Civic Intelligence

The Kaleo Foundation

990 • Fiscal year 2022 • EIN 47-4978469

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization ProfileTHEKALEOFOUNDATION.ORG
301 E Hill StOklahoma City, OK 73105

(405) 896-5613

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$279,434

Flat from 2022

Net Assets

Flat

$276,600

Flat from 2022

Liabilities

Flat

$2,834

Flat from 2022

Revenue And Expenses

Revenue

Flat

$8,631,293

Flat from 2022

Expenses

Flat

$8,644,481

Flat from 2022

Net Income

Flat

-$13,188

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$279,434
Liabilities$2,834
Net Assets$276,600
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$8,631,293
Expenses$8,644,481
Net Income-$13,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,672,542
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$288,288$276,600▼ $11,688
Savings and Temporary Cash Investments$229,235$202,963▼ $26,272
Cash and Non-Interest-Bearing Accounts$19,949$37,460▲ $17,511
Land, Buildings, and Equipment, Net$31,272$28,611▼ $2,661
Accounts Receivable-$1,500-
Total Assets$289,356$279,434▼ $9,922
Other Assets Total$8,900$8,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,068$2,834▲ $1,766
Total Liabilities$1,068$2,834▲ $1,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,288$276,600▼ $11,688
Total Liabilities and Net Assets / Fund Balance$289,356$279,434▼ $9,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,038$12,901-
Leasehold Improvements$4,573$117-
Other Assets Org$8,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WalkerVP of Client ServicesFT$28,247$28,247
Samuel WalkerCEOFT$28,247$28,247
Revenue and Support

Revenue Composition

Contributions and Grants
$8,672,321
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$-41,249
All Other Contributions
$8,651,443
Change in Net Assets
$-13,188

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory70$8,353,613Comparable Sales
Total Noncash Contributions70$8,353,613-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,353,613
Other Expenses$180,939
Salaries, Compensation, and Employee Benefits$109,929
Total Fundraising Expense$9,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,353,613--$8,353,613
Occupancy$128,269--$128,269
Current Officers, Directors, Trustees, and Key Employees$64,734$7,233$362$72,329
Other Salaries and Wages$26,625$2,975$149$29,749
Advertising$3,173-$9,115$12,288
Fees for Services Accounting$9,263--$9,263
Payroll Taxes$7,733$79$39$7,851
Travel$7,345-$141$7,486
Depreciation Depletion$7,351--$7,351
Office Expenses$5,866--$5,866
Payments to Affiliates-$1,288-$1,288
Insurance$928--$928
Conferences and Meetings$564--$564
Other Expenses$383--$383
Fees for Services Other-$20-$20
Total Functional Expenses$8,623,080$11,595$9,806$8,644,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 Year Anniv$20,878$20,878-$20,878
Total Events$20,878$20,878-$20,878
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

“$36,164.68”

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
301 E HILL ST, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Samuel Walker
Title
CEO
Phone
4058965613
Signed
2023-09-13
Discuss with paid preparer
No

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
Christopher J Frizzell EA
Phone
4053843177
Supplemental Narrative

Additional Explanations

Amended return information

“Page 7 officer compensation not reported properly on original return”

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPOSITS IN TRANSIT”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW BEFORE FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$28,247.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSITS IN TRANSIT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08623080
IRS990/TotalReportableCompFromOrgAmt056494
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-41249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08631293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0141
IRS990/TravelGrp/ProgramServicesAmt07345
IRS990/TravelGrp/TotalAmt07486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EDMOND
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IRS990/USAddress/ZIPCd073034
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://THEKALEOFOUNDATION.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04058965613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
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ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E HILL ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073122
ReturnHeader/PreparerPersonGrp/PhoneNum04053843177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Frizzell EA
ReturnHeader/ReturnTs02023-10-17T15:29:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$279,434
Liabilities
$2,834
Net assets
$276,600
Revenue
$8,631,293
Expenses
$8,644,481
Net income
-$13,188
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
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