Civic Intelligence

The Tully-Graves Foundation

990PF • Fiscal year 2019 • EIN 62-6356784

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4221%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$886,627

Down $1,798 (-0.2%) from 2018

Net Assets

Down

$886,627

Down $1,798 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Up

$3,068

Up $2,997 (+4221%) from 2018

Expenses

Up

$4,866

Up $3,701 (+318%) from 2018

Net Income

Down

-$1,798

Down $704 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$886,627
Liabilities$0
Net Assets$886,627
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$3,068
Expenses$4,866
Net Income-$1,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th 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
2020-11-04
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 Appendix351 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GODDARD PLACE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0262 DANNY THOMAS PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1509 E WINCHESTER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLLIERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01500
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt042
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01706
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01542
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01418
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12847
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2519
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3626
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt35990
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/EOYFMVAmt35990
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0800633
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION & OTHER COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0800633
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01313000
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PARNELL S LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09014910191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId063A7E8A55C9D6783FE5E45BD92415DFA34555FC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C965AF083B5E29E57D4E58D6840C4775B0F85B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.74.232
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:42
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H JACOBS
ReturnHeader/ReturnTs02020-11-05T16:26:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,627
Liabilities
$0
Net assets
$886,627
Revenue
$3,068
Expenses
$4,866
Net income
-$1,798
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