Civic Intelligence

Lyndhurst Foundation Inc.

990PF • Fiscal year 2022 • EIN 62-6044177

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization Profile

View Organization Page

517 E Fifth StreetChattanooga, TN 37403

(423) 756-0767

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

2nd percentile

-304%

Higher net margin than 2% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$321,604

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$126,107,800

Down $7,623,760 (-5.7%) from 2021

Net Assets

Down

$126,103,541

Down $7,312,855 (-5.5%) from 2021

Liabilities

Down

$4,259

Down $310,905 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin2nd percentile

Revenue

Down

$2,407,328

Down $14,948,713 (-86%) from 2021

Expenses

Up

$9,720,183

Up $1,196,969 (+14%) from 2021

Net Income

Down

-$7,312,855

Down $16,145,682 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2011: $146,051,768Liabilities 2011: $92011Assets 2012: $111,218,756Liabilities 2012: $02012Assets 2013: $120,944,745Liabilities 2013: $40,5022013Assets 2014: $123,611,862Liabilities 2014: $02014Assets 2015: $125,831,644Liabilities 2015: $02015Assets 2019: $122,184,956Liabilities 2019: $5572019Assets 2020: $124,585,600Liabilities 2020: $2,031Net Assets 2020: $124,583,5692020Assets 2021: $133,731,560Liabilities 2021: $315,164Net Assets 2021: $133,416,3962021Assets 2022: $126,107,800Liabilities 2022: $4,259Net Assets 2022: $126,103,5412022Assets 2023: $123,155,746Liabilities 2023: $2,167Net Assets 2023: $123,153,5792023Assets 2024: $124,986,009Liabilities 2024: $3,073Net Assets 2024: $124,982,9362024

Highlighted filing

2022

Assets$126,107,800
Liabilities$4,259
Net Assets$126,103,541
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $7,892,506Expenses 2011: $18,914,254Net Income 2011: -$11,021,7482011Revenue 2012: $20,067,178Expenses 2012: $4,900,181Net Income 2012: $15,166,9972012Revenue 2013: $16,834,345Expenses 2013: $7,148,858Net Income 2013: $9,685,4872013Revenue 2014: $8,951,484Expenses 2014: $6,243,865Net Income 2014: $2,707,6192014Revenue 2015: $7,969,749Expenses 2015: $5,749,965Net Income 2015: $2,219,7842015Revenue 2019: $6,964,399Expenses 2019: $9,320,745Net Income 2019: -$2,356,3462019Revenue 2020: $7,938,611Expenses 2020: $5,539,441Net Income 2020: $2,399,1702020Revenue 2021: $17,356,041Expenses 2021: $8,523,214Net Income 2021: $8,832,8272021Revenue 2022: $2,407,328Expenses 2022: $9,720,183Net Income 2022: -$7,312,8552022Revenue 2023: $2,720,630Expenses 2023: $5,670,592Net Income 2023: -$2,949,9622023Revenue 2024: $10,568,585Expenses 2024: $8,739,228Net Income 2024: $1,829,3572024

Highlighted filing

2022

Revenue$2,407,328
Expenses$9,720,183
Net Income-$7,312,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benic M Clark IIIPresident And TreasurerFT$292,604$29,000$321,604
Aaron WebbTrustee-$8,000-$8,000
Melony CollinsTrustee-$7,000-$7,000
Andrew CarrollTrustee-$4,000-$4,000
Ann CoulterChairman Of The Board-$2,000-$2,000
Dana B PerryTrustee, Secretary-$0--
Carter NewboldTrustee-$0--
Tom WhiteTrustee-$0--
Curtis L CollierTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lyndhurst Foundation Inc
EIN
62-6044177
Phone
4237560767
Address
517 E Fifth Street, Chattanooga, TN 37403

Signing Officer

Name
Benic M Clark III
Title
President and Treasurer
Phone
4237560767
Signed
2023-10-24
Raw XML AppendixShowing 400 of 2,105 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt010200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03366
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06834
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01995-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11995-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21995-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41998-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132020-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142021-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152022-04-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162014-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182016-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202017-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212018-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222018-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232019-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242019-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252020-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261996-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271997-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282021-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292022-08-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt04002
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220505
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33033
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt427
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt63338
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt795
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9645
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10133
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt111030
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12535
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13104
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14459
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15318
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17779
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1878
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19218
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt201803
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2284
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt234353
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2491
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25790
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27698
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt281065
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29293
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0160080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt115225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2820220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3121337
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41084
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6133550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt85633
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt914846
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1115444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt128026
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1519098
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16133650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt178542
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18546
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2012623
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2321763
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24639
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253951
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2654701
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2727939
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt287460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt294928
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04002
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220505
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33033
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt427
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63338
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt795
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9645
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10133
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111030
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12535
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14459
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15318
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17779
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1878
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201803
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2284
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt234353
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2491
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25790
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281065
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29293
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt240.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt540.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt640.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1440.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2640.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0108054
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1549242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt278124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt570669
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt814201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91707
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1010782
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14133650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt157763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171959
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt188029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2111544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2454701
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2516995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26902
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Burt House - Bldg Cost (Before Restoration)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Land - Lyndhurst Park
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21995 Burt House Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31996 Burt House Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41998 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51999 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62000 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72001 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82006 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92007 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102009 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc112012 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc122013 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132020 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142021 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc152022 Burt House Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Prior 2015 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172015 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc182016 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192017 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc202017 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc212018 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222018 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232019 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242019 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252020 Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Prior 2002 Landscape
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc271997 Lindsey Court
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282021 Landscape
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292022 Landscape
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0438236
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11789332
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2662355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt329090
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4312088
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt52433659
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt678573
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt711738769
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt820390833
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9850725
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1030889961
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt111
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12349629
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt137787664
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1410354745
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt155694677
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt164030148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt172469468
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt181513741
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt191104945
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20488546
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt211948795
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt221874095
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23901598
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt242889135
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt251105264
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt263308995
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt27824953
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt28190457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Sigular Guff Bric Opp Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Tiger Global PIP X, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Tiger Global PIP IX, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Tiger Global PIP VIII Holding, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Tiger Global PIP VIII, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Palladian Partners VIII-A, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CBL Secondary SPV, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7GT US QP Fund LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8GT International Equity QP Fund LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Headlands Capital Secondary Fd II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10GT Offshore Fund, Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Blue Ridge Offshore LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12WCP Real Estate Fund II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13GT Emerging Markets (QP) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14Viking Global Equity III, Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15GT Special Opportunities III-A LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16Palladian Partners IX, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17Tiger Global PIP XI, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18Cumberland Forest LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19Headlands Capital Secondary Fd III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20GT Credit Oppor Fd LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21Metro West T/R Bond
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22Pimco ST Fd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23Tiger Global PIP XII, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24GT Biotech Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25GT Private Equity X-A LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26Tiger Global PIP XIV LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27Tiger Global PIP XV Feeder LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28Brickyard Fund I, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0222618
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12561451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2970258
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt327485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4294867
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt54303387
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6675009
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt715565141
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt822414493
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt91915415
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1034359923
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1114870
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12622355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt137520601
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1413296257
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt155441585
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt166306152
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt173138860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt181776428
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt191848124
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20479830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt211533376
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt221796349
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt231113623
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt242605603
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt251124853
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt262983883
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt27672167
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt28190457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd26AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd27AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01728451
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03053394
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Pass-Through Ord Loss-Mgd Investments
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1UBTI Investments
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Misc Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3ND Costs
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-2200115
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,107,800
Liabilities
$4,259
Net assets
$126,103,541
Revenue
$2,407,328
Expenses
$9,720,183
Net income
-$7,312,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$0.00$125$10.6$8.74$1.83
2023Detailed filing. Detailed filing data is available for this year.$123$0.00$123$2.72$5.67$2.95
2022Detailed filing. Detailed filing data is available for this year.$126$0.00$126$2.41$9.72$7.31
2021Detailed filing. Detailed filing data is available for this year.$134$0.32$133$17.4$8.52$8.83
2020Detailed filing. Detailed filing data is available for this year.$125$0.00$125$7.94$5.54$2.40
2019Summary only. Only limited summary data is available for this year.$122$0.00$6.96$9.32$2.36
2015Summary only. Only limited summary data is available for this year.$126$0.00$7.97$5.75$2.22
2014Summary only. Only limited summary data is available for this year.$124$0.00$8.95$6.24$2.71
2013Summary only. Only limited summary data is available for this year.$121$0.04$16.8$7.15$9.69
2012Summary only. Only limited summary data is available for this year.$111$0.00$20.1$4.90$15.2
2011Summary only. Only limited summary data is available for this year.$146$0.00$7.89$18.9$11.0