Civic Intelligence

The Tully-Graves Foundation

990PF • Fiscal year 2012 • EIN 62-6356784

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
257 South Belvedere Boulevard38104
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,163,129

Down $6,379 (-0.5%) from 2011

Net Assets

$1,163,129

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,389

Down $2,613 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,169,508Liabilities 2011: $02011Assets 2012: $1,163,129Liabilities 2012: $0Net Assets 2012: $1,163,1292012Assets 2013: $1,122,968Liabilities 2013: $0Net Assets 2013: $1,122,9682013Assets 2014: $1,099,502Liabilities 2014: $0Net Assets 2014: $1,099,5022014Assets 2015: $1,094,635Liabilities 2015: $0Net Assets 2015: $1,094,6352015Assets 2016: $1,090,059Liabilities 2016: $0Net Assets 2016: $1,090,0592016Assets 2017: $889,519Liabilities 2017: $0Net Assets 2017: $889,5192017Assets 2018: $888,425Liabilities 2018: $0Net Assets 2018: $888,4252018Assets 2019: $886,627Liabilities 2019: $0Net Assets 2019: $886,6272019Assets 2020: $883,569Liabilities 2020: $0Net Assets 2020: $883,5692020Assets 2021: $566,143Liabilities 2021: $0Net Assets 2021: $566,1432021Assets 2022: $556,361Liabilities 2022: $0Net Assets 2022: $556,3612022Assets 2023: $546,957Liabilities 2023: $0Net Assets 2023: $546,9572023Assets 2024: $543,598Liabilities 2024: $0Net Assets 2024: $543,5982024

Highlighted filing

2012

Assets$1,163,129
Liabilities$0
Net Assets$1,163,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300K-$400KRevenue 2011: $29Expenses 2011: $9,002Net Income 2011: -$8,9732011Expenses 2012: $6,3892012Revenue 2013: -$35,487Expenses 2013: $4,102Net Income 2013: -$39,5892013Revenue 2014: -$23,466Expenses 2014: $0Net Income 2014: -$23,4662014Revenue 2015: $8Expenses 2015: $4,875Net Income 2015: -$4,8672015Revenue 2016: $4Expenses 2016: $4,581Net Income 2016: -$4,5772016Revenue 2017: -$198,775Expenses 2017: $1,765Net Income 2017: -$200,5402017Revenue 2018: $71Expenses 2018: $1,165Net Income 2018: -$1,0942018Revenue 2019: $3,068Expenses 2019: $4,866Net Income 2019: -$1,7982019Revenue 2020: $2,196Expenses 2020: $5,254Net Income 2020: -$3,0582020Revenue 2021: -$305,600Expenses 2021: $11,826Net Income 2021: -$317,4262021Revenue 2022: $38Expenses 2022: $9,820Net Income 2022: -$9,7822022Revenue 2023: $1,671Expenses 2023: $8,665Net Income 2023: -$6,9942023Revenue 2024: $1,827Expenses 2024: $5,186Net Income 2024: -$3,3592024

Highlighted filing

2012

Revenue-
Expenses$6,389
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARNELL S LEWIS JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARL PERKINS CENTERTO PROVIDE OPERATING SUPPORTPUBLIC CHARITYJACKSON, TN, US$500
Paid GrantUNIVERSITY OF MEMPHIS ATHLETIC DEPARTMENTTO PROVIDE SCHOLARSHIPSPUBLIC CHARITYMEMPHIS, TN, US$100
Filing and Contact Details

Filer

EIN
62-6356784
Raw XML AppendixShowing 400 of 599 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.

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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012495
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012071
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017583
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5047320
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.726212
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0600
IRS990PF/QualifyingDistributions/ExpensesAndContributions0600
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0600
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DONNA DICKEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07316320121
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 304
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ADAMSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038310
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PARNELL S LEWIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09014910191
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10257 S BELVEDERE BLVD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MEMPHIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode038104
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROVIDE SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CARL PERKINS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF MEMPHIS ATHLETIC DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 447
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11119 ATHLETIC OFFICE BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0383020447
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode138152
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,129
Liabilities
$0
Net assets
$1,163,129
Revenue
-
Expenses
$6,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.31$0.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.00$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.00$0.01$0.01