Civic Intelligence

Task Force Dagger Foundation

990 • Fiscal year 2015 • EIN 80-0439987

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.TASKFORCEDAGGER.ORG

View Organization Page

5900 South Lake Forest DriveMckinney, TX 75070

(214) 336-4567

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$119,587

Down $42,726 (-26%) from 2014

Net Assets

Down

-$80,055

Down $230,794 (-153%) from 2014

Liabilities

Up

$199,642

Up $188,068 (+1625%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$1,139,738

Up $414,936 (+57%) from 2014

Expenses

Up

$1,370,532

Up $686,457 (+100%) from 2014

Net Income

Down

-$230,794

Down $271,521 (-667%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $42,591Liabilities 2011: $0Net Assets 2011: $42,5912011Assets 2012: $86,694Liabilities 2012: $37,779Net Assets 2012: $48,9152012Assets 2013: $138,941Liabilities 2013: $28,929Net Assets 2013: $110,0122013Assets 2014: $162,313Liabilities 2014: $11,574Net Assets 2014: $150,7392014Assets 2015: $119,587Liabilities 2015: $199,642Net Assets 2015: -$80,0552015Assets 2016: $187,853Liabilities 2016: $207,702Net Assets 2016: -$19,8492016Assets 2017: $91,933Liabilities 2017: $10,198Net Assets 2017: $81,7352017Assets 2018: $272,688Liabilities 2018: $120,713Net Assets 2018: $151,9752018Assets 2019: $591,377Liabilities 2019: $226,221Net Assets 2019: $365,1562019Assets 2020: $588,975Liabilities 2020: $24,869Net Assets 2020: $564,1062020Assets 2021: $595,871Liabilities 2021: $56,853Net Assets 2021: $539,0182021Assets 2022: $1,118,788Liabilities 2022: $51,408Net Assets 2022: $1,067,3802022Assets 2023: $1,178,504Liabilities 2023: $66,200Net Assets 2023: $1,112,3042023Assets 2024: $1,154,225Liabilities 2024: $46,500Net Assets 2024: $1,107,7252024

Highlighted filing

2015

Assets$119,587
Liabilities$199,642
Net Assets-$80,055
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $45,2402011Expenses 2012: $204,4562012Expenses 2013: $76,2982013Revenue 2014: $724,802Expenses 2014: $684,075Net Income 2014: $40,7272014Revenue 2015: $1,139,738Expenses 2015: $1,370,532Net Income 2015: -$230,7942015Revenue 2016: $1,338,547Expenses 2016: $1,278,341Net Income 2016: $60,2062016Revenue 2017: $1,313,286Expenses 2017: $1,147,978Net Income 2017: $165,3082017Revenue 2018: $894,507Expenses 2018: $824,266Net Income 2018: $70,2412018Revenue 2019: $1,647,887Expenses 2019: $1,434,706Net Income 2019: $213,1812019Revenue 2020: $1,053,861Expenses 2020: $755,744Net Income 2020: $298,1172020Revenue 2021: $582,412Expenses 2021: $607,531Net Income 2021: -$25,1192021Revenue 2022: $1,616,433Expenses 2022: $1,117,570Net Income 2022: $498,8632022Revenue 2023: $1,316,955Expenses 2023: $1,272,031Net Income 2023: $44,9242023Revenue 2024: $1,273,056Expenses 2024: $1,277,635Net Income 2024: -$4,5792024

Highlighted filing

2015

Revenue$1,139,738
Expenses$1,370,532
Net Income-$230,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,158,148
Mission and Program Overview

Mission

The organization provides assistance to more than 1,000 Special Forces members and their families through year-round programs that are crafted to heal, rebuild, and empower, providing them with mission, purpose and focus.

Task Force Dagger Foundation is dedicated to providing immediate assistance to wounded, ill, or injured Soldiers and their families, and the families of casualties from the United States Army Special Operations Command.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,548$75,665▲ $16,117
Inventories for Sale or Use$15,347$16,432▲ $1,085
Land, Buildings, and Equipment, Net$19,196$12,989▼ $6,207
Prepaid Expenses and Deferred Charges$9,993$7,354▼ $2,639
Accounts Receivable$6,761$3,650▼ $3,111
Savings and Temporary Cash Investments$50,043$3,022▼ $47,021
Intangible Assets$1,425$475▼ $950
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$162,313$119,587▼ $42,726
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,574$199,642▲ $188,068
Total Liabilities$11,574$199,642▲ $188,068
Net Assets / Fund Balance
Unrestricted Net Assets$150,739$-80,055▼ $230,794
Total Net Assets Fund Balance$150,739$-80,055▼ $230,794
Total Liabilities and Net Assets / Fund Balance$162,313$119,587▼ $42,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,989$17,976$30,965
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Keith DavidExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Benjamin BethkeDirector
Frank AntenoriDirector
Rick L WalkerDirector
Scott GronowskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,767
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-44
All Other Contributions
$1,139,767
Change in Net Assets
$-230,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies23$500,500Invoice Discount
Other Non Cash Contri Table1$68,109Discounted Invoices
Other Non Cash Contri Table30$11,896Fair Market Value (FMV)
Other Non Cash Contri Table1$9,100Invoice Discount
Other Non Cash Contri Table1$8,512Fair Market Value (FMV)
Other Non Cash Contri Table7$6,451Fair Market Value (FMV)
Other Non Cash Contri Table1$5,138Invoice Discount
Other Non Cash Contri Table3$4,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,863Invoice Discount
Other Non Cash Contri Table1$3,595Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,340Fair Market Value (FMV)
Other Non Cash Contri Table1$2,100Fair Market Value (FMV)
Other Non Cash Contri Table2$1,700Fair Market Value (FMV)
Other Non Cash Contri Table4$1,309Fair Market Value (FMV)
Other Non Cash Contri Table1$900Fair Market Value (FMV)
Total Noncash Contributions79$633,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,738
Total Revenue per Audited Statements
$1,139,738
Total Revenue per Form 990
$1,139,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,226
Salaries, Compensation, and Employee Benefits$59,306
Total Fundraising Expense$37,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,240$685$1,808$160,733
All Other Expenses$126,220$4,485$2,815$133,520
Travel$132,366$187$771$133,324
Current Officers, Directors, Trustees, and Key Employees$25,198$2,980$31,128$59,306
Other Expenses$34,538$50$112$34,588
Advertising$11,067--$11,067
Fees for Services Accounting-$10,094-$10,094
Depreciation Depletion$5,234$2,072-$7,306
Office Expenses$253$6,514-$6,767
Conferences and Meetings$55$1,389$934$2,378
Insurance$629--$629
Fees for Services Other$250--$250
Total Functional Expenses$1,304,490$28,474$37,568$1,370,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,370,532
Total Expenses per Audited Statements$1,370,532
Total Expenses per Form 990$1,370,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$9,971
Gaming Gross Income$8,968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the foundation manager before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information not found on the website is avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Task Force Dagger Foundation
EIN
80-0439987
Phone
2143364567
Address
5900 SOUTH LAKE FOREST DRIVE, MCKINNEY, TX 75070

Signing Officer

Name
Charles Keith David
Title
Foundation Manager
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Keith David
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
75

Preparer

Firm
Chuck Corley & Associates
Address
12655 N CENTRAL EXPRESSWAY SUITE 34, DALLAS, TX 75243
Preparer
Chuck Corley
Phone
9723858004
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 3 GUN TEAM A RECREATIONAL THERAPY ACTIVITY THAT FOSTERS A SENSE OF WELL-BEING AND ASSISTS THE SERVICE MEMBER'S RECOVERY FROM WOUNDS OR INJURIES SUSTAINED IN THE LINE OF DUTY. THIS AMOUNT ALSO INCLUDES THE DEPRECIATION OF THE FIREARMS USED IN COMPETITION EVENTS OTHER PROGRAM SERVICES 5: SWIM WITH THE SHARKSTHE FOUNDATION SPONSORS AND ORGANIZES RECREATIONAL THERAPY ACTIVITIES THAT FOSTER A SENSE OF WELL-BEING, OFFER ENCOURAGEMENT, AND ASSISTS THE SERVICE MEMBER'S RECOVERY FROM WOUNDS OR INJURIES SUSTAINED IN THE LINE OF DUTY. OTHER PROGRAM SERVICES 6: ALL OTHER RECREATIONAL THERAPY EVENTSTF Dagger sponsors activities that foster a sense of well-being, offer encouragement, and assist the service member's rehabilitation and recovery from wounds/injuries sustained while serving our country. One of our core beliefs is that if the soldier is injured, the whole family is injured and must heal together. It is important that the Soldier and his or her family understand that they must bond and work as a team. It is because of this core belief in teamwork that we bring the whole family. Teamwork is more than being on a Special Forces Team, it is being part of a family that is stronger together. As such, when we conduct an RTE, we bring the whole family and include the whole family in the activities. Our activities include Scuba, 3 Gun shooting events, Outdoor activities such as white water rafting, fishing, sailing, horseback riding, skiing, and snowmobiling. We work with the both the units and the US Special Operations Command's Care Coalition to identify those who would benefit from being part of one of our events. Our events include not only those who are wounded, ill, or injured and their families, but also Gold Star families and other families who have lost loved ones in the service of their country.”

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IRS990/OfficeExpensesGrp/TotalAmt06767
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IRS990/OtherExpensesGrp/Desc1RATIONS
IRS990/OtherExpensesGrp/Desc2LIVING EXPENSE SUPPORT
IRS990/OtherExpensesGrp/Desc3FACILITIES & EQUIPMENT
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IRS990/OtherExpensesGrp/TotalAmt169439
IRS990/OtherExpensesGrp/TotalAmt236945
IRS990/OtherExpensesGrp/TotalAmt334588
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07354
IRS990/PrincipalOfficerNm0CHARLES KEITH DAVID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMEDIATE NEEDS TFD assists Army Special Operations Soldiers and their families with needs that are not covered by the Army, DoD, VA, or their insurance. The needs that we cover are diverse and cover every type of assistance both medical and other immediate needs as identified from either the unit chain of command or the US Special Operatons Command's Care Coalition. The needs are usually from a Soldier being wounded in combat, injured in training, or an illness that occurs on active duty and resulting hardships. TFD also covers the family member with support because of cancer and other illnesses/needs where there are gaps in coverage through Tricare or the VA. It is important for the Soldier to know that he and his/her family will have an organization that will help in their time of need.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DAGGER DIVE VIITHE FOUNDATION SPONSORS AND ORGANIZES RECREATIONAL THERAPY ACTIVITIES THAT FOSTER A SENSE OF WELL-BEING, OFFER ENCOURAGEMENT, AND ASSISTS THE SERVICE MEMBER'S RECOVERY FROM WOUNDS OR INJURIES SUSTAINED IN THE LINE OF DUTY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075785
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075785
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IRS990ScheduleA/TotalSupportAmt02288441
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030965
IRS990ScheduleD/ExpensesSubtotalAmt01370532
IRS990ScheduleD/RevenueSubtotalAmt01139738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012989
IRS990ScheduleD/TotalExpensesPerForm990Amt01370532
IRS990ScheduleD/TotalRevenuePerForm990Amt01139738
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0INVOICE DISCOUNT
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0500500
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt930
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt102
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt117
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt144
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCUBA DIVE GEAR & LESONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Event Facilities & Site Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HOTEL ROOMS, MEALS & SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Event Facilities & Site Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4COMPETITION TARGET RIFLE & ACC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5LMT M4 RIFLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6NIGHT VISION HELMET VIEWER
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8AMUNITION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9MEALS
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12DIVE BOATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc13PHOTOGRAPHY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc14WELCOME BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1INVOICE DISCOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DISCOUNTED INVOICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3INVOICE DISCOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4INVOICE DISCOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt12FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt13FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt14FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,587
Liabilities
$199,642
Net assets
-$80,055
Revenue
$1,139,738
Expenses
$1,370,532
Net income
-$230,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.11$1.27$1.28$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.32$1.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.62$1.12$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.58$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$1.05$0.76$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.37$1.65$1.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.89$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.31$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.14$1.37$0.23
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05