Civic Intelligence

Screaming Eagle Foundation

990 • Fiscal year 2017 • EIN 45-4702305

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.SCREAMINGEAGLE.ORG
32 Screaming Eagle BlvdFort Campbell, KY 42223

(931) 431-0199

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$679,972

Up $304,435 (+81%) from 2016

Net Assets

Up

$679,972

Up $304,435 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$516,131

Up $275,241 (+114%) from 2016

Expenses

Up

$211,696

Up $52,103 (+33%) from 2016

Net Income

Up

$304,435

Up $223,138 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $358,947Liabilities 2012: $0Net Assets 2012: $358,9472012Assets 2013: $367,156Liabilities 2013: $0Net Assets 2013: $367,1562013Assets 2014: $350,832Liabilities 2014: $0Net Assets 2014: $350,8322014Assets 2015: $294,240Liabilities 2015: $0Net Assets 2015: $294,2402015Assets 2016: $375,537Liabilities 2016: $0Net Assets 2016: $375,5372016Assets 2017: $679,972Liabilities 2017: $0Net Assets 2017: $679,9722017Assets 2018: $730,403Liabilities 2018: $0Net Assets 2018: $730,4032018Assets 2019: $771,161Liabilities 2019: $0Net Assets 2019: $771,1612019Assets 2020: $930,020Liabilities 2020: $0Net Assets 2020: $930,0202020Assets 2021: $1,228,494Liabilities 2021: $0Net Assets 2021: $1,228,4942021Assets 2022: $1,039,867Liabilities 2022: $0Net Assets 2022: $1,039,8672022Assets 2023: $1,153,490Liabilities 2023: $0Net Assets 2023: $1,153,4902023Assets 2024: $1,309,036Liabilities 2024: $0Net Assets 2024: $1,309,0362024Assets 2025: $1,343,177Liabilities 2025: $0Net Assets 2025: $1,343,1772025

Highlighted filing

2017

Assets$679,972
Liabilities$0
Net Assets$679,972
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $109,757Expenses 2012: $69,931Net Income 2012: $39,8262012Revenue 2013: $236,596Expenses 2013: $234,589Net Income 2013: $2,0072013Revenue 2014: $167,993Expenses 2014: $184,317Net Income 2014: -$16,3242014Revenue 2015: $91,215Expenses 2015: $147,807Net Income 2015: -$56,5922015Revenue 2016: $240,890Expenses 2016: $159,593Net Income 2016: $81,2972016Revenue 2017: $516,131Expenses 2017: $211,696Net Income 2017: $304,4352017Revenue 2018: $217,080Expenses 2018: $166,649Net Income 2018: $50,4312018Revenue 2019: $226,690Expenses 2019: $185,932Net Income 2019: $40,7582019Revenue 2020: $326,132Expenses 2020: $167,273Net Income 2020: $158,8592020Revenue 2021: $489,539Expenses 2021: $191,065Net Income 2021: $298,4742021Revenue 2022: $5,694Expenses 2022: $194,321Net Income 2022: -$188,6272022Revenue 2023: $289,670Expenses 2023: $176,047Net Income 2023: $113,6232023Revenue 2024: $414,871Expenses 2024: $259,325Net Income 2024: $155,5462024Revenue 2025: $240,902Expenses 2025: $206,761Net Income 2025: $34,1412025

Highlighted filing

2017

Revenue$516,131
Expenses$211,696
Net Income$304,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$516,131
Mission and Program Overview

Mission

To provide monetary assistance to the soldiers of the 101st airborne division and assigned/attached units and their families and for programs that support soldiers and their families at fort campbell, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,112$658,153▲ $323,041
Cash and Non-Interest-Bearing Accounts$40,425$21,819▼ $18,606
Total Assets$375,537$679,972▲ $304,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$335,112$658,153▲ $323,041
Unrestricted Net Assets$40,425$21,819▼ $18,606
Total Net Assets Fund Balance$375,537$679,972▲ $304,435
Total Liabilities and Net Assets / Fund Balance$375,537$679,972▲ $304,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$335,112$388,330▲ $40,857$106,146$658,153
2015$243,211$66,689▲ $62,979$37,767$335,112
2014$324,940$41,886▼ $23,579$100,036$243,211
2013$262,352$87,793▲ $15,991$41,196$324,940
2012$264,121$4,454▲ $4,175$10,398$262,352
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom SewellPresident
Bill BallTrustee
John ThompsonTrustee
Marv VosburgTrustee
Richard SchonbergerTrustee
Randal UnderhillExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$475,173
Program Service Revenue
$0
Investment Income
$40,857
Other Revenue
$101
All Other Contributions
$475,173
Change in Net Assets
$304,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,131
Total Revenue per Audited Statements
$516,131
Total Revenue per Form 990
$516,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,085
Other Expenses$29,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$182,085--$182,085
Office Expenses$10,242--$10,242
Fees for Services Accounting-$5,410-$5,410
Other Expenses$2,563--$2,563
Insurance$1,584--$1,584
Total Functional Expenses$206,286$5,410$0$211,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,696
Total Expenses per Audited Statements$211,696
Total Expenses per Form 990$211,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The trustees of the screaming eagle foundation review the draft financial audit report and draft irs tax form 990 and request revision upon their discussion; only after formal approval of the financial audit report and irs tax form 990 are they filed.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee,principal officer, or member of a committee with governing board delegated powers shall at the time of his/her election or appointment sign a conflict of interest statement. Copies of the signed statements shall be maintained and updated in the headquarters of the foundation and reported at an annual meeting of the foundation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
Screaming Eagle Foundation
EIN
45-4702305
Address
32 SCREAMING EAGLE BLVD, FORT CAMPBELL, KY 42223

Signing Officer

Name
Randal Underhill
Title
Executive Director
Signed
2018-03-05

Organization Details

Principal Officer
Randal Underhill
Formed
2012
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Anna Gentry
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support and carry out the philantrophic programs of the 101st airborne division association and to do such other charitable and educational purposes for the welfare of the active duty soldiers and veterans of the 101st airborne division and their families”

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0262352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0324940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0264121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0262352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010398
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0211696
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0516131
IRS990ScheduleD/TotalExpensesPerForm990Amt0211696
IRS990ScheduleD/TotalRevenuePerForm990Amt0516131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211696
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt312535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPORT DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUPPORT/ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4WOUNDED SOLDIER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND CARRY OUT THE PHILANTROPHIC PROGRAMS OF THE 101ST AIRBORNE DIVISION ASSOCIATION AND TO DO SUCH OTHER CHARITABLE AND EDUCATIONAL PURPOSES FOR THE WELFARE OF THE ACTIVE DUTY SOLDIERS AND VETERANS OF THE 101ST AIRBORNE DIVISION AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE SCREAMING EAGLE FOUNDATION REVIEW THE DRAFT FINANCIAL AUDIT REPORT AND DRAFT IRS TAX FORM 990 AND REQUEST REVISION UPON THEIR DISCUSSION; ONLY AFTER FORMAL APPROVAL OF THE FINANCIAL AUDIT REPORT AND IRS TAX FORM 990 ARE THEY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE,PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL AT THE TIME OF HIS/HER ELECTION OR APPOINTMENT SIGN A CONFLICT OF INTEREST STATEMENT. COPIES OF THE SIGNED STATEMENTS SHALL BE MAINTAINED AND UPDATED IN THE HEADQUARTERS OF THE FOUNDATION AND REPORTED AT AN ANNUAL MEETING OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375537
IRS990/TotalAssetsEOYAmt0679972
IRS990/TotalAssetsGrp/BOYAmt0375537
IRS990/TotalAssetsGrp/EOYAmt0679972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679972
IRS990/TotalProgramServiceExpensesAmt0206286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021819
IRS990/USAddress/AddressLine1Txt032 SCREAMING EAGLE BLVD
IRS990/USAddress/CityNm0FT CAMPBELL
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCREAMINGEAGLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL UNDERHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREAMING EAGLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0454702305
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SCREAMING EAGLE BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGUID GENTRY & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04443 CANTON PIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402365
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA GENTRY
ReturnHeader/ReturnTs02018-03-15T15:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$679,972
Liabilities
$0
Net assets
$679,972
Revenue
$516,131
Expenses
$211,696
Net income
$304,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.24$0.21$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.41$0.26$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.29$0.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.01$0.19$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.49$0.19$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.33$0.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.52$0.21$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.24$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.17$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.24$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.11$0.07$0.04