Civic Intelligence

The Tully-Graves Foundation

990PF • Fiscal year 2018 • EIN 62-6356784

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
120 S Grove Park RoadMemphis, TN 38117

(901) 491-0191

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1541%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$888,425

Down $1,094 (-0.1%) from 2017

Net Assets

Down

$888,425

Down $1,094 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Up

$71

Up $198,846 (+100%) from 2017

Expenses

Down

$1,165

Down $600 (-34%) from 2017

Net Income

Up

-$1,094

Up $199,446 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$888,425
Liabilities$0
Net Assets$888,425
Open 2018 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

2018

Revenue$71
Expenses$1,165
Net Income-$1,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARNELL S LEWIS JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Tully-graves Foundation
EIN
62-6356784
Phone
9014910191
Address
120 S GROVE PARK ROAD, MEMPHIS, TN 38117

Signing Officer

Name
Parnell S Lewis
Title
Trustee
Phone
9014910191
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Rebecca H Jacobs
Phone
9016822431
Raw XML Appendix325 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-03-03
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3ADS
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01418
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12847
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36616
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3165
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12847
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3296
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FILE CABINET - 2 DRAWER LATERAL FIRE PROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FILE CABINET - 2 DRAWER FIRE PROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SECURE STORAGE CONSTRUCTION
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt071
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt071
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0165
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1094
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0165
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1094
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0888425
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0889519
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0888425
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04036
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04036
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04036
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04037
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01400792
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0894627
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0894627
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt082566
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt081637
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt081637
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05245
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011400
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06320
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06155
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06155
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0800633
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0800633
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01313000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-5108
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-6202
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0889519
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0888425
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01400792
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0889519
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0888425
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0889519
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0888425
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt081965
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt081965
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01229
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04037
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt080736
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt081965
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PARNELL S LEWIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0120 S GROVE PARK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd038117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.070619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.118991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.187137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt080736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt025673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt042584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.353094
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PARNELL S LEWIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0120 S GROVE PARK ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MEMPHIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09014910191
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PARNELL S LEWIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09014910191
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0120 S GROVE PARK ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038117
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0262 DANNY THOMAS PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01494
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01542
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01418
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12847
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2519
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3461
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt36155
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FILE CABINET - 2 DRAWER LATERAL FIRE PROOF
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SAFE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FILE CABINET - 2 DRAWER FIRE PROOF
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SECURE STORAGE CONSTRUCTION
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01418
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12847
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2519
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt36616
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt36155
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0800633
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION & OTHER COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0800633
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01313000
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PARNELL S LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09014910191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TULLY-GRAVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0626356784
ReturnHeader/Filer/PhoneNum09014910191
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S GROVE PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CE6F83BA3B6770ECBCF6C3CFAF5706B300543C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C965AF083B5E29E57D4E58D6840C4775B0F85B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.74.231
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:29:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H JACOBS
ReturnHeader/ReturnTs02019-11-14T09:32:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,425
Liabilities
$0
Net assets
$888,425
Revenue
$71
Expenses
$1,165
Net income
-$1,094
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