Civic Intelligence

Chalfonte Foundation

990 • Fiscal year 2022 • EIN 38-3568149

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.chalfonte.org
487 West Alexandrine StreetDetroit, MI 48201

(313) 831-3139

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$16,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$983,642

Up $103,262 (+12%) from 2021

Net Assets

Up

$983,249

Up $103,685 (+12%) from 2021

Liabilities

Down

$393

Down $423 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$194,895

Up $55,625 (+40%) from 2021

Expenses

Down

$82,481

Down $19,435 (-19%) from 2021

Net Income

Up

$112,414

Up $75,060 (+201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $340,698Liabilities 2011: $02011Assets 2012: $408,770Liabilities 2012: $228Net Assets 2012: $408,5422012Assets 2013: $460,147Liabilities 2013: $0Net Assets 2013: $460,1472013Assets 2014: $473,582Liabilities 2014: $107Net Assets 2014: $473,4752014Assets 2015: $459,044Liabilities 2015: $55Net Assets 2015: $458,9892015Assets 2016: $478,694Liabilities 2016: $8,2792016Assets 2017: $466,950Liabilities 2017: $1,142Net Assets 2017: $465,8082017Assets 2018: $485,139Liabilities 2018: $1,488Net Assets 2018: $483,6512018Assets 2019: $486,883Liabilities 2019: $1,206Net Assets 2019: $485,6772019Assets 2020: $490,652Liabilities 2020: $3572020Assets 2021: $880,380Liabilities 2021: $816Net Assets 2021: $879,5642021Assets 2022: $983,642Liabilities 2022: $393Net Assets 2022: $983,2492022Assets 2023: $1,200,677Liabilities 2023: $293,206Net Assets 2023: $907,4712023Assets 2024: $1,232,958Liabilities 2024: $320,389Net Assets 2024: $912,5692024

Highlighted filing

2022

Assets$983,642
Liabilities$393
Net Assets$983,249
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $45,796Expenses 2011: $37,759Net Income 2011: $8,0372011Revenue 2012: $72,808Expenses 2012: $50,913Net Income 2012: $21,8952012Revenue 2013: $80,353Expenses 2013: $40,459Net Income 2013: $39,8942013Revenue 2014: $88,929Expenses 2014: $32,575Net Income 2014: $56,3542014Revenue 2015: $67,671Expenses 2015: $69,189Net Income 2015: -$1,5182015Revenue 2016: $56,089Expenses 2016: $44,673Net Income 2016: $11,4162016Revenue 2017: $70,971Expenses 2017: $29,753Net Income 2017: $41,2182017Revenue 2018: $63,576Expenses 2018: $32,197Net Income 2018: $31,3792018Revenue 2019: $63,767Expenses 2019: $60,674Net Income 2019: $3,0932019Revenue 2020: $57,970Expenses 2020: $53,352Net Income 2020: $4,6182020Revenue 2021: $139,270Expenses 2021: $101,916Net Income 2021: $37,3542021Revenue 2022: $194,895Expenses 2022: $82,481Net Income 2022: $112,4142022Revenue 2023: $375,723Expenses 2023: $300,131Net Income 2023: $75,5922023Revenue 2024: $254,444Expenses 2024: $226,842Net Income 2024: $27,6022024

Highlighted filing

2022

Revenue$194,895
Expenses$82,481
Net Income$112,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$201,607
Mission and Program Overview

Mission

The mission of the Chalfonte Foundation is to provide spiritual, psycho-social, recreational, financial and educational support for children, youth, families, and their communities in need.

The mission of the Chalfonte Foundation is to provide spiritual, psycho-social, recreational, financial and educational support for children, youth, families and their communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$282,400$455,039▲ $172,639
Savings and Temporary Cash Investments$430,799$269,079▼ $161,720
Land, Buildings, and Equipment, Net$155,789$251,247▲ $95,458
Investments in Publicly Traded Securities$2,703$2,726▲ $23
Accounts Receivable$4,655$896▼ $3,759
Cash and Non-Interest-Bearing Accounts$1,734$330▼ $1,404
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$880,380$983,642▲ $103,262
Other Assets Total$2,300$4,325▲ $2,025
Liabilities
Accounts Payable and Accrued Expenses$816$393▼ $423
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$816$393▼ $423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,497$528,210▼ $29,287
Net Assets With Donor Restrictions$322,067$455,039▲ $132,972
Total Net Assets Fund Balance$879,564$983,249▲ $103,685
Total Liabilities and Net Assets / Fund Balance$880,380$983,642▲ $103,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,000-$120,000
Buildings$31,500$1,750$33,250
Equipment$18,673$3,117$21,790
Leasehold Improvements$1,574$393$1,967
Other Land Buildings$79,500$0$1,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bri HayesVice PresidentFT$9,100$7,200$16,300

Board Members and Trustees

NameTitle
Aaron TimlinCEO/President
Kaylee RossSecretary
Miles RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,637
Program Service Revenue
$31,112
Investment Income
$1,796
Other Revenue
$2,350
All Other Contributions
$148,561
Change in Net Assets
$112,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,156
Grants and Similar Amounts Paid$325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,426$0$0$35,426
Fees for Services Other$17,391$0$0$17,391
Occupancy$16,100$357$0$16,457
Advertising$2,757$0$0$2,757
Office Expenses$1,000$302$0$1,302
Information Technology$892$0$0$892
Travel$449$0$0$449
Grants to Domestic Individuals$325--$325
Other Expenses$122$0$0$122
Total Functional Expenses$81,822$659$0$82,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members will review the return together during an online board meeting.”

Form 990, Part VI, Section B, Line 12C

“directors signed a conflict of interest policy that gave them an opportunity to disclose any potential conflicts of interest. during board meetings, if a decision were being made that involved a conflict of interest with any one or more board members, they were asked to abstain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“the organization made its governing documents, conflict of interest policy, and financial statements, including its 990 returns, available to the public during the tax year through our website.”

Filing and Contact Details

Filer

Filer Name
Chalfonte Foundation
EIN
38-3568149
Phone
3138313139
Address
487 West Alexandrine Street, Detroit, MI 48201

Signing Officer

Name
Aaron Timlin
Title
CEO/President
Phone
3134444577
Signed
2023-05-15

Organization Details

Principal Officer
Aaron Timlin
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$16,310.78 paid to artists; $900 paid to writers; $180 composting services”

Financial Statement Notes

Schedule D, Part XI, Line 5

“$17,600 - Donated use of Chalfonte House in Elk Rapids $53,000 - Donated use of Chalfonte House in Detroit (main headquarters) $50,000 - Donated annual salary for CEO”

Raw XML AppendixShowing 400 of 635 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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IRS990/NetAssetsOrFundBalancesEOYAmt0983249
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02303
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528210
IRS990/NoncashContributionsAmt0120600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357
IRS990/OccupancyGrp/ProgramServicesAmt016100
IRS990/OccupancyGrp/TotalAmt016457
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt04325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Admission and Membership Expenses
IRS990/OtherExpensesGrp/Desc2Temporary Help
IRS990/OtherExpensesGrp/Desc3Books, Subscriptions, Etc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04424
IRS990/OtherExpensesGrp/ProgramServicesAmt1387
IRS990/OtherExpensesGrp/ProgramServicesAmt22549
IRS990/OtherExpensesGrp/ProgramServicesAmt3122
IRS990/OtherExpensesGrp/TotalAmt04424
IRS990/OtherExpensesGrp/TotalAmt1387
IRS990/OtherExpensesGrp/TotalAmt22549
IRS990/OtherExpensesGrp/TotalAmt3122
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Aaron Timlin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Arts and Cultural
IRS990/ProgramServiceRevenueGrp/Desc1Family Retreats
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Arts and Culture Initiative: Plan, produce, and present cultural arts programming for children, youth, families and community members. The initiative involves hosting exhibitions, lectures, concerts, arts and crafts activities, and visits to museums and cultural events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019577
IRS990/ProgSrvcAccomActy3Grp/Desc0Food and Agriculture Initiative: provide support for a small farming program as well as an urban garden that provided hands on educational experience for children and their families. Some home school groups participated in planting crops and cultivating soil. The initiative included start-up support for an off-grid farm in Torch Lake, Michigan and construction of an urban garden in Detroit, Michigan.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07988
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt012759
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027111
IRS990/PYRevenuesLessExpensesAmt037354
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101916
IRS990/PYTotalProfFndrsngExpnsAmt0220
IRS990/PYTotalRevenueAmt0139270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013838
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,642
Liabilities
$393
Net assets
$983,249
Revenue
$194,895
Expenses
$82,481
Net income
$112,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.32$0.91$0.25$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.29$0.91$0.38$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.14$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.06$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.06$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.07$0.07$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.09$0.03$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.05$0.04$0.01
Peer Organizations

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