Civic Intelligence

Task Force Dagger Foundation

990 • Fiscal year 2017 • EIN 80-0439987

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.TASKFORCEDAGGER.ORG

View Organization Page

12655 N Central ExpwyDallas, TX 75243

(214) 336-4567

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$91,933

Down $95,920 (-51%) from 2016

Net Assets

Up

$81,735

Up $101,584 (+512%) from 2016

Liabilities

Down

$10,198

Down $197,504 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Down

$1,313,286

Down $25,261 (-1.9%) from 2016

Expenses

Down

$1,147,978

Down $130,363 (-10%) from 2016

Net Income

Up

$165,308

Up $105,102 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$91,933
Liabilities$10,198
Net Assets$81,735
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,313,286
Expenses$1,147,978
Net Income$165,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,354,458
Mission and Program Overview

Mission

The foundation provides assistance to wounded, ill or injured US Special Operations Command (USSOCOM) members and their familties. We respond to urgent needs and conduct adaptive therapy events.

Task Force Dagger Foundation provides assistance to wounded, ill, or injured US Special Operations Command (USSOCOM) members and their families. We respond to urgent needs, conduct Recreational Adaptive Therapy Events, and provide next-generation health solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,290$23,966▼ $58,324
Pledges and Grants Receivable-$21,388-
Cash and Non-Interest-Bearing Accounts$61,915$18,232▼ $43,683
Inventories for Sale or Use$17,859$8,969▼ $8,890
Intangible Assets$5,713$6,111▲ $398
Land, Buildings, and Equipment, Net$8,920$5,222▼ $3,698
Prepaid Expenses and Deferred Charges$11,156$4,518▼ $6,638
Accounts Receivable-$3,526-
Other Notes and Loans Receivable, Net-$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$187,853$91,933▼ $95,920
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$207,702$10,198▼ $197,504
Total Liabilities$207,702$10,198▼ $197,504
Net Assets / Fund Balance
Unrestricted Net Assets$-125,713$75,358▲ $201,071
Temporarily Rstr Net Assets$105,864$6,377▼ $99,487
Total Net Assets Fund Balance$-19,849$81,735▲ $101,584
Total Liabilities and Net Assets / Fund Balance$187,853$91,933▼ $95,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,222$29,939$35,161
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Keith DavidExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Edward G WintersDirector
Gary HarrellDirector
Mark StephensDirector
Rick L WalkerDirector
Scott FordDirector
Scott GronowskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,675
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$5,530
All Other Contributions
$1,307,675
Change in Net Assets
$165,308

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
Other Non Cash Contri Table1$77,391No Charge Invoices
Drugs and Medical Supplies1$53,900Invoice Discounts
Other Non Cash Contri Table1$46,842Discounted Invoices
Other Non Cash Contri Table1$29,053Discounted Invoice
Other Non Cash Contri Table1$25,008No Charge Invoice
Other Non Cash Contri Table1$21,200No Charge Invoice
Other Non Cash Contri Table1$16,558No Charge Invoice
Other Non Cash Contri Table1$8,177No Charge Invoices
Total Noncash Contributions8$278,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,286
Total Revenue per Audited Statements
$1,313,286
Total Revenue per Form 990
$1,313,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,447
Salaries, Compensation, and Employee Benefits$94,531
Total Fundraising Expense$8,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl$134,292$4,624-$138,916
All Other Expenses$115,810$14,981$7,430$138,221
Occupancy$122,779$1,091-$123,870
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Fees for Services Accounting-$57,750-$57,750
Other Expenses$42,385$2,976-$45,361
Advertising$41,603-$772$42,375
Other Salaries and Wages$13,206$20,823$502$34,531
Depreciation Depletion$4,845$4,369-$9,214
Office Expenses$767$5,490-$6,257
Conferences and Meetings-$2,209-$2,209
Total Functional Expenses$1,004,766$134,508$8,704$1,147,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,978
Total Expenses per Audited Statements$1,147,978
Total Expenses per Form 990$1,147,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,631
Gaming Direct Expenses$36,388
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
12655 N CENTRAL EXPWY, DALLAS, TX 75243

Signing Officer

Name
Charles Keith David
Title
Foundation Manager
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Keith David
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
125

Preparer

Firm
Chuck Corley & Associ CPA
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:”

Form 990, Part IX, Line 24E: Other Expenses

“AMUNITION: Column (A) - Total = $4829; Column (B) - Program Services = $4829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $954; Column (B) - Program Services = $181; Column (C) - Management & General = $714; Column (D) - Fundraising = $59”

Form 990, Part IX, Line 24E: Other Expenses

“BANNERS & SIGNS: Column (A) - Total = $509; Column (B) - Program Services = $0; Column (C) - Management & General = $509; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS SUBSCRIPTIONS, ETC.: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARE PACKAGES: Column (A) - Total = $11339; Column (B) - Program Services = $11339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAREER TRANSITION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATERING: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DATA PROCESSING: Column (A) - Total = $5815; Column (B) - Program Services = $359; Column (C) - Management & General = $5165; Column (D) - Fundraising = $291”

Form 990, Part IX, Line 24E: Other Expenses

“DIVE RELATED: Column (A) - Total = $32503; Column (B) - Program Services = $32503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT APPERAL: Column (A) - Total = $3124; Column (B) - Program Services = $3124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES & EQUIPMENT: Column (A) - Total = $22548; Column (B) - Program Services = $22548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY EXCURSIONS: Column (A) - Total = $3807; Column (B) - Program Services = $3807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS: Column (A) - Total = $246; Column (B) - Program Services = $113; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $4410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4410”

Form 990, Part IX, Line 24E: Other Expenses

“FUNERAL SUPPORT: Column (A) - Total = $6989; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT CARDS: Column (A) - Total = $7116; Column (B) - Program Services = $7116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANTS & SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $2670; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2670”

Form 990, Part IX, Line 24E: Other Expenses

“LIVING EXPENSE SUPPORT: Column (A) - Total = $16213; Column (B) - Program Services = $16213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3899; Column (B) - Program Services = $1627; Column (C) - Management & General = $2272; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY GEAR: Column (A) - Total = $813; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL CELEBRATIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2808; Column (B) - Program Services = $2119; Column (C) - Management & General = $689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5600; Column (B) - Program Services = $300; Column (C) - Management & General = $5300; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in net assets not affecting current expense = -$63724”

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IRS990/Desc0IMMEDIATE NEEDS TFD assists U.S. Special Operations Service members and their families with needs that are not covered by the DoD, and 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 service member 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 service member 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/Form990PartVIISectionAGrp/PersonNm4SCOTT GRONOWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK STEPHENS
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IRS990/MissionDesc0Task Force Dagger Foundation provides assistance to wounded, ill, or injured US Special Operations Command (USSOCOM) members and their families. We respond to urgent needs, conduct Recreational Adaptive Therapy Events, and provide next-generation health solutions.
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IRS990/PrincipalOfficerNm0CHARLES KEITH DAVID
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAGGER DIVE THE 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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IRS990/ProgSrvcAccomActy3Grp/Desc0ALL 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 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,933
Liabilities
$10,198
Net assets
$81,735
Revenue
$1,313,286
Expenses
$1,147,978
Net income
$165,308
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
2017Detailed filing. Detailed filing data is available for this year.$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