Civic Intelligence

Dovetail Partners Inc.

990 • Fiscal year 2023 • EIN 52-2419510

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileWWW.DOVETAILINC.ORG
528 Hennepin Ave 303Minneapolis, MN 55403

(612) 333-0430

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$130,990

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$931,901

Up $189,744 (+26%) from 2022

Net Assets

Up

$761,859

Up $82,588 (+12%) from 2022

Liabilities

Up

$170,042

Up $107,156 (+170%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$785,049

Up $169,255 (+27%) from 2022

Expenses

Up

$702,461

Up $99,804 (+17%) from 2022

Net Income

Up

$82,588

Up $69,451 (+529%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2023

Assets$931,901
Liabilities$170,042
Net Assets$761,859
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

2023

Revenue$785,049
Expenses$702,461
Net Income$82,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$785,049
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
Savings and Temporary Cash Investments$518,413$567,598▲ $49,185
Accounts Receivable$147,729$273,404▲ $125,675
Cash and Non-Interest-Bearing Accounts$61,812$78,920▲ $17,108
Prepaid Expenses and Deferred Charges$8,573$8,999▲ $426
Land, Buildings, and Equipment, Net$5,630$2,980▼ $2,650
Total Assets$742,157$931,901▲ $189,744
Liabilities
Accounts Payable and Accrued Expenses$62,886$170,042▲ $107,156
Total Liabilities$62,886$170,042▲ $107,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,271$761,859▲ $82,588
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$679,271$761,859▲ $82,588
Total Liabilities and Net Assets / Fund Balance$742,157$931,901▲ $189,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,980$44,306$47,286
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FernholzPresidentFT$130,990$130,990

Board Members and Trustees

NameTitle
Jill KoosmannChair
Edwin ChaninDirector
Elizabeth WoodworthDirector
Kate SheltonDirector
Kedren DillardDirector
Marcella a Windmuller-campioneDirector
Paul DelongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,324
Program Service Revenue
$738,337
Investment Income
$10,552
Other Revenue
$836
All Other Contributions
$35,324
Change in Net Assets
$82,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$785,049
Total Revenue per Form 990
$785,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,609
Salaries, Compensation, and Employee Benefits$264,584
Total Fundraising Expense$15,319
Grants and Similar Amounts Paid$2,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$353,958$10,345-$364,303
Current Officers, Directors, Trustees, and Key Employees$107,412$17,029$6,549$130,990
Other Salaries and Wages$92,477$14,661$5,639$112,777
Travel$26,524--$26,524
Payroll Taxes$17,070$2,706$1,041$20,817
Insurance$9,914$1,572$604$12,090
Occupancy$9,645$1,529$588$11,762
Information Technology$4,275$678$261$5,214
Depreciation Depletion$2,173$344$133$2,650
Grants to Domestic Orgs$2,268--$2,268
Office Expenses$927$147$56$1,130
Other Expenses$662$105$40$807
Total Functional Expenses$636,965$50,177$15,319$702,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,461
Total Expenses per Audited Statements$702,461
Total Expenses per Form 990$702,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
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, Section B, Line 11B

“Line 11b explanation - the board of directors is provided a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is addressed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dovetail Partners Inc
EIN
52-2419510
Phone
6123330430
Address
528 HENNEPIN AVE 303, MINNEAPOLIS, MN 55403

Signing Officer

Name
Kathryn Fernholz
Title
President/CEO
Phone
6123330430
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Fernholz
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 353,958. Management and general expenses 10,345. Fundraising expenses 0. Total expenses 364,303.”

FORM 990, PART XII, LINE 2C:

“The conflict of interest policy is addressed at the board meetings”

Financial Statement Notes

PART X, LINE 2:

“Dovetail's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or loss from nonprofit status.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170042
IRS990/AccountsReceivableGrp/BOYAmt0147729
IRS990/AccountsReceivableGrp/EOYAmt0273404
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOVETAIL PARTNERS, INC. PROVIDES AUTHORITATIVE INFORMATION ABOUT THE IMPACTS AND TRADE-OFFS OF ENVIRONMENTAL DECISIONS, INCLUDING CONSUMPTION CHOICES, LAND USE AND POLICY ALTERNATIVES.
IRS990/AllOtherContributionsAmt035324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06123330430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 HENNEPIN AVENUE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061812
IRS990/CashNonInterestBearingGrp/EOYAmt078920
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06549
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017029
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035324
IRS990/CYGrantsAndSimilarPaidAmt02268
IRS990/CYInvestmentIncomeAmt010552
IRS990/CYOtherExpensesAmt0435609
IRS990/CYOtherRevenueAmt0836
IRS990/CYProgramServiceRevenueAmt0738337
IRS990/CYRevenuesLessExpensesAmt082588
IRS990/CYSalariesCompEmpBnftPaidAmt0264584
IRS990/CYTotalExpensesAmt0702461
IRS990/CYTotalFundraisingExpenseAmt015319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0133
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02173
IRS990/DepreciationDepletionGrp/TotalAmt02650
IRS990/Desc0IN 2023, DOVETAIL PARTNERS DISTRIBUTED A MONTHLY E-NEWSLETTER TO A LIST OF MORE THAN 40,000 PEOPLE. DOVETAIL'S NEWSLETTER IN 2023 INCLUDED NEW REPORTS IN PROGRAM AREAS OF SUSTAINABLE FORESTRY, ORGANIZATIONAL DEVELOPMENT, RESPONSIBLE MATERIALS, AND RESPONSIBLE CONSUMPTION. IN 2023, DOVETAIL PARTNERS PRODUCED 9 NEW REPORTS AND ADDITIONAL ARTICLES AND INFORMATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0636965
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0353958
IRS990/FeesForServicesOtherGrp/TotalAmt0364303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN CHANIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL KOOSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCELLA A WINDMULLER-CAMPIONE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEDREN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN FERNHOLZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02268
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0785049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0261
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0678
IRS990/InformationTechnologyGrp/ProgramServicesAmt04275
IRS990/InformationTechnologyGrp/TotalAmt05214
IRS990/InsuranceGrp/FundraisingAmt0604
IRS990/InsuranceGrp/ManagementAndGeneralAmt01572
IRS990/InsuranceGrp/ProgramServicesAmt09914
IRS990/InsuranceGrp/TotalAmt012090
IRS990/InvestmentIncomeGrp/ExclusionAmt010552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02980
IRS990/LandBldgEquipCostOrOtherBssAmt047286
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOVETAIL PARTNERS, INC. PROVIDES AUTHORITATIVE INFORMATION ABOUT THE IMPACTS AND TRADE-OFFS OF ENVIRONMENTAL DECISIONS, INCLUDING CONSUMPTION CHOICES, LAND USE AND POLICY ALTERNATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0679271
IRS990/NetAssetsOrFundBalancesEOYAmt0761859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0761859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0588
IRS990/OccupancyGrp/ManagementAndGeneralAmt01529
IRS990/OccupancyGrp/ProgramServicesAmt09645
IRS990/OccupancyGrp/TotalAmt011762
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0927
IRS990/OfficeExpensesGrp/TotalAmt01130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt06689
IRS990/OtherExpensesGrp/ProgramServicesAmt12971
IRS990/OtherExpensesGrp/ProgramServicesAmt2662
IRS990/OtherExpensesGrp/TotalAmt08158
IRS990/OtherExpensesGrp/TotalAmt12971
IRS990/OtherExpensesGrp/TotalAmt2807
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0836
IRS990/OtherRevenueTotalAmt0836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112777
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02706
IRS990/PayrollTaxesGrp/ProgramServicesAmt017070
IRS990/PayrollTaxesGrp/TotalAmt020817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08999
IRS990/PrincipalOfficerNm0KATHRYN FERNHOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02078
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0385269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0596694
IRS990/PYRevenuesLessExpensesAmt013137
IRS990/PYSalariesCompEmpBnftPaidAmt0215310
IRS990/PYTotalExpensesAmt0602657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02992245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010860
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03314595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413370
IRS990ScheduleA/Total509Grp/TotalAmt03314595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03330127
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOVETAIL'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR LOSS FROM NONPROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02980
IRS990ScheduleD/TotalExpensesPerForm990Amt0702461
IRS990ScheduleD/TotalRevenuePerForm990Amt0785049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702461
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTING: PROGRAM SERVICE EXPENSES 353,958. MANAGEMENT AND GENERAL EXPENSES 10,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742157
IRS990/TotalAssetsEOYAmt0931901
IRS990/TotalAssetsGrp/BOYAmt0742157
IRS990/TotalAssetsGrp/EOYAmt0931901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035324
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062886
IRS990/TotalLiabilitiesEOYAmt0170042
IRS990/TotalLiabilitiesGrp/BOYAmt062886
IRS990/TotalLiabilitiesGrp/EOYAmt0170042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679271

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
$931,901
Liabilities
$170,042
Net assets
$761,859
Revenue
$785,049
Expenses
$702,461
Net income
$82,588
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