Civic Intelligence

Dovetail Partners Inc.

990 • Fiscal year 2014 • EIN 52-2419510

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

528 Hennepin AveMinneapolis, MN 55403

(612) 333-0430

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$102,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$379,035

Up $137,289 (+57%) from 2013

Net Assets

Up

$253,954

Up $72,085 (+40%) from 2013

Liabilities

Up

$125,081

Up $65,204 (+109%) from 2013

Revenue

Up

$603,840

Up $103,519 (+21%) from 2013

Expenses

Up

$531,755

Up $19,100 (+3.7%) from 2013

Net Income

Up

$72,085

Up $84,419 (+684%) from 2013

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

2014

Assets$379,035
Liabilities$125,081
Net Assets$253,954

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

2014

Revenue$603,840
Expenses$531,755
Net Income$72,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$603,840
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,600$231,038▲ $149,438
Savings and Temporary Cash Investments$127,614$114,860▼ $12,754
Cash and Non-Interest-Bearing Accounts$19,780$23,081▲ $3,301
Land, Buildings, and Equipment, Net$12,752$10,056▼ $2,696
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,746$379,035▲ $137,289
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,877$118,324▲ $58,447
Other Liabilities-$6,757-
Total Liabilities$59,877$125,081▲ $65,204
Net Assets / Fund Balance
Unrestricted Net Assets$179,369$253,954▲ $74,585
Temporarily Rstr Net Assets$2,500--
Total Net Assets Fund Balance$181,869$253,954▲ $72,085
Total Liabilities and Net Assets / Fund Balance$241,746$379,035▲ $137,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$21,500$31,500
Other Land Buildings$56$1,316$1,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HowePresident/CEOFT$102,000$102,000
Kathryn FernholzCFO/ED/TreasureFT$87,750$87,750

Board Members and Trustees

NameTitle
Brian E AdamsDirector
Edwin ChaninDirector
Jill KoosmannDirector
Michele WhyleDirector
James BowyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,920
Program Service Revenue
$370,761
Investment Income
$159
Other Revenue
$0
All Other Contributions
$232,920
Change in Net Assets
$72,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,840
Total Revenue per Audited Statements
$603,840
Total Revenue per Form 990
$603,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,809
Salaries, Compensation, and Employee Benefits$246,946
Total Fundraising Expense$13,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,595$24,668$9,488$189,751
Fees for Services Other$144,794--$144,794
Other Salaries and Wages$31,426$4,982$1,916$38,324
Payroll Taxes$15,474$2,453$944$18,871
Travel$15,926--$15,926
Occupancy$8,500$1,348$518$10,366
Fees for Services Accounting-$8,059-$8,059
All Other Expenses$3,065$98$38$3,201
Insurance$2,498$396$152$3,046
Other Expenses$2,403$381$146$2,930
Depreciation Depletion$2,211$350$135$2,696
Advertising$1,230$195$75$1,500
Office Expenses$348$55$21$424
Total Functional Expenses$470,694$47,342$13,719$531,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,755
Total Expenses per Audited Statements$531,755
Total Expenses per Form 990$531,755
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bowyer AssocJim BowyeOfficerContractorNo$88,707

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
Funds Held for Others$6,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 Board of Directors is provided a copy of the Form 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is addressed at the quarterly Board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request

Filing and Contact Details

Filer

Filer Name
Dovetail Partners Inc
EIN
52-2419510
Phone
6123330430
Address
528 HENNEPIN AVE, MINNEAPOLIS, MN 55403

Signing Officer

Name
Kathryn Fernholz
Title
Executive Director
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Howe
Formed
2003
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
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IRS990/Desc0In 2014, Dovetail Partners distributed a monthly e-newsletter to a list of more than 30,000 people. Dovetail's newsletter in 2014 included new reports in program areas of sustainable forestry, organizational development, responsible materials, and responsible consumption.In 2014, Dovetail Partners produced 9 new reports, 4 commentaries, and also released Accreditation Standards for Assessing IVM Excellence.
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IRS990/OtherExpensesGrp/TotalAmt15722
IRS990/OtherExpensesGrp/TotalAmt23613
IRS990/OtherExpensesGrp/TotalAmt32930
IRS990/OtherLiabilitiesGrp/EOYAmt06757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031426
IRS990/OtherSalariesAndWagesGrp/TotalAmt038324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02453
IRS990/PayrollTaxesGrp/ProgramServicesAmt015474
IRS990/PayrollTaxesGrp/TotalAmt018871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY HOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Professional Services
IRS990/ProgramServiceRevenueGrp/Desc1Temp Forest DVD Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271166
IRS990/PYOtherRevenueAmt0483
IRS990/PYProgramServiceRevenueAmt0304142
IRS990/PYRevenuesLessExpensesAmt0-12334
IRS990/PYSalariesCompEmpBnftPaidAmt0241489
IRS990/PYTotalExpensesAmt0512655
IRS990/PYTotalRevenueAmt0500321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02161
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0616
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02527722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387812
IRS990ScheduleA/Total509Grp/TotalAmt02527722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02530499
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/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/ExpensesSubtotalAmt0531755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/RevenueSubtotalAmt0603840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010056
IRS990ScheduleD/TotalExpensesPerForm990Amt0531755
IRS990ScheduleD/TotalLiabilityAmt06757
IRS990ScheduleD/TotalRevenuePerForm990Amt0603840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531755
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bowyer AssocJim Bowye
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088707
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contractor
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dr. Jim Bowyer is a Board Member and also provides contracted services to Dovetail Partners, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided a copy of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is addressed at the quarterly Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.

Document Assets

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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