Civic Intelligence

Task Force Dagger Foundation

990 • Fiscal year 2023 • EIN 80-0439987

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 05, 2023

Organization Profilewww.taskforcedagger.org

View Organization Page

P O Box 250Terra Ceia, FL 34250

(813) 701-9100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$40,734

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,178,504

Up $59,716 (+5.3%) from 2022

Net Assets

Up

$1,112,304

Up $44,924 (+4.2%) from 2022

Liabilities

Up

$66,200

Up $14,792 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Down

$1,316,955

Down $299,478 (-19%) from 2022

Expenses

Up

$1,272,031

Up $154,461 (+14%) from 2022

Net Income

Down

$44,924

Down $453,939 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$1,178,504
Liabilities$66,200
Net Assets$1,112,304
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$1,316,955
Expenses$1,272,031
Net Income$44,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,316,955
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 familties. We respond to urgent needs and conduct adaptive therapy events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$966,507$960,135▼ $6,372
Savings and Temporary Cash Investments$123,178$216,804▲ $93,626
Land, Buildings, and Equipment, Net$28,146$1,565▼ $26,581
Prepaid Expenses and Deferred Charges$957$0▼ $957
Inventories for Sale or Use$0$0→ $0
Total Assets$1,118,788$1,178,504▲ $59,716
Liabilities
Accounts Payable and Accrued Expenses$51,408$66,200▲ $14,792
Total Liabilities$51,408$66,200▲ $14,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,836$895,500▼ $87,336
Net Assets With Donor Restrictions$84,544$216,804▲ $132,260
Total Net Assets Fund Balance$1,067,380$1,112,304▲ $44,924
Total Liabilities and Net Assets / Fund Balance$1,118,788$1,178,504▲ $59,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,565$21,121$22,686
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane StuhlmillerExecutive DirectorFT$40,734$40,734
Alan WilliamsExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Mark StephensChairman of the Board
CSM Rick WalkerBoard of Directors
Gentry BoswellBoard of Directors
Matt ParishBoard of Directors
Scott GronowskiBoard of Directors
Todd KelseyBoard of Directors
Robin FoskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,750
Program Service Revenue
$93,150
Investment Income
$55
Other Revenue
$0
All Other Contributions
$1,223,750
Change in Net Assets
$44,924

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
Clothing and Household Goods-$144,378Fair Market Value (FMV)
Other Non Cash Contri Table20$59,987Fair Market Value (FMV)
Other Non Cash Contri Table20$21,133Fair Market Value (FMV)
Total Noncash Contributions40$225,498-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,536
Salaries, Compensation, and Employee Benefits$183,206
Grants and Similar Amounts Paid$17,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$486,892$962$0$487,854
Other Salaries and Wages$73,516$30,452$0$103,968
Current Officers, Directors, Trustees, and Key Employees$45,773$18,961$0$64,734
Advertising$61,182$0$0$61,182
Travel$31,093$3,493$0$34,586
Office Expenses$27,267$2,685$0$29,952
Grants to Domestic Orgs$17,289--$17,289
Payroll Taxes$10,256$4,248$0$14,504
Fees for Services Accounting$10,505$1,184$0$11,689
Other Expenses$8,479$99$0$8,578
Insurance$5,408$608$0$6,016
Depreciation Depletion$3,322$373$0$3,695
Fees for Services Other$900$0$0$900
Total Functional Expenses$1,208,966$63,065$0$1,272,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elk InstituteTampa, FL501(c)(3)Support$5,000
Cumberland Community FoundationFayetteville, NC501(c)(3)Support$4,489
Dancing Angels FoundationAutryville, NC501(c)(3)Support$4,000
HunterSeven FoundationProvidence, RI501(c)(3)Support$3,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Task Force Dagger Foundation
EIN
80-0439987
Phone
8137019100
Address
P O Box 250, Terra Ceia, FL 34250

Signing Officer

Name
Matthew R Parrish
Title
Executive Director
Phone
8137019100
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stephens
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
157

Preparer

Firm
Expert Tax Service Inc
Address
8304 Holly Haven Lane, Fairfax Station, VA 22039
Preparer
Denise Carson
Phone
7039097702
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Committee Documents all meetings”

Pt VI, Line 11B

“The 990 is reviewed by the Board of Directors before filing.”

Pt VI, Line 19

“The 990 is available upon request.”

Pt VI, Line 12C

“Conflicts of interest are continuously monitored and enforced.”

Form 990, Part IX, Line 24E

“Dive Equipment 63016. 63016. 0. 0.”

Form 990, Part IX, Line 24E

“Dive Training 697. 697. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 443. 360. 83. 0.”

Form 990, Part IX, Line 24E

“Dagger Dive/Joint Recovery Apparel 42394. 42394. 0. 0.”

Form 990, Part IX, Line 24E

“Family Support 747. 747. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Taxes 192. 141. 51. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 2828. 2000. 828. 0.”

Form 990, Part IX, Line 24E

“Rations 110364. 110364. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 3432. 3432. 0. 0.”

Form 990, Part IX, Line 24E

“Warrior Events 32790. 32790. 0. 0.”

Form 990, Part IX, Line 24E

“Program Travel 230951. 230951. 0. 0.”

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

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IRS990/OfficeExpensesGrp/TotalAmt029952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Medical Care/Devices
IRS990/OtherExpensesGrp/Desc1Living Support
IRS990/OtherExpensesGrp/Desc2Lodging
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt0111596
IRS990/OtherExpensesGrp/ProgramServicesAmt189762
IRS990/OtherExpensesGrp/ProgramServicesAmt2225726
IRS990/OtherExpensesGrp/ProgramServicesAmt38479
IRS990/OtherExpensesGrp/TotalAmt0111596
IRS990/OtherExpensesGrp/TotalAmt189762
IRS990/OtherExpensesGrp/TotalAmt2225726
IRS990/OtherExpensesGrp/TotalAmt38578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04248
IRS990/PayrollTaxesGrp/ProgramServicesAmt010256
IRS990/PayrollTaxesGrp/TotalAmt014504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Dagger Dive
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Joint Recovery: The organization sends approximately 12 Divers to recover the remains of military personell on wrecks each year. The remains were brought stateside for burial.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Dagger Dive: The foundation sponsors and organizes rehabilitative therapy activities that foster a sense of wll being, offer encouragement and assits the services member's recovery through scuba diving.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440130
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01508919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070082
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0919025
IRS990/PYProgramServiceRevenueAmt0107463
IRS990/PYRevenuesLessExpensesAmt0498863
IRS990/PYSalariesCompEmpBnftPaidAmt0128463
IRS990/PYTotalExpensesAmt01117570
IRS990/PYTotalRevenueAmt01616433
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PPP Funding 2020: 18750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01646495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06165221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02901
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt06165221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01646495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06165221
IRS990ScheduleA/TotalSupportAmt06186872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022686
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt13800
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt34489
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dancing Angels Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HunterSeven Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Elk Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cumberland Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0471445419
IRS990ScheduleI/RecipientTable/RecipientEIN1831983697
IRS990ScheduleI/RecipientTable/RecipientEIN2464359660
IRS990ScheduleI/RecipientTable/RecipientEIN3581406831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1306 Thayer Street 2694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23750 Gunn Highway Suite 304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O Box 2345
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Autryville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Providence
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fayetteville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028318
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328302
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,504
Liabilities
$66,200
Net assets
$1,112,304
Revenue
$1,316,955
Expenses
$1,272,031
Net income
$44,924
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
2023Detailed filing. Detailed filing data is available for this year.$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