Civic Intelligence

Tully Hill Foundation

990EZ • Fiscal year 2020 • EIN 22-3206976

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

PO Box 1116Tully, NY 13159

(315) 696-6114

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$482,042

Up $81,735 (+20%) from 2019

Net Assets

$482,042

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$84,471

Down $18,056 (-18%) from 2019

Expenses

Up

$2,736

Up $1,999 (+271%) from 2019

Net Income

Down

$81,735

Down $20,055 (-20%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $152,216Liabilities 2012: $02012Assets 2013: $207,750Liabilities 2013: $02013Assets 2014: $229,756Liabilities 2014: $02014Assets 2015: $244,076Liabilities 2015: $02015Assets 2016: $276,948Liabilities 2016: $02016Assets 2017: $346,314Liabilities 2017: $02017Assets 2018: $298,517Liabilities 2018: $02018Assets 2019: $400,307Liabilities 2019: $02019Assets 2020: $482,042Liabilities 2020: $0Net Assets 2020: $482,0422020Assets 2021: $653,597Liabilities 2021: $0Net Assets 2021: $653,5972021Assets 2022: $618,057Liabilities 2022: $0Net Assets 2022: $618,0572022Assets 2023: $359,766Liabilities 2023: $0Net Assets 2023: $359,7662023Assets 2024: $152,567Liabilities 2024: $0Net Assets 2024: $152,5672024

Highlighted filing

2020

Assets$482,042
Liabilities$0
Net Assets$482,042

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $48,030Expenses 2012: $44,305Net Income 2012: $3,7252012Revenue 2013: $73,257Expenses 2013: $34,136Net Income 2013: $39,1212013Revenue 2014: $58,431Expenses 2014: $36,425Net Income 2014: $22,0062014Revenue 2015: $53,057Expenses 2015: $35,745Net Income 2015: $17,3122015Revenue 2016: $57,587Expenses 2016: $24,715Net Income 2016: $32,8722016Revenue 2017: $70,450Expenses 2017: $1,084Net Income 2017: $69,3662017Revenue 2018: $20,328Expenses 2018: $68,125Net Income 2018: -$47,7972018Revenue 2019: $102,527Expenses 2019: $737Net Income 2019: $101,7902019Revenue 2020: $84,471Expenses 2020: $2,736Net Income 2020: $81,7352020Revenue 2021: $177,695Expenses 2021: $6,140Net Income 2021: $171,5552021Revenue 2022: $41,469Expenses 2022: $77,009Net Income 2022: -$35,5402022Revenue 2023: $173,413Expenses 2023: $431,704Net Income 2023: -$258,2912023Revenue 2024: $91,245Expenses 2024: $298,444Net Income 2024: -$207,1992024

Highlighted filing

2020

Revenue$84,471
Expenses$2,736
Net Income$81,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$84,715
Mission and Program Overview

Mission

To raise funds exclusively for the Tully Hill Corporation.

To raise funds for the Tully Hill Corporation.

Program Services

DescriptionGrantsExpenses
The Tully Hill Foundation raised $84,715 in total funds to support the activities and mission of the Tully Hill Corporation. The funds donated are used to help pay for building improvements, purchase program equipment and supplies.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin A LynnChairman Of The Board Of Directors-$0--
Cathy L PalmTreasurer And SecretaryPT$0--
William DuganBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Contribution Campaign$18,050$0$244$-244
Total Events$18,050$0$244$-244
Filing and Contact Details

Filer

Filer Name
Tully Hill Foundation
EIN
22-3206976
Phone
3156966114
Address
PO Box 1116, Tully, NY 13159

Signing Officer

Name
Cathy Palm
Title
Executive Director
Phone
3156966114
Signed
2021-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Part I Line 16 - Other expense is the $125 annual filing fee with the NYS Charities Bureau and $178 misc expense.

Form 990-EZ, Part II, Line 24

Part II Line 24 - Other assets is $548 accounts receivable.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy L Palm
IRS990EZ/BooksInCareOfDetail/PhoneNum03156966114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05821 Route 80
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tully
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0400060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0481494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt081735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02234
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084715
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482042
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martin A Lynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy L Palm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Dugan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0548
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0303
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for the Tully Hill Corporation.
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Tully Hill Foundation raised $84,715 in total funds to support the activities and mission of the Tully Hill Corporation. The funds donated are used to help pay for building improvements, purchase program equipment and supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0244
IRS990EZ/SpecialEventsNetIncomeLossAmt0-244
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02736
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084471
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tullyhill.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part IV, Section C, line 1 - Two members of the board serve on the board of the organization's supported organization and two members do not serve on the board of the organization's supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section C, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161352562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tully Hill Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Contribution Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 - Other expense is the $125 annual filing fee with the NYS Charities Bureau and $178 misc expense.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II Line 24 - Other assets is $548 accounts receivable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Palm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03156966114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLY HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0223206976
ReturnHeader/Filer/PhoneNum03156966114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1116
ReturnHeader/Filer/USAddress/CityNm0Tully
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013159
ReturnHeader/ReturnTs02021-05-14T15:21:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings