Civic Intelligence

The Kaleo Foundation

990 • Fiscal year 2020 • EIN 47-4978469

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileTHEKALEOFOUNDATION.ORG
5830 NW Expressway Ste 249Oklahoma City, OK 73132

(405) 896-5613

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$8,800

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$157,326

Up $72,445 (+85%) from 2019

Net Assets

Up

$154,898

Up $70,017 (+82%) from 2019

Liabilities

Up

$2,428

Up $2,428 from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin41st percentile

Revenue

Up

$6,015,093

Up $3,402,316 (+130%) from 2019

Expenses

Up

$5,945,076

Up $3,388,429 (+133%) from 2019

Net Income

Up

$70,017

Up $13,887 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$157,326
Liabilities$2,428
Net Assets$154,898
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$6,015,093
Expenses$5,945,076
Net Income$70,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,023,172
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$84,881$154,898▲ $70,017
Cash and Non-Interest-Bearing Accounts$46,604$99,051▲ $52,447
Savings and Temporary Cash Investments$5,405$30,443▲ $25,038
Accounts Receivable$29,592$25,372▼ $4,220
Land, Buildings, and Equipment, Net$3,280$2,460▼ $820
Total Assets$84,881$157,326▲ $72,445
Liabilities
Accounts Payable and Accrued Expenses-$2,428-
Total Liabilities$0$2,428▲ $2,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,881$154,898▲ $70,017
Total Liabilities and Net Assets / Fund Balance$84,881$157,326▲ $72,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,460$1,640-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WalkerVP of Client ServicesFT$8,800$8,800
Samuel WalkerCEOFT$8,800$8,800
Revenue and Support

Revenue Composition

Contributions and Grants
$6,022,870
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$-7,815
All Other Contributions
$6,013,245
Change in Net Assets
$70,017

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$5,883,777Fair Market Value
Total Noncash Contributions$5,883,777-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,895,119
Other Expenses$31,011
Salaries, Compensation, and Employee Benefits$18,946
Total Fundraising Expense$948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,895,119--$5,895,119
Current Officers, Directors, Trustees, and Key Employees$14,960$1,760$880$17,600
Occupancy$15,790--$15,790
Travel$4,397--$4,397
Office Expenses$2,947$1,336-$4,283
Fees for Services Accounting$2,699$3$1$2,703
Payroll Taxes$1,144$135$67$1,346
Payments to Affiliates-$1,070-$1,070
Insurance$828--$828
Depreciation Depletion$820--$820
Advertising$784--$784
Fees for Services Other-$219-$219
Conferences and Meetings-$117-$117
Total Functional Expenses$5,939,488$4,640$948$5,945,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,833
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 two officers are compensated”

Form 990 governing body review Part VI line 11

“Board review before filing”

CEO executive director top management comp Part VI line 15A

“$8,800”

Other officer or key employee compensation Part VI line 15B

“$8,800”

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 STE 249, OKLAHOMA CITY, OK 73132

Signing Officer

Name
Samuel Walker
Title
CEO
Phone
4058965613
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Walker
Formed
2015
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
2

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/PreparerPersonGrp/PreparerPersonNm0Christopher J Frizzell EA
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,326
Liabilities
$2,428
Net assets
$154,898
Revenue
$6,015,093
Expenses
$5,945,076
Net income
$70,017
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