Civic Intelligence

Task Force Dagger Foundation

990 • Fiscal year 2020 • EIN 80-0439987

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.taskforcedagger.org

View Organization Page

P O Box 250Terra Ceia, FL 34250

(214) 420-9290

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$588,975

Down $2,402 (-0.4%) from 2019

Net Assets

Up

$564,106

Up $198,950 (+54%) from 2019

Liabilities

Down

$24,869

Down $201,352 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Down

$1,053,861

Down $594,026 (-36%) from 2019

Expenses

Down

$755,744

Down $678,962 (-47%) from 2019

Net Income

Up

$298,117

Up $84,936 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$588,975
Liabilities$24,869
Net Assets$564,106
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,053,861
Expenses$755,744
Net Income$298,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,053,861
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.

The 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 & provide next generation health solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,759$327,009▲ $127,250
Savings and Temporary Cash Investments$153,512$203,689▲ $50,177
Prepaid Expenses and Deferred Charges$90,733--
Land, Buildings, and Equipment, Net$48,971$43,853▼ $5,118
Inventories for Sale or Use$10,258$12,478▲ $2,220
Intangible Assets$7,082--
Accounts Receivable$1,279--
Total Assets$591,377$588,975▼ $2,402
Other Assets Total$79,783$1,946▼ $77,837
Liabilities
Deferred Revenue$136,447--
Other Liabilities$77,837--
Unsecured Notes Loans Payable-$24,869-
Accounts Payable and Accrued Expenses$11,937--
Total Liabilities$226,221$24,869▼ $201,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,873$564,106▲ $285,233
Net Assets With Donor Restrictions$86,283--
Total Net Assets Fund Balance$365,156$564,106▲ $198,950
Total Liabilities and Net Assets / Fund Balance$591,377$588,975▼ $2,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,853$61,731$105,584
Other Assets Org$1,946--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark StephensChairman of the Board
Csm Rick WalkerBoard of Directors
Mg Gary Harrell RetBoard of Directors
Scott GronowskiBoard of Directors
Todd KelseyBoard of Directors
Robin FoskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,422
Program Service Revenue
$407,385
Investment Income
$2,110
Other Revenue
$2,944
All Other Contributions
$593,656
Change in Net Assets
$298,117

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 Table4$13,162Discounted Invoices
Other Non Cash Contri Table1$8,500Discounted Invoice
Other Non Cash Contri Table1$2,715Discounted Invoice
Other Non Cash Contri Table1$1,793Discounted Invoice
Total Noncash Contributions7$26,170-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,972
Salaries, Compensation, and Employee Benefits$88,272
Grants and Similar Amounts Paid$12,500
Total Fundraising Expense$7,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$188,630$11,375-$200,005
Current Officers, Directors, Trustees, and Key Employees$28,558$34,904-$63,462
Fees for Services Accounting$15,242$18,629$7,504$41,375
Fees for Services Management$13,500$16,500-$30,000
Advertising$12,780$15,621-$28,401
Occupancy$26,410$1,890-$28,300
Other Expenses$8,164$24,818-$24,818
Other Salaries and Wages$8,331$10,182-$18,513
Depreciation Depletion$9,763$7,988-$17,751
Grants to Domestic Orgs$9,500--$9,500
Payroll Taxes$2,822$3,475-$6,297
Insurance$3,460$2,433-$5,893
Office Expenses$1,467$1,590-$3,057
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal-$500-$500
Total Functional Expenses$598,335$149,905$7,504$755,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crowd Fundin$30,493$30,493$9,378$21,115
Webstore$17,189$17,189$2,809$14,380
Total Events$71,871$71,871$14,667$57,204
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Commitee documents all meetings”

Form 990 governing body review Part VI line 11

“The return is reviewed by the foundation managing and treasurer before filing.”

Governing documents etc available to public Part VI line 19

“Doc upon demand and through Web site”

Filing and Contact Details

Filer

Filer Name
Task Force Dagger Foundation
EIN
80-0439987
Address
P O BOX 250, TERRA CEIA, FL 34250

Signing Officer

Name
Robin Foskey
Title
Treasurer
Phone
8137019100
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stephens
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
125

Preparer

Firm
Accu Tax Inc
Address
1000 Belcher Road S Suite 14, Largo, FL 33771
Preparer
Donna Wright E a
Phone
7275353118
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“OTHER EVENTS: The organization teaches disbled vets to SCUBA dive and this is part of the program, however, not during the COVID quarantine. There were some minor continued ed and licensing expenses for the instructors.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt018513
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt02822
IRS990/PayrollTaxesGrp/TotalAmt06297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090733
IRS990/PrincipalOfficerNm0MARK STEPHENS
IRS990/PriorPeriodAdjustmentsAmt0-99167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0IMMEDIATE NEEDS
IRS990/ProgramServiceRevenueGrp/Desc1JOINT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2DAGGER DIVE
IRS990/ProgramServiceRevenueGrp/Desc3KIRKWOLD
IRS990/ProgramServiceRevenueGrp/Desc4RTE EVENTSOTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45000
IRS990/ProgSrvcAccomActy2Grp/Desc0JOINT RECOVERY: IN THE FALL OF 2019 THE ORGANIZATION SENT ~12 DIVERS TO SAIPAN, MARIANA ISLANDS TO RECOVER THE REMAINS OF MILITARY PERSONELL ON WRECKS. THE REMAINS WERE BROUGHT STATESIDE FOR BURIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127785
IRS990/ProgSrvcAccomActy3Grp/Desc0DAGGER DIVE: THE FOUNDATION SPONSORS & ORGANIZES REHABILITATIVE THERAPY ACTIVITIES THAT FOSTER A SENSE OF WELL BEING, OFFERS ENCOURAGEMENT & ASSISTS THE SERVICE MEMBERS RECOVERY THROUGH SCUBA DIVING. DUE TO COVID RESTRICTIONS THE 2019 DIVE WAS CANCELLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03510
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01646495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-928
IRS990/PYOtherExpensesAmt01320076
IRS990/PYOtherRevenueAmt02320
IRS990/PYRevenuesLessExpensesAmt0213181
IRS990/PYSalariesCompEmpBnftPaidAmt0114630
IRS990/PYTotalExpensesAmt01434706
IRS990/PYTotalRevenueAmt01647887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0. 2015 2016 2017 2018 2019 ---- ---- ---- ---- ----Fundraisers 24,176 38,673 - 30,548Raffles 8,253 16,200> - - -Web Store 4,980 2,287 2,163 2,320 17,218Auctions 869> 4,733> 3,078> - - Gain/(loss) on Asset - - - 1,604> - ______ ________ _______ ______ ______ 12,364 5,530 37,758 716 47,766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01326097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06272648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt06272648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01326097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06272648
IRS990ScheduleA/TotalSupportAmt06389225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crowd Fundin
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Webstore
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCUBA DIVE EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SCUBA EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3WEBSITE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DISCOUNTED INVOICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DISCOUNTED INVOICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DISCOUNTED INVOICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DISCOUNTED INVOICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01793
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12715
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213162
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITEE DOCUMENTS ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the foundation managing and treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Doc upon demand and through Web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EVENTS: The organization teaches disbled vets to SCUBA dive and this is part of the program, however, not during the COVID quarantine. There were some minor continued ed and licensing expenses for the instructors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591377
IRS990/TotalAssetsEOYAmt0588975
IRS990/TotalAssetsGrp/BOYAmt0591377
IRS990/TotalAssetsGrp/EOYAmt0588975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641422
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,975
Liabilities
$24,869
Net assets
$564,106
Revenue
$1,053,861
Expenses
$755,744
Net income
$298,117
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
2020Detailed filing. Detailed filing data is available for this year.$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