Civic Intelligence

Dovetail Partners Inc.

990 • Fiscal year 2012 • EIN 52-2419510

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

528 Hennepin Ave55403
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$244,665

Down $57,683 (-19%) from 2011

Net Assets

Down

$194,203

Down $32,631 (-14%) from 2011

Liabilities

Down

$50,462

Down $25,052 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$577,040

Down $1,061 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $302,348Liabilities 2011: $75,514Net Assets 2011: $226,8342011Assets 2012: $244,665Liabilities 2012: $50,462Net Assets 2012: $194,2032012Assets 2013: $241,746Liabilities 2013: $59,877Net Assets 2013: $181,8692013Assets 2014: $379,035Liabilities 2014: $125,081Net Assets 2014: $253,9542014Assets 2015: $265,714Liabilities 2015: $45,586Net Assets 2015: $220,1282015Assets 2016: $307,215Liabilities 2016: $53,891Net Assets 2016: $253,3242016Assets 2017: $317,462Liabilities 2017: $34,453Net Assets 2017: $283,0092017Assets 2018: $311,208Liabilities 2018: $50,647Net Assets 2018: $260,5612018Assets 2019: $295,765Liabilities 2019: $27,713Net Assets 2019: $268,0522019Assets 2020: $634,625Liabilities 2020: $60,922Net Assets 2020: $573,7032020Assets 2021: $706,628Liabilities 2021: $40,494Net Assets 2021: $666,1342021Assets 2022: $742,157Liabilities 2022: $62,886Net Assets 2022: $679,2712022Assets 2023: $931,901Liabilities 2023: $170,042Net Assets 2023: $761,8592023Assets 2024: $1,063,740Liabilities 2024: $164,832Net Assets 2024: $898,9082024

Highlighted filing

2012

Assets$244,665
Liabilities$50,462
Net Assets$194,203

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,297Expenses 2011: $578,101Net Income 2011: -$84,8042011Expenses 2012: $577,0402012Revenue 2013: $500,321Expenses 2013: $512,655Net Income 2013: -$12,3342013Revenue 2014: $603,840Expenses 2014: $531,755Net Income 2014: $72,0852014Revenue 2015: $457,607Expenses 2015: $491,433Net Income 2015: -$33,8262015Revenue 2016: $572,807Expenses 2016: $539,611Net Income 2016: $33,1962016Revenue 2017: $636,388Expenses 2017: $606,703Net Income 2017: $29,6852017Revenue 2018: $481,662Expenses 2018: $504,110Net Income 2018: -$22,4482018Revenue 2019: $413,459Expenses 2019: $405,968Net Income 2019: $7,4912019Revenue 2020: $835,169Expenses 2020: $529,518Net Income 2020: $305,6512020Revenue 2021: $740,768Expenses 2021: $648,337Net Income 2021: $92,4312021Revenue 2022: $615,794Expenses 2022: $602,657Net Income 2022: $13,1372022Revenue 2023: $785,049Expenses 2023: $702,461Net Income 2023: $82,5882023Revenue 2024: $1,210,428Expenses 2024: $1,073,379Net Income 2024: $137,0492024

Highlighted filing

2012

Revenue-
Expenses$577,040
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$544,409
Mission and Program Overview

Mission

Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives.

Filing and Contact Details

Filer

EIN
52-2419510
Raw XML AppendixShowing 400 of 487 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY060281
IRS990/AccountsPayableAccruedExpenses/EOY040678
IRS990/AccountsReceivable/BOY038825
IRS990/AccountsReceivable/EOY0113044
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0313561
IRS990/AllOtherExpenses/Fundraising045
IRS990/AllOtherExpenses/ManagementAndGeneral0117
IRS990/AllOtherExpenses/ProgramServices02791
IRS990/AllOtherExpenses/Total02953
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY036445
IRS990/CashNonInterestBearing/EOY010991
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07087
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018428
IRS990/CompCurrentOfficersDirectors/ProgramServices0116235
IRS990/CompCurrentOfficersDirectors/Total0141750
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0313561
IRS990/ContributionsGrantsPriorYear024052
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0200
IRS990/DepreciationDepletion/ManagementAndGeneral0519
IRS990/DepreciationDepletion/ProgramServices03277
IRS990/DepreciationDepletion/Total03996
IRS990/DescribedIn501C30true
IRS990/Description0In 2012, Dovetail Partners distributed a monthly e-newsletter to a subscriber list of more than 20,000 people. Dovetail's newsletter in 2012 included 15 new reports in programs areas of sustainable forestry, organizational development, responsible materials and responsible consumption.In 2012, Dovetail Partners produced new reports related to 3 Responsible Consumption; reports addressing 4 Responsible Materials; 6 reports about Sustainable Forestry; and report in the field of 2 Organizational Development.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0519976
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07882
IRS990/FeesForServicesAccounting/Total07882
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0292293
IRS990/FeesForServicesOther/Total0292293
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JILL KOOSMANN
IRS990/Form990PartVIISectionA/NamePerson1EDWIN CHANIN
IRS990/Form990PartVIISectionA/NamePerson2KIM CARLSON
IRS990/Form990PartVIISectionA/NamePerson3BRIAN E ADAMS
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY HOWE
IRS990/Form990PartVIISectionA/NamePerson5JAMES BOWYER
IRS990/Form990PartVIISectionA/NamePerson6KATHRYN FERNHOLZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization463750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization678000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President/CEO
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6CFO/Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0544409
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising087
IRS990/Insurance/ManagementAndGeneral0225
IRS990/Insurance/ProgramServices01421
IRS990/Insurance/Total01733
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0275
IRS990/InvestmentIncome/ExclusionAmount0275
IRS990/InvestmentIncomePriorYear0715
IRS990/InvestmentIncome/TotalRevenueColumn0275
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016124
IRS990/LandBuildingsEquipmentBasis020372
IRS990/LandBuildingsEquipmentBasisNet/BOY08244
IRS990/LandBuildingsEquipmentBasisNet/EOY04248
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jeffrey Howe
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0226834
IRS990/NetAssetsOrFundBalancesEOY0194203
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0489
IRS990/Occupancy/ManagementAndGeneral01270
IRS990/Occupancy/ProgramServices08012
IRS990/Occupancy/Total09771
IRS990/OfficeExpenses/Fundraising0139
IRS990/OfficeExpenses/ManagementAndGeneral0362
IRS990/OfficeExpenses/ProgramServices02281
IRS990/OfficeExpenses/Total02782
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0466034
IRS990/OtherExpensesCurrentYear0352436
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Board Expense
IRS990/OtherExpenses/Fundraising090
IRS990/OtherExpenses/Fundraising1119
IRS990/OtherExpenses/ManagementAndGeneral0233
IRS990/OtherExpenses/ManagementAndGeneral1309
IRS990/OtherExpenses/ManagementAndGeneral24549
IRS990/OtherExpenses/ProgramServices01472
IRS990/OtherExpenses/ProgramServices11894
IRS990/OtherExpenses/ProgramServices21952
IRS990/OtherExpenses/Total01795
IRS990/OtherExpenses/Total11894
IRS990/OtherExpenses/Total22380
IRS990/OtherExpenses/Total34549
IRS990/OtherLiabilities/BOY015233
IRS990/OtherLiabilities/EOY09784
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0133
IRS990/OtherSalariesAndWages/Fundraising03142
IRS990/OtherSalariesAndWages/ManagementAndGeneral08169
IRS990/OtherSalariesAndWages/ProgramServices051528
IRS990/OtherSalariesAndWages/Total062839
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01001
IRS990/PayrollTaxes/ManagementAndGeneral02602
IRS990/PayrollTaxes/ProgramServices016412
IRS990/PayrollTaxes/Total020015
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY05534
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0230573
IRS990/ProgramServiceRevenue/Description0Temp Forest DVD Sales
IRS990/ProgramServiceRevenue/Description1Professional Services
IRS990/ProgramServiceRevenuePriorYear0468397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1226520
IRS990/ProgramServiceRevenue/TotalRevenueColumn04053
IRS990/ProgramServiceRevenue/TotalRevenueColumn1226520
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-32631
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-32631
IRS990/RevenuesLessExpensesPriorYear0-84804
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0224604
IRS990/SalariesEtcPriorYear0112067
IRS990/SavingsAndTempCashInvestments/BOY0213300
IRS990/SavingsAndTempCashInvestments/EOY0116382
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0313561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0201514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0138779
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0752315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0820
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04275
IRS990ScheduleA/GrossInvestmentIncome509/Total09718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0230573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0468397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0186298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0178530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0267421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01331219
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0715
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0820
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04275
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09718
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0130
IRS990ScheduleA/OtherIncome509/Total0263
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportTotal50902083534
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0544134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0492449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0387812
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0252939
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0406200
IRS990ScheduleA/Total509/Total02083534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0544409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0493297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0388632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0256572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0410605
IRS990ScheduleA/TotalSupportTotal/Total02093515
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03800
IRS990ScheduleD/Equipment/Depreciation015200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019000
IRS990ScheduleD/ExpensesSubtotal0577040
IRS990ScheduleD/OtherLandBuildings/BookValue0448
IRS990ScheduleD/OtherLandBuildings/Depreciation0924
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01372
IRS990ScheduleD/OtherLiabilities/Amount09784
IRS990ScheduleD/OtherLiabilities/Description0Funds Held for Others
IRS990ScheduleD/RevenueSubtotal0544409
IRS990ScheduleD/TotalExpensesPerForm9900577040
IRS990ScheduleD/TotalOfAmounts09784
IRS990ScheduleD/TotalOfBookValueLandBuildings04248
IRS990ScheduleD/TotalRevenuePerForm9900544409
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0577040
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0544409
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction139840
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction253562
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Contractor
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Contractor
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Contractor
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Kim Carlson
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Jeff Howe
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Bowyer AssocJim Bowye
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Officer
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Officer/EE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Officer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Dr. Jim Bowyer and Kim Carlson are Board Members and also provide contracted services to Dovetail Partners, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation0Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3The conflict of interest policy is addressed at the quarterly Board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors is provided a copy of the Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$1.21$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.79$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.62$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.84$0.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.60$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.58
2011Summary only. Only limited summary data is available for this year.$0.30$0.08$0.23$0.49$0.58$0.08