718

Up $68,185 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$9,653,380
Liabilities$5,669,816
Net Assets$3,983,564
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,116,282
Expenses$923,564
Net Income$192,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$5,357,445
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 for school nutrition professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,514,132$5,890,151▲ $2,376,019
Investments in Publicly Traded Securities$2,944,644$3,217,999▲ $273,355
Cash and Non-Interest-Bearing Accounts$648,692$493,737▼ $154,955
Pledges and Grants Receivable$25,234$18,292▼ $6,942
Prepaid Expenses and Deferred Charges$2,341$1,417▼ $924
Accounts Receivable$1,096--
Land, Buildings, and Equipment, Net$205$0▼ $205
Total Assets$7,136,344$9,653,380▲ $2,517,036
Other Assets Total$0$31,784▲ $31,784
Liabilities
Grants Payable$2,762,665$5,190,643▲ $2,427,978
Deferred Revenue$421,107$471,678▲ $50,571
Other Liabilities$119,200$0▼ $119,200
Accounts Payable and Accrued Expenses$23,318$7,495▼ $15,823
Total Liabilities$3,326,290$5,669,816▲ $2,343,526
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,475,909$2,475,909→ $0
Unrestricted Net Assets$1,038,587$1,212,577▲ $173,990
Temporarily Rstr Net Assets$295,558$295,078▼ $480
Total Net Assets Fund Balance$3,810,054$3,983,564▲ $173,510
Total Liabilities and Net Assets / Fund Balance$7,136,344$9,653,380▲ $2,517,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,961$2,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,347,005-▲ $222,951-$2,444,830
2015$2,404,640-▲ $65,391-$2,347,005
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet HedrickStaff AdvisorFT$107,277$9,544$116,821
Patricia MontagueChief Executive Officer-$37,388-$37,388

Board Members and Trustees

NameTitle
Sandra FordChair
Scott SwoggerVice Chair
Beth Mincemoyer Egan RdDirector
Chuck AinsworthDirector
Joanne KinseyDirector
Kathleen BurrillDirector
Mary BegalleDirector
Mike BurkeDirector
Scott BenneDirector
Shirley BrownDirector
Jane BalekExcutive Director
Debbi BeauvaisSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth CampbellContracted Services Walmart Grant127 16TH STREET NORTH EAST, Washington, DC 20002$116,113
Revenue and Support

Revenue Composition

Contributions and Grants
$860,771
Program Service Revenue
$32,758
Investment Income
$265,260
Other Revenue
$-42,507
All Other Contributions
$637,131
Change in Net Assets
$192,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,135
Revenue Not Reported on Financial Statements
$-80,853
Revenue Not Reported on Form 990
$-19,208
Other Revenue Adjustments
$-80,853
Total Revenue per Audited Statements
$1,177,927
Total Revenue per Form 990
$1,116,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,293
Salaries, Compensation, and Employee Benefits$293,859
Grants and Similar Amounts Paid$195,412
Total Fundraising Expense$20,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,707$46,155-$201,862
Other Salaries and Wages$46,923$130,354-$177,277
Office Expenses$18,527$86,925-$105,452
Grants to Domestic Individuals$102,826--$102,826
Grants to Domestic Orgs$92,586--$92,586
Current Officers, Directors, Trustees, and Key Employees$13,099$63,586$13,099$89,784
Travel$20,808$12,714$882$34,404
Occupancy-$26,991-$26,991
Fees for Services Accounting-$21,259-$21,259
Fees for Services Management$18,501--$18,501
Conferences and Meetings$10,406$3,792$260$14,458
Payroll Taxes-$13,956-$13,956
Information Technology$7,184$1,078-$8,262
Pension Plan Contributions-$7,058-$7,058
Other Employee Benefits-$5,784-$5,784
Fees for Services Legal-$1,689-$1,689
Advertising$90$1,073-$1,163
Depreciation Depletion-$205-$205
Other Expenses$14,627$-20,986$6,359$0
Total Functional Expenses$501,284$401,680$20,600$923,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,417
Expenses per Audited Statements$923,564
Total Expenses per Form 990$923,564
Expenses Not Reported on Form 990$80,853
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$92,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,853
Fundraising Gross Income$38,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Celebration$261,898$38,258$24,805$13,453
Total Events$261,898$38,258$80,853$-42,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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

“For the ceo's compensation, the organization uses market data for non-profit associations of like size located in the washington, dc area. For all staff, an independent compensation consultant conducted a market salary review. The consulting group provided guidance as to how to roll data into future periods to ensure snf's salaries are within market. Dollars are included in the annual operating budget approved by the board of directors to allow for adjustments. Snf's ceo reviewed the market salary data and approves market adjustments based on dollars budgeted and available to support such adjustments.”

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
Chief Executive Officer
Phone
3016863100
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Montague
Formed
1964
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants wal-mart grant and pew grant: program service expenses 155,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,707. Cosultant - general adminstration and share our strength grant: program service expenses 0. Management and general expenses 31,054. Fundraising expenses 0. Total expenses 31,054. State charitable registration fees: program service expenses 0. Management and general expenses 15,101. Fundraising expenses 0. Total expenses 15,101.”

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 -80,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special revenue event reported net of expenses 80,853.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXCUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223640
IRS990/FundraisingDirectExpensesAmt080853
IRS990/FundraisingGrossIncomeAmt038258
IRS990/GainOrLossGrp/SecuritiesAmt0174508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt02762665
IRS990/GrantsPayableGrp/EOYAmt05190643
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092586
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04334818
IRS990/GrossReceiptsAmt05357445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01078
IRS990/InformationTechnologyGrp/ProgramServicesAmt07184
IRS990/InformationTechnologyGrp/TotalAmt08262
IRS990/InvestmentIncomeGrp/ExclusionAmt090752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02944644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03217999
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02961
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04160310
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 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/NetAssetsOrFundBalancesBOYAmt03810054
IRS990/NetAssetsOrFundBalancesEOYAmt03983564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026991
IRS990/OccupancyGrp/TotalAmt026991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086925
IRS990/OfficeExpensesGrp/ProgramServicesAmt018527
IRS990/OfficeExpensesGrp/TotalAmt0105452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05784
IRS990/OtherExpensesGrp/Desc0PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt06359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-20986
IRS990/OtherExpensesGrp/ProgramServicesAmt014627
IRS990/OtherExpensesGrp/TotalAmt047
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt0119200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013956
IRS990/PayrollTaxesGrp/TotalAmt013956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07058
IRS990/PensionPlanContributionsGrp/TotalAmt07058
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02475909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02475909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01417
IRS990/PrincipalOfficerNm0PATRICIA MONTAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032758
IRS990/ProgSrvcAccomActy2Grp/Desc0INVEST 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/ProgSrvcAccomActy2Grp/ExpenseAmt0125127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092586
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL 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/ProgSrvcAccomActy3Grp/ExpenseAmt049034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL 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 SNF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN-DEPTH CASE STUDIES WITH 8-10 SCHOOL NUTRITION DIRECTORS FROMGEOGRAPHICALLY DIVERSE DISTRICTS WITH REPRESENTATION FROM DISTRICTS OFVARIOUS SIZES AND DEMOGRAPHICS (LARGE, SMALL, URBAN, SUBURBAN, RURAL)RESULTING IN A FINAL WRITTEN REPORT HIGHLIGHTING OUTCOMES FROM THE CASESTUDIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SNA CONFERENCE SCHOLARSHIPS:THIS SCHOLARSHIP IS OFFERED TO SNA MEMBERS WHO WOULD LIKE TO ATTEND SNA'S SCHOOL NUTRITION INDUSTRY CONFERENCE, LEGISLATIVE ACTION CONFERENCE OR ANNUAL NATIONAL CONFERENCE. FUNDING DONATED BY SNA TO SNF, THE MULTIPLE $1,500 SCHOLARSHIPS ARE MADE ON A FIRST COME, FIRST SERVED BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SCHWAN'S SCHOLARSHIP:FUNDED BY SCHWAN'S FOODSERVICE, THIS SCHOLARSHIP PROGRAM PROVIDES INDIVIDUAL SCHOLARSHIPS TO ACTIVE SNA MEMBERS TO PURSUE SCHOOL FOODSERVICES RELATED COURSEWORK AT THE COLLEGE/VOCATIONAL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RICHARD RUSSELL SPEAKER:THE RICHARD B RUSSELL LEADERSHIP SERIES WAS ESTABLISHED IN 2010 BY GEORGIA SNA IN MEMORY OF RICHARD B. RUSSELL, WHO WAS A PASSIONATE ADVOCATE OF SCHOOL NUTRITION PROGRAMS. USED TO PROVIDE LEADERSHIP SPEAKERS DURING SNA'S ANNUAL NATIONAL CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ANC FIRST TIMER SCHOLARSHIP:THIS SCHOLARSHIP IS OFFERED TO SNA MEMBERS WHO WOULD LIKE TO ATTEND ANC FOR THE FIRST TIME. THE MULTIPLE $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/Desc6J. MARTIN ENDOWMENT FUND:THE PURPOSE OF THE FUND IS TO SUPPORT THE DEVELOPMENT OF LEADERSHIP AND ADVOCACY SKILLS OF SNA MEMBERS BY PROVIDING FUNDS FOR SNA MEMBERS TO ATTEND THE ANNUAL LEGISLATIVE ACTION CONFERENCE (LAC).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024140
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222292
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt321000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt410032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt59525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62611
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt155626
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt221000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt37500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132542
IRS990/PYInvestmentIncomeAmt097897
IRS990/PYOtherExpensesAmt0326232
IRS990/PYOtherRevenueAmt0-57448
IRS990/PYProgramServiceRevenueAmt019932
IRS990/PYRevenuesLessExpensesAmt0124533
IRS990/PYSalariesCompEmpBnftPaidAmt0216512
IRS990/PYTotalExpensesAmt0675286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03514132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05890151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0122536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0215873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0860771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0739705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03202633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0530178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0530178
IRS990ScheduleA/InvestmentIncomeCYPct00.13460
IRS990ScheduleA/InvestmentIncomePYPct00.12230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01040

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,653,380
Liabilities
$5,669,816
Net assets
$3,983,564
Revenue
$1,116,282
Expenses
$923,564
Net income
$192,718
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