The Tully-Graves Foundation

990PF • Fiscal year 2023 • EIN 62-6356784

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profile

PO Box 9370Salt Lake City, UT 84109-9998

(901) 491-0191

Siviq Scores

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

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

-419%

Higher net margin than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

-1.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

4297%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$546,957

Down $9,404 (-1.7%) from 2022

Net Assets

Down

$546,957

Down $9,404 (-1.7%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue40th percentile Net Margin2nd percentile

Revenue

$1,671

Up $1,633 (+4297%) from 2022

Expenses

Down

$8,665

Down $1,155 (-12%) from 2022

Net Income

-$6,994

Up $2,788 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2023

Assets$546,957

Liabilities$0

Net Assets$546,957

Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2023

Revenue$1,671

Expenses$8,665

Net Income-$6,994

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 1, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PARNELL S LEWIS JR	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Tully-graves Foundation
EIN: 62-6356784
Phone: 9014910191
Address: PO BOX 9370, SALT LAKE CITY, UT 84109-9998

Signing Officer

Name: Parnell S Lewis
Title: Trustee
Phone: 9014910191
Signed: 2024-11-01
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

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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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
AppliedToPriorYearElection/ElectionDesc	0	THE TAXPAYER (TULLY-GRAVES FOUNDATION, EIN #62-6356784) HEREBY ELECTS TO TREAT ITS 2021 EXCESS DISTRIBUTIONS AS MADE OUT OF THE UNDISTRIBUTED INCOME OF THE 2020 PRIOR TAXABLE YEARS. THIS ELECTION IS MADE UNDER THE PROVISIONS OF IRC SECTION 53.4942(A)-3(D)(2).
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	1999-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	1999-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2001-01-18
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	ISLESBORO ISLANDS TRUST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3245 CENTRAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	11611 INWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1740 RIDGEWAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	6075 POPLAR AVE STE 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO BOX 182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	200 S MAIN ST UNIT 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	9800 PRESTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	ISLESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	COLLIERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	38111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	75229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	38119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	38119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	04848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	38017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	75230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3903
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	6558
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	8505
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	6558
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1947
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	8505
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	6558
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1418
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	2847
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	519
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	1286
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	5330
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	FILE CABINET - 2 DRAWER LATERAL FIRE PROOF
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	SAFE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	FILE CABINET - 2 DRAWER FIRE PROOF
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	SECURE STORAGE CONSTRUCTION
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1418
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	2847
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	519
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	6616
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	5330
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	411633
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	ART COLLECTION & OTHER COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	411633
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	539000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	2410
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ART TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1000
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PARNELL S LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9014910191
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE TULLY-GRAVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TULL
ReturnHeader/Filer/EIN	0	626356784
ReturnHeader/Filer/PhoneNum	0	9014910191
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 9370
ReturnHeader/Filer/USAddress/CityNm	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	841099998
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	381174568
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9016822431
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	REBECCA H JACOBS
ReturnHeader/ReturnTs	0	2024-11-05T08:42:32-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $546,957
Liabilities: $0
Net assets: $546,957
Revenue: $1,671
Expenses: $8,665
Net income: -$6,994

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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