Civic Intelligence

Lyndhurst Foundation Inc.

990T • Fiscal year 2023 • EIN 62-6044177

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profile

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517 E Fifth StreetChattanooga, TN 37403

(423) 756-0767

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$124,986,009
Liabilities$3,073
Net Assets$124,982,936
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$10,568,585
Expenses$8,739,228
Net Income$1,829,357
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v7.0
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
Pres/Treasurer
Phone
4237560767
Signed
2024-10-22
Raw XML Appendix78 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
IRS990T/BooksInCareOfDetail/PersonNm0Foundation Officer - President
IRS990T/BooksInCareOfDetail/PhoneNum04237560767
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 East Fifth St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037403
IRS990T/BookValueAssetsEOYAmt0123155746
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0208884
IRS990T/OverpaymentSection/OverpaymentAmt0208884
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0174402
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt0208884
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt03
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-115019
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-115016
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-115016
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Some investments have UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-115016
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-115016
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0208884
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Benic M Clark III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04237560767
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyndhurst Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0626044177
ReturnHeader/Filer/PhoneNum04237560767
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 E Fifth Street
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-10-22T09:01:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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