Civic Intelligence

Screaming Eagle Foundation

990 • Fiscal year 2020 • EIN 45-4702305

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$930,020

Up $158,859 (+21%) from 2019

Net Assets

Up

$930,020

Up $158,859 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$326,132

Up $99,442 (+44%) from 2019

Expenses

Down

$167,273

Down $18,659 (-10%) from 2019

Net Income

Up

$158,859

Up $118,101 (+290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$930,020
Liabilities$0
Net Assets$930,020
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$326,132
Expenses$167,273
Net Income$158,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$326,132
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$751,732$914,883▲ $163,151
Cash and Non-Interest-Bearing Accounts$19,429$15,137▼ $4,292
Total Assets$771,161$930,020▲ $158,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$751,732$914,883▲ $163,151
Net Assets Without Donor Restrictions$19,429$15,137▼ $4,292
Total Net Assets Fund Balance$771,161$930,020▲ $158,859
Total Liabilities and Net Assets / Fund Balance$771,161$930,020▲ $158,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$751,732$242,764▲ $79,427$159,040$914,883
2018$699,964$64,919▲ $90,252$103,393$751,732
2017$658,153$103,093▲ $12,710$73,992$699,964
2016$335,112$388,330▲ $40,857$106,146$658,153
2015$243,211$66,689▲ $62,979$37,767$335,112
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim ShamblenPresident
Bill BallTrustee
Bob HarkinsTrustee
Marv VosburgTrustee
Stan PaprockiTrustee
Randal UnderhillExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$246,705
Program Service Revenue
$0
Investment Income
$79,427
Other Revenue
$0
All Other Contributions
$246,705
Change in Net Assets
$158,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,132
Total Revenue per Audited Statements
$326,132
Total Revenue per Form 990
$326,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,582
Other Expenses$31,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,582--$135,582
Office Expenses$7,548--$7,548
Fees for Services Accounting-$5,895-$5,895
Other Expenses$5,423--$5,423
Fees for Services Other$2,500--$2,500
Insurance$631--$631
Total Functional Expenses$161,378$5,895$0$167,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,273
Total Expenses per Audited Statements$167,273
Total Expenses per Form 990$167,273
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 35% controlled entity
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
2021-02-01

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
Laura Samuels
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”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0246705
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCREAMING EAGLE FOUNDATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SCREAMING EAGLE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09314310199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 SCREAMING EAGLE BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt032 SCREAMING EAGLE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT CAMPBELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019429
IRS990/CashNonInterestBearingGrp/EOYAmt015137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246705
IRS990/CYGrantsAndSimilarPaidAmt0135582
IRS990/CYInvestmentIncomeAmt079427
IRS990/CYOtherExpensesAmt031691
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158859
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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 KY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0751732
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0914883
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05895
IRS990/FeesForServicesAccountingGrp/TotalAmt05895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN PAPROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SHAMBLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARV VOSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDAL UNDERHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt026982
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135582
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0631
IRS990/InsuranceGrp/TotalAmt0631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079427
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0751732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914883
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0771161
IRS990/NetAssetsOrFundBalancesEOYAmt0930020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07548
IRS990/OfficeExpensesGrp/TotalAmt07548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt09694
IRS990/OtherExpensesGrp/ProgramServicesAmt15423
IRS990/OtherExpensesGrp/TotalAmt09694
IRS990/OtherExpensesGrp/TotalAmt15423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDAL UNDERHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIP AWARDS TO DESCENDENTS OF VETERAN SOLDIERS OF THE 101ST AIRBORNE DIVISION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SCHOLARSHIP AWARDS TO THE CHILDREN OF 101ST DIVISION SOLDIERS INJURED, WOUNDED, OR KILLED IN THE WAR ON GLOBAL TERRORISM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151798
IRS990/PYInvestmentIncomeAmt090419
IRS990/PYOtherExpensesAmt034134
IRS990/PYRevenuesLessExpensesAmt040758
IRS990/PYTotalExpensesAmt0185932
IRS990/PYTotalRevenueAmt0226690
IRS990/ReconcilationRevenueExpnssAmt0158859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01526923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240890
IRS990ScheduleA/Total509Grp/TotalAmt01526923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01526923
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0751732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0242764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0914883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079427
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0159040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0699964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0751732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0103393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0658153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0103093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0699964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0335112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0388330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0658153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0335112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0167273
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0326132
IRS990ScheduleD/TotalExpensesPerForm990Amt0167273
IRS990ScheduleD/TotalRevenuePerForm990Amt0326132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167273
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311982
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPORT DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUPPORT/ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt350
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771161
IRS990/TotalAssetsEOYAmt0930020
IRS990/TotalAssetsGrp/BOYAmt0771161
IRS990/TotalAssetsGrp/EOYAmt0930020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930020
IRS990/TotalProgramServiceExpensesAmt0161378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL UNDERHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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/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/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SAMUELS
ReturnHeader/ReturnTs02021-02-03T08:57:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,020
Liabilities
$0
Net assets
$930,020
Revenue
$326,132
Expenses
$167,273
Net income
$158,859
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