Civic Intelligence

School Nutrition Foundation

990 • Fiscal year 2018 • EIN 84-6039412

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileSCHOOLNUTRITIONFOUNDATION.ORG
2900 S Quincy Street No 700Arlington, VA 22206

(703) 824-3000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.16x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$406,661

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,530,552

Down $1,122,828 (-12%) from 2017

Net Assets

Down

$3,923,300

Down $60,264 (-1.5%) from 2017

Liabilities

Down

$4,607,252

Down $1,062,564 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$892,085

Down $224,197 (-20%) from 2017

Expenses

Up

$1,037,748

Up $114,184 (+12%) from 2017

Net Income

Down

-$145,663

Down $338,381 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$8,530,552
Liabilities$4,607,252
Net Assets$3,923,300
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$892,085
Expenses$1,037,748
Net Income-$145,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,196,566
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$5,890,151$4,711,590▼ $1,178,561
Investments in Publicly Traded Securities$3,217,999$3,285,667▲ $67,668
Cash and Non-Interest-Bearing Accounts$493,737$497,769▲ $4,032
Pledges and Grants Receivable$18,292$29,825▲ $11,533
Prepaid Expenses and Deferred Charges$1,417$5,701▲ $4,284
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,653,380$8,530,552▼ $1,122,828
Other Assets Total$31,784$0▼ $31,784
Liabilities
Grants Payable$5,190,643$3,959,814▼ $1,230,829
Deferred Revenue$471,678$573,940▲ $102,262
Other Liabilities$0$65,417▲ $65,417
Accounts Payable and Accrued Expenses$7,495$8,081▲ $586
Total Liabilities$5,669,816$4,607,252▼ $1,062,564
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,475,909$2,475,909→ $0
Unrestricted Net Assets$1,212,577$1,191,883▼ $20,694
Temporarily Rstr Net Assets$295,078$255,508▼ $39,570
Total Net Assets Fund Balance$3,983,564$3,923,300▼ $60,264
Total Liabilities and Net Assets / Fund Balance$9,653,380$8,530,552▼ $1,122,828

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,444,830-▲ $168,844-$2,484,211
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BalekExecutive DirectorFT$113,934$12,331$126,265
Janet HedrickStaff Advisor (left Oct 2017)FT$104,571$6,942$111,513

Board Members and Trustees

NameTitle
Sandra FordChair
Kathleen BurrillVice Chair
Chuck AinsworthDirector
Jill KiddDirector
Joanne KinseyDirector
Mary BegalleDirector
Mike BurkeDirector
Scott BenneDirector
Shirley BrownDirector
Suzanne MoralesDirector
Scott SwoggerDirector (left July 2018)
Patricia MontagueCEO
Kimberley WilliamsSVP, Finance & Technology
Debbi BeauvaisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth CampbellWal-mart Grant Consultant127 16TH ST NE, Washington, DC 20002$115,630
Revenue and Support

Revenue Composition

Contributions and Grants
$787,086
Program Service Revenue
$19,800
Investment Income
$94,797
Other Revenue
$-9,598
All Other Contributions
$644,086
Change in Net Assets
$-145,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,649
Total Revenue per Audited Statements
$1,044,734
Total Revenue per Form 990
$892,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,022
Salaries, Compensation, and Employee Benefits$400,332
Grants and Similar Amounts Paid$198,394
Total Fundraising Expense$140,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,854$88,299-$250,153
Current Officers, Directors, Trustees, and Key Employees$24,644$105,237$80,592$210,473
Other Salaries and Wages$60,325$70,024$13,039$143,388
Grants to Domestic Individuals$106,721--$106,721
Grants to Domestic Orgs$91,673--$91,673
Office Expenses$30,188$19,335$3,240$52,763
Occupancy-$38,200-$38,200
Payroll Taxes-$26,004-$26,004
Travel$22,380-$1,499$23,879
Fees for Service Investment Mgmnt Fees$18,775$4,827-$23,602
Fees for Services Accounting-$21,052-$21,052
Conferences and Meetings$4,037$9,379-$13,416
Pension Plan Contributions-$12,169-$12,169
Other Employee Benefits$7,063$1,235-$8,298
Information Technology$872$2,484-$3,356
Fees for Services Legal-$1,715-$1,715
Other Expenses$19,366$-50,389$25,893$-5,130
Total Functional Expenses$547,898$349,571$140,279$1,037,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,998
Expenses per Audited Statements$1,037,748
Total Expenses per Form 990$1,037,748
Expenses Not Reported on Form 990$67,250
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$91,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,380
Fundraising Gross Income$44,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Nutrition Hero Celebration$187,759$44,759-$44,759
Total Events$187,759$44,759$54,380$-9,621
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$65,417
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 one 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
7038243000
Address
2900 S QUINCY STREET NO 700, ARLINGTON, VA 22206

Signing Officer

Name
Patricia Montague
Title
Chief Executive Officer
Phone
7038243000
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Montague
Formed
1964
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
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

“Sna contract services: program service expenses 0. Management and general expenses 83,448. Fundraising expenses 0. Total expenses 83,448. Program consultants: program service expenses 161,854. Management and general expenses 4,851. Fundraising expenses 0. Total expenses 166,705.”

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 2D - OTHER ADJUSTMENTS:

“In-kind services 12,870. Special event expense 54,380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 54,380. In-kind services 12,870.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104571
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/ReportableCompFromRltdOrgAmt13359640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14148171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt11DIRECTOR (LEFT JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, FINANCE & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF ADVISOR (LEFT OCT 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt054380
IRS990/FundraisingGrossIncomeAmt044759
IRS990/GainOrLossGrp/SecuritiesAmt012880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt05190643
IRS990/GrantsPayableGrp/EOYAmt03959814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106721
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106721
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262981
IRS990/GrossReceiptsAmt01196566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02484
IRS990/InformationTechnologyGrp/ProgramServicesAmt0872
IRS990/InformationTechnologyGrp/TotalAmt03356
IRS990/InvestmentIncomeGrp/ExclusionAmt081917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03217999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03285667
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02961
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL NUTRITION FOUNDATION FOCUSES ON ADVANCING SCHOOL NUTRITION PROGRAMS BY PROVIDING RESOURCES TO SCHOOL NUTRITION PROFESSIONALS. THROUGH COLLABORATION WITH THE SCHOOL NUTRITION ASSOCIATION, ALLIED PARTNERS AND DONORS, THE SCHOOL NUTRITION FOUNDATION IS COMMITTED TO IDENTIFYING AND SUPPORTING SCHOOL NUTRITION RESEARCH, TRENDS AND INNOVATIONS, SHARING BEST PRACTICES WITH THE SCHOOL NUTRITION COMMUNITY AND PROVIDING SCHOLARSHIPS TO SNA MEMBERS FOR PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03983564
IRS990/NetAssetsOrFundBalancesEOYAmt03923300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038200
IRS990/OccupancyGrp/TotalAmt038200
IRS990/OfficeExpensesGrp/FundraisingAmt03240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019335
IRS990/OfficeExpensesGrp/ProgramServicesAmt030188
IRS990/OfficeExpensesGrp/TotalAmt052763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031784
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08298
IRS990/OtherExpensesGrp/Desc0FOUNDATION CELEBRATION
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt016016
IRS990/OtherExpensesGrp/FundraisingAmt125893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-50389
IRS990/OtherExpensesGrp/ProgramServicesAmt019366
IRS990/OtherExpensesGrp/TotalAmt016016
IRS990/OtherExpensesGrp/TotalAmt1-5130
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026004
IRS990/PayrollTaxesGrp/TotalAmt026004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012169
IRS990/PensionPlanContributionsGrp/TotalAmt012169
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02475909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02475909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05701
IRS990/PrincipalOfficerNm0PATRICIA MONTAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019800
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/ExpenseAmt0129463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL GROWTH AND OTHER SCHOLARSHIPS:THE SCHOOL NUTRITION FOUNDATION PROVIDES SCHOLARSHIPS FOR SNA MEMBERS TO PURSUE THEIR EDUCATION DREAMS AND TO ATTEND SNA CONFERENCES. ALSO, IN PARTNERSHIP WITH WINSTON FOODSERVICE SNF OFFERS AN OPPORTUNITY FOR ONE SCHOOL DISTRICT TO RECEIVE AN EQUIPMENT GRANT FOR UP TO 10 PIECES OF KITHCEN EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW PROJECTS:THROUGH OUR PARTNERSHIP WITH SHARE OUR STRENGTH'S NO KID HUNGRY, THE FOUNDATION HAS DEVELOPED TOOLS AND TRAINING TO ASSIST SCHOOL NUTRITION DIRECTORS IN EXPANDING MEAL PROGRAMS. ADDITIONALLY, THROUGH A PARTNERSHIP WITH NATIONAL DAIRY COUNCIL THE FOUNDATION CONDUCTED RESEARCH TO GAIN AN UNDERSTANDING OF ATTITUDES OF SCHOOL NUTRITION PROFESSIONALS AROUND THE LEVEL ON TRUST IN DAIRY AS WELL AS DEVELOPED RESOURCES TO SHARE INNOVATIVE STRATEGIES IN THE AREAS OF SUSTAINABLE NUTRITION AND INCREASING PARTICIPATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHWANS SCHOLARSHIP:FUNDED BY SCHWAN'S FOODSERVICE, THIS SCHOLARSHIP PROGRAM PROVIDES INDIVIDUAL SCHOLARSHIPS TO ACTIVE SCHOOL NUTRITION ASSOCIATION MEMBERS TO PURSUE SCHOOL FOODSERVICES RELATED COURSEWORK AT THE COLLEGE/VOCATIONAL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123651
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt122262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195412
IRS990/PYInvestmentIncomeAmt0265260
IRS990/PYOtherExpensesAmt0434293
IRS990/PYOtherRevenueAmt0-42507
IRS990/PYProgramServiceRevenueAmt032758
IRS990/PYRevenuesLessExpensesAmt0192718
IRS990/PYSalariesCompEmpBnftPaidAmt0293859
IRS990/PYTotalExpensesAmt0923564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05890151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04711590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0799956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0860771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0739705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03327376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507644
IRS990ScheduleA/InvestmentIncomeCYPct00.12250

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,530,552
Liabilities
$4,607,252
Net assets
$3,923,300
Revenue
$892,085
Expenses
$1,037,748
Net income
-$145,663
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