Civic Intelligence

The Kaleo Foundation

990 • Fiscal year 2019 • EIN 47-4978469

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileTHEKALEOFOUNDATION.ORG
5830 NW ExpresswayOklahoma City, OK 73132

(405) 896-5613

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4747%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$84,881

Up $56,131 (+195%) from 2018

Net Assets

Up

$84,881

Up $56,131 (+195%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$2,612,777

Up $2,558,876 (+4747%) from 2018

Expenses

Up

$2,556,647

Up $2,521,205 (+7114%) from 2018

Net Income

Up

$56,130

Up $37,671 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2018: $28,750Liabilities 2018: $0Net Assets 2018: $28,7502018Assets 2019: $84,881Liabilities 2019: $0Net Assets 2019: $84,8812019Assets 2020: $157,326Liabilities 2020: $2,428Net Assets 2020: $154,8982020Assets 2021: $289,356Liabilities 2021: $1,068Net Assets 2021: $288,2882021Assets 2022: $279,434Liabilities 2022: $2,834Net Assets 2022: $276,6002022Assets 2023: $257,600Liabilities 2023: $0Net Assets 2023: $257,6002023Assets 2024: $503,075Liabilities 2024: $0Net Assets 2024: $503,0752024

Highlighted filing

2019

Assets$84,881
Liabilities$0
Net Assets$84,881
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $53,901Expenses 2018: $35,442Net Income 2018: $18,4592018Revenue 2019: $2,612,777Expenses 2019: $2,556,647Net Income 2019: $56,1302019Revenue 2020: $6,015,093Expenses 2020: $5,945,076Net Income 2020: $70,0172020Revenue 2021: $10,074,414Expenses 2021: $9,941,024Net Income 2021: $133,3902021Revenue 2022: $8,631,293Expenses 2022: $8,644,481Net Income 2022: -$13,1882022Revenue 2023: $4,500,739Expenses 2023: $4,519,780Net Income 2023: -$19,0412023Revenue 2024: $6,602,242Expenses 2024: $6,399,943Net Income 2024: $202,2992024

Highlighted filing

2019

Revenue$2,612,777
Expenses$2,556,647
Net Income$56,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,630,889
Mission and Program Overview

Mission

We distribute food and essentials to nee

We distribute food, clothing and other essential personal items to individuals, families, and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,751$84,881▲ $56,130
Cash and Non-Interest-Bearing Accounts$14,516$46,604▲ $32,088
Accounts Receivable$2,050$29,592▲ $27,542
Savings and Temporary Cash Investments$8,085$5,405▼ $2,680
Land, Buildings, and Equipment, Net$4,100$3,280▼ $820
Total Assets$28,751$84,881▲ $56,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,751$84,881▲ $56,130
Total Liabilities and Net Assets / Fund Balance$28,751$84,881▲ $56,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,280$820-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Doug ReevesDirector
Marilyn ReevesDirector
Samuel WalkerCEO
Pamela WalkerVP of Client Services
Revenue and Support

Revenue Composition

Contributions and Grants
$2,630,863
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-18,112
All Other Contributions
$2,514,569
Change in Net Assets
$56,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,514,569Fair Market Value
Total Noncash Contributions$2,514,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,514,569
Other Expenses$42,078
Total Fundraising Expense$6,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,514,569--$2,514,569
Fees for Services Other$35,739-$6,339$42,078
Total Functional Expenses$2,550,308$0$6,339$2,556,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Currrently no one is compensated”

Form 990 governing body review Part VI line 11

“Board review before filing”

CEO executive director top management comp Part VI line 15A

“NO COMPENSATION”

Other officer or key employee compensation Part VI line 15B

“NO COMPENSATION”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Kaleo Foundation
EIN
47-4978469
Address
5830 NW EXPRESSWAY, OKLAHOMA CITY, OK 73132

Signing Officer

Name
Samuel Walker
Title
Director
Phone
4058965613
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Walker
Formed
2015
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
F&F Accounting & Tax Solutions PLLC
Address
3824 N MACARTHUR, WARR ACRES, OK 73122
Preparer
Christopher J Frizzell EA
Phone
4053843177
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F&F Accounting & Tax Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03824 N MACARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARR ACRES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073122
ReturnHeader/PreparerPersonGrp/PhoneNum04053843177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Frizzell EA
ReturnHeader/ReturnTs02020-04-16T18:59:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$84,881
Liabilities
$0
Net assets
$84,881
Revenue
$2,612,777
Expenses
$2,556,647
Net income
$56,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$6.60$6.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.50$4.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$8.63$8.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$10.1$9.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$6.02$5.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.61$2.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.02