Civic Intelligence

Task Force Dagger Foundation

990 • Fiscal year 2024 • EIN 80-0439987

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.taskforcedagger.org
P O Box 250Terra Ceia, FL 34250

(813) 701-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,154,225

Down $24,279 (-2.1%) from 2023

Net Assets

Down

$1,107,725

Down $4,579 (-0.4%) from 2023

Liabilities

Down

$46,500

Down $19,700 (-30%) from 2023

Revenue And Expenses

Revenue

Down

$1,273,056

Down $43,899 (-3.3%) from 2023

Expenses

Up

$1,277,635

Up $5,604 (+0.4%) from 2023

Net Income

Down

-$4,579

Down $49,503 (-110%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,154,225
Liabilities$46,500
Net Assets$1,107,725
Open 2024 Filing

Operations Trend

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

2024

Revenue$1,273,056
Expenses$1,277,635
Net Income-$4,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,273,056
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$960,135$912,407▼ $47,728
Savings and Temporary Cash Investments$216,804$211,638▼ $5,166
Accounts Receivable-$24,573-
Land, Buildings, and Equipment, Net$1,565$3,035▲ $1,470
Prepaid Expenses and Deferred Charges-$2,572-
Total Assets$1,178,504$1,154,225▼ $24,279
Liabilities
Accounts Payable and Accrued Expenses$66,200$46,500▼ $19,700
Total Liabilities$66,200$46,500▼ $19,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,500$1,107,725▲ $212,225
Net Assets With Donor Restrictions$216,804$0▼ $216,804
Total Net Assets Fund Balance$1,112,304$1,107,725▼ $4,579
Total Liabilities and Net Assets / Fund Balance$1,178,504$1,154,225▼ $24,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,035$19,651$22,686
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt ParishExecutive DirectorFT$80,834$80,834
Shane SthhmillerExecutive DirectorFT$23,750$23,750

Board Members and Trustees

NameTitle
Mark StephensChairman of the Board
Gentry BoswellBoard of Directors
MG Gary HarrellBoard of Directors
Rick WalkerBoard of Directors
Scott GronowskiBoard of Directors
Sean PybusBoard of Directors
Todd KelseyBoard of Directors
Robin FoskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,470
Program Service Revenue
$141,055
Investment Income
$187
Other Revenue
$9,344
All Other Contributions
$1,122,470
Change in Net Assets
$-4,579

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$138,005Fair Market Value (FMV)
Other Non Cash Contri Table1$19,200Fair Market Value (FMV)
Clothing and Household Goods-$12,272-
Total Noncash Contributions2$169,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,056
Total Revenue per Audited Statements
$1,273,056
Total Revenue per Form 990
$1,273,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,761
Salaries, Compensation, and Employee Benefits$278,874
Total Fundraising Expense$16,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,565$22,147$310$150,022
All Other Expenses$115,012$1,581$70$116,663
Current Officers, Directors, Trustees, and Key Employees$88,930$15,439$216$104,585
Travel$88,823$1,495$1,294$91,612
Advertising$33,801$1,133$9,447$44,381
Office Expenses$32,005$3,143$206$35,354
Other Expenses$22,112$392$467$22,971
Payroll Taxes$17,601$2,608$41$20,250
Fees for Services Accounting$15,326$2,774$106$18,206
Fees for Services Other$4,515$817$31$5,363
Conferences and Meetings$4,045$798$0$4,843
Pension Plan Contributions$3,275$732$10$4,017
Insurance$3,692$32$1$3,725
Depreciation Depletion$833$38$11$882
Total Functional Expenses$1,199,995$61,339$16,301$1,277,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,635
Total Expenses per Audited Statements$1,277,635
Total Expenses per Form 990$1,277,635
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
Online Auction$121,755$121,755-$121,755
None----
Total Events$121,755$121,755-$121,755
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
Mark Stephens
Title
President
Phone
8137019100
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stephens
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6
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

“The conflict of interest policy is updated and signed each fiscal year. The policy is reviewed annually but members are reminded twice a year.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677316
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rehabilitative Adaptive Events: The TFDSOF Rehabilitative Adaptive Events (RAE) combine therapeutic activities such as scuba diving, adaptive sports, and wilderness experiences with educational seminars on mental and physical therapies. Designed to promote recovery, wellness, and family reconnection, RAE helps service members and their loved ones navigate both the visible and invisible scars of service. By fostering shared experiences, these programs strengthen bonds, enhance communication, and enable collective healing, ensuring that the entire family unit moves forward together.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252844
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,225
Liabilities
$46,500
Net assets
$1,107,725
Revenue
$1,273,056
Expenses
$1,277,635
Net income
-$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$1.27$1.28$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.32$1.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.62$1.12$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.58$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$1.05$0.76$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.37$1.65$1.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.89$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.31$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.14$1.37$0.23
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05