Civic Intelligence

Task Force Dagger Foundation

990 • Fiscal year 2018 • EIN 80-0439987

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

197%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$272,688

Up $180,755 (+197%) from 2017

Net Assets

Up

$151,975

Up $70,240 (+86%) from 2017

Liabilities

Up

$120,713

Up $110,515 (+1084%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$894,507

Down $418,779 (-32%) from 2017

Expenses

Down

$824,266

Down $323,712 (-28%) from 2017

Net Income

Down

$70,241

Down $95,067 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$272,688
Liabilities$120,713
Net Assets$151,975
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$894,507
Expenses$824,266
Net Income$70,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$899,124
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 provides assistance to wounded, ill, or injured US Special Operations Command (USSOCOM) members and their families. We respond to urgent needs, conduct Rehabilitative Therapy Events, and provide next-generation health solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,232$76,584▲ $58,352
Savings and Temporary Cash Investments$23,966$57,797▲ $33,831
Pledges and Grants Receivable$21,388$0▼ $21,388
Land, Buildings, and Equipment, Net$5,222$15,339▲ $10,117
Inventories for Sale or Use$8,969$9,316▲ $347
Accounts Receivable$3,526$8,224▲ $4,698
Prepaid Expenses and Deferred Charges$4,518$5,341▲ $823
Intangible Assets$6,111$2,893▼ $3,218
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$91,933$272,688▲ $180,755
Other Assets Total$1$97,194▲ $97,193
Liabilities
Other Liabilities-$95,248-
Accounts Payable and Accrued Expenses$10,198$18,640▲ $8,442
Deferred Revenue-$6,825-
Total Liabilities$10,198$120,713▲ $110,515
Net Assets / Fund Balance
Unrestricted Net Assets$75,358$102,723▲ $27,365
Temporarily Rstr Net Assets$6,377$49,252▲ $42,875
Total Net Assets Fund Balance$81,735$151,975▲ $70,240
Total Liabilities and Net Assets / Fund Balance$91,933$272,688▲ $180,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,296$34,550$47,846
Other Land Buildings$2,043$157$2,200
Other Assets Org$1,946--
Compensation and Service Providers
Top Officer Pay71st 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
$856,697
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$37,758
All Other Contributions
$856,697
Change in Net Assets
$70,241

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$58,922No Charge Invoice
Other Non Cash Contri Table1$50,994No Chharge Invoices
Other Non Cash Contri Table1$16,156Discounted Invoice
Other Non Cash Contri Table1$14,353Discounted Invoice
Other Non Cash Contri Table1$12,695No Charge Invoice
Other Non Cash Contri Table1$12,588No Charge Invoice
Other Non Cash Contri Table1$10,000No Charge Invoice
Other Non Cash Contri Table1$4,955No Charge Invoice
Other Non Cash Contri Table1$4,228Discounte Invoice
Other Non Cash Contri Table1$3,793No Charge Invoice
Other Non Cash Contri Table1$3,261No Charge Invoices
Other Non Cash Contri Table1$3,187No Charge Invoice
Other Non Cash Contri Table1$2,954No Charge Invoices
Other Non Cash Contri Table1$2,101No Charge Invoice
Other Non Cash Contri Table1$1,728Discounted Invoice
Other Non Cash Contri Table1$1,642No Charge Invoice
Other Non Cash Contri Table1$1,598Discounted Invoice
Other Non Cash Contri Table1$1,270No Charge Invoice
Other Non Cash Contri Table1$1,200Discounted Invoice
Total Noncash Contributions19$207,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,507
Total Revenue per Audited Statements
$894,507
Total Revenue per Form 990
$894,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,489
Salaries, Compensation, and Employee Benefits$105,777
Total Fundraising Expense$33,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,185$13,103$18,709$163,997
Travel$139,921$13,212$4,882$158,015
Occupancy$90,263$2,862$3,214$96,339
Current Officers, Directors, Trustees, and Key Employees$42,000$18,000-$60,000
Other Salaries and Wages$28,608$13,732$3,437$45,777
Fees for Services Accounting$27,174$11,939$1,323$40,436
Other Expenses$34,670$1,830$921$34,670
Advertising$23,594$9,835$1,065$34,494
Depreciation Depletion$1,061$6,925-$7,986
Office Expenses$3,803$1,661$180$5,644
Conferences and Meetings$330$3,249-$3,579
Insurance$1,272$923-$2,195
Fees for Services Legal-$275-$275
Total Functional Expenses$692,989$97,546$33,731$824,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,266
Total Expenses per Audited Statements$824,266
Total Expenses per Form 990$824,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,673
Gaming Direct Expenses$3,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Funding Events$38,673$38,673-$38,673
Total Events$38,673$38,673-$38,673
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$95,248
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 foundatation executive director 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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Keith David
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
3
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

Client Note 1

“Client Note 1 - In August 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-14, Presentation of Financial Statements of Not-for-Profit Entities, which is intended to improve how a not-for-profit entity classifies its net assets, as well as the information it presents in its financial statements about its liquidity and availability of resources, expenses and investment returns, and cash flows. The guidance replaces the three classes of net assets previously presented on the statement of financial position with two new classes of net assets, which are based on the existence or absence of donor-imposed restrictions. ASU No. 2016-14 includes specific disclosure requirements intended to improve a financial statement users ability to assess an entitys available financial resources, along with its management of liquidity and liquidity risk. The Foundation elected to early adopt ASU 2016-14 for the purpose of preparing it's financial statements. As a result the Foundation restated the Financial Statements for the prior year ended June 30, 2017. The restetement did not affect Net assets at the end of the year, as aresult no amended tax return was filed. The restatment amounts are reflected in this current tax return for the year ended June 30, 2018.”

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

“OTHER PROGRAM SERVICES 4: 3 GUN TEAM A REHABILITATIVE 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: ALL OTHER REHABILITATIVE 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.”

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

“3RD SFG SUPPORT: Column (A) - Total = $10135; Column (B) - Program Services = $10135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AMUNITION: Column (A) - Total = $5859; Column (B) - Program Services = $5357; Column (C) - Management & General = $0; Column (D) - Fundraising = $502”

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

“BANK CHARGES: Column (A) - Total = $452; Column (B) - Program Services = $57; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

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

“BANNERS & SIGNS: Column (A) - Total = $2300; Column (B) - Program Services = $635; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0”

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

“BOOKS SUBSCRIPTIONS, ETC.: Column (A) - Total = $428; Column (B) - Program Services = $428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAREER TRANSITION: Column (A) - Total = $1989; Column (B) - Program Services = $1989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CATERING: Column (A) - Total = $7661; Column (B) - Program Services = $5075; Column (C) - Management & General = $631; Column (D) - Fundraising = $1955”

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

“CONTRACT SERVICES: Column (A) - Total = $2098; Column (B) - Program Services = $1598; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

“DATA PROCESSING: Column (A) - Total = $1702; Column (B) - Program Services = $1137; Column (C) - Management & General = $510; Column (D) - Fundraising = $55”

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

“DIVE RELATED: Column (A) - Total = $26568; Column (B) - Program Services = $26568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT APPERAL: Column (A) - Total = $4578; Column (B) - Program Services = $1949; Column (C) - Management & General = $0; Column (D) - Fundraising = $2629”

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

“FACILITIES & EQUIPMENT: Column (A) - Total = $34529; Column (B) - Program Services = $25222; Column (C) - Management & General = $3525; Column (D) - Fundraising = $5782”

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

“FAMILY EXCURSIONS: Column (A) - Total = $6209; Column (B) - Program Services = $6209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FLOWERS: Column (A) - Total = $323; Column (B) - Program Services = $236; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSES: Column (A) - Total = $5414; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $5314”

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

“FUNERAL SUPPORT: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFT CARDS: Column (A) - Total = $8370; Column (B) - Program Services = $6940; Column (C) - Management & General = $0; Column (D) - Fundraising = $1430”

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

“GRANTS & SCHOLARSHIPS: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”

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

“LIVING EXPENSE SUPPORT: Column (A) - Total = $18775; Column (B) - Program Services = $18775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

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

“PASS-THROUGH EXPENSES: 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

“Postage and Shipping: Column (A) - Total = $6641; Column (B) - Program Services = $4236; Column (C) - Management & General = $1904; Column (D) - Fundraising = $501”

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

“Printing and Publications: Column (A) - Total = $337; Column (B) - Program Services = $175; Column (C) - Management & General = $162; Column (D) - Fundraising = $0”

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

“PUBLIC SERVICE ANNOUNCEMENTS: Column (A) - Total = $2417; Column (B) - Program Services = $1863; Column (C) - Management & General = $554; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0”

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

“SAFETY GEAR: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOUND STAGE & VIDEO: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL CELEBRATIONS: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $483; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $538; Column (B) - Program Services = $0; Column (C) - Management & General = $538; Column (D) - Fundraising = $0”

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

“SUPPLEMENTS: Column (A) - Total = $1739; Column (B) - Program Services = $1739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1748; Column (B) - Program Services = $1211; Column (C) - Management & General = $135; Column (D) - Fundraising = $402”

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

“TELEPHONE: Column (A) - Total = $4270; Column (B) - Program Services = $2851; Column (C) - Management & General = $1280; Column (D) - Fundraising = $139”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/Desc0DAGGER DIVE THE FOUNDATION SPONSORS AND ORGANIZES REHABILITATIVE 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/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 Rehabilitative Therapy Events, and provide next-generation health solutions.
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IRS990/PrincipalOfficerNm0CHARLES KEITH DAVID
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IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213470
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER REHABILITATIVE 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

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

Open filing
Assets
$272,688
Liabilities
$120,713
Net assets
$151,975
Revenue
$894,507
Expenses
$824,266
Net income
$70,241
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
2018Detailed filing. Detailed filing data is available for this year.$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