Civic Intelligence

The Kaleo Foundation

990 • Fiscal year 2021 • EIN 47-4978469

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

11th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$289,356

Up $132,030 (+84%) from 2020

Net Assets

Up

$288,288

Up $133,390 (+86%) from 2020

Liabilities

Down

$1,068

Down $1,360 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin25th percentile

Revenue

Up

$10,074,414

Up $4,059,321 (+67%) from 2020

Expenses

Up

$9,941,024

Up $3,995,948 (+67%) from 2020

Net Income

Up

$133,390

Up $63,373 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$289,356
Liabilities$1,068
Net Assets$288,288
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$10,074,414
Expenses$9,941,024
Net Income$133,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,119,853
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$154,898$288,288▲ $133,390
Savings and Temporary Cash Investments$30,443$229,235▲ $198,792
Land, Buildings, and Equipment, Net$2,460$31,272▲ $28,812
Accounts Receivable$25,372--
Cash and Non-Interest-Bearing Accounts$99,051$19,949▼ $79,102
Total Assets$157,326$289,356▲ $132,030
Other Assets Total-$8,900-
Liabilities
Accounts Payable and Accrued Expenses$2,428$1,068▼ $1,360
Total Liabilities$2,428$1,068▼ $1,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,898$288,288▲ $133,390
Total Liabilities and Net Assets / Fund Balance$157,326$289,356▲ $132,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,272$5,667-
Other Assets Org$8,900--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Samuel WalkerCEO
Pamela WalkerVP of Client Services
Revenue and Support

Revenue Composition

Contributions and Grants
$10,115,481
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$-41,139
All Other Contributions
$10,113,481
Change in Net Assets
$133,390

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$9,763,344Fair Market Value
Total Noncash Contributions$9,763,344-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,763,344
Other Expenses$116,864
Salaries, Compensation, and Employee Benefits$60,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,763,344--$9,763,344
Occupancy$90,075--$90,075
Current Officers, Directors, Trustees, and Key Employees$50,845$5,649-$56,494
Office Expenses$4,665$4,577-$9,242
Travel$5,737--$5,737
Payroll Taxes$3,890$432-$4,322
Depreciation Depletion$4,027--$4,027
Fees for Services Accounting$3,010$4-$3,014
Payments to Affiliates-$1,583-$1,583
Advertising$1,363--$1,363
Insurance$828--$828
Fees for Services Other-$550-$550
Conferences and Meetings$445--$445
Total Functional Expenses$9,928,229$12,795$0$9,941,024
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 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

“$28,247.04”

Other officer or key employee compensation Part VI line 15B

“$28,247.04”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Walker
Formed
2015
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
F&F Accounting & Tax Solutions PLLC
Address
3824 N MacArthur Blvd, Oklahoma City, OK 73122
Preparer
Pam Redinger
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL WALKER
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ReturnHeader/BusinessOfficerGrp/PhoneNum04058965613
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ReturnHeader/Filer/USAddress/AddressLine1Txt05830 NW EXPRESSWAY STE 249
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ReturnHeader/PreparerPersonGrp/PhoneNum04053843177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam Redinger
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,356
Liabilities
$1,068
Net assets
$288,288
Revenue
$10,074,414
Expenses
$9,941,024
Net income
$133,390
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