Civic Intelligence

The Kaleo Foundation

990 • Fiscal year 2024 • EIN 47-4978469

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 03, 2025

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

(405) 896-5613

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$82,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$503,075

Up $245,475 (+95%) from 2023

Net Assets

Up

$503,075

Up $245,475 (+95%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin47th percentile

Revenue

Up

$6,602,242

Up $2,101,503 (+47%) from 2023

Expenses

Up

$6,399,943

Up $1,880,163 (+42%) from 2023

Net Income

Up

$202,299

Up $221,340 (+1162%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$503,075
Liabilities$0
Net Assets$503,075
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$6,602,242
Expenses$6,399,943
Net Income$202,299
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,630,995
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 organization>

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,776$503,075▲ $202,299
Savings and Temporary Cash Investments$176,008$224,988▲ $48,980
Investments in Publicly Traded Securities-$104,640-
Land, Buildings, and Equipment, Net$61,055$94,433▲ $33,378
Cash and Non-Interest-Bearing Accounts$54,813$70,114▲ $15,301
Investments Other Securities-$0-
Total Assets$300,776$503,075▲ $202,299
Other Assets Total$8,900$8,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,776$503,075▲ $202,299
Total Liabilities and Net Assets / Fund Balance$300,776$503,075▲ $202,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$14,978$6,834-
Land$0--
Equipment$45,721$26,270-
Leasehold Improvements$33,734$1,325-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WalkerVP of Client ServicesFT$82,000$82,000
Samuel WalkerCEOFT$82,000$82,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,627,856
Program Service Revenue
$0
Investment Income
$3,139
Other Revenue
$-28,753
All Other Contributions
$6,360,816
Change in Net Assets
$202,299

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 Inventory14$188,364Comparable Sales
Total Noncash Contributions14$188,364-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,000,485
Other Expenses$222,912
Salaries, Compensation, and Employee Benefits$176,546
Total Fundraising Expense$9,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,000,485--$6,000,485
Current Officers, Directors, Trustees, and Key Employees$139,400$16,400$8,200$164,000
Occupancy$110,477$19,496$0$129,973
Depreciation Depletion$14,912$0$0$14,912
Payroll Taxes$10,664$1,255$627$12,546
Fees for Services Accounting$9,850$0$0$9,850
Travel$5,013$590$295$5,898
Office Expenses$3,396$884$66$4,346
Information Technology$3,379$398$199$3,976
Payments to Affiliates$2,385$281$140$2,806
Insurance$898$0$0$898
Conferences and Meetings$542$20$0$562
Other Expenses$424$0$0$424
Advertising$186$0$0$186
Total Functional Expenses$6,351,092$39,324$9,527$6,399,943
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Kaleo Foundation
EIN
47-4978469
Phone
4058965613
Address
301 E Hill Street, Oklahoma City, OK 73105

Signing Officer

Name
Samuel Walker
Title
CEO
Phone
4058965613
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Walker
Formed
2015
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Craig Carter and Associates PC
Address
772 N Santa Fe Ave, Edmond, OK 73003
Preparer
Craig D Carter
Phone
4053405971
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Currently Two Officers are Compensated”

Pt VI, Line 11B

“Board Review Before Filing”

Pt VI, Line 15A

“$164,000”

Pt VI, Line 19

“Avaiable Upon Request”

Pt XI

“Adjusted Depreciation to Actual”

Pt VI, Line 15B

“Board Approval”

Pt XII, Line 3B

“Financial Statements are Audited”

Pt VI, Line 12C

“No Entry”

Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Currently Two Officers are Compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Review Before Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$164,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Avaiable Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjusted Depreciation to Actual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Statements are Audited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No Entry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300776
IRS990/TotalAssetsEOYAmt0503075
IRS990/TotalAssetsGrp/BOYAmt0300776
IRS990/TotalAssetsGrp/EOYAmt0503075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06627856
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06351092
IRS990/TotalFunctionalExpensesGrp/TotalAmt06399943
IRS990/TotalGrossUBIAmt03139
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06351092
IRS990/TotalReportableCompFromOrgAmt0164000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06602242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03139
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0295
IRS990/TravelGrp/ManagementAndGeneralAmt0590
IRS990/TravelGrp/ProgramServicesAmt05013
IRS990/TravelGrp/TotalAmt05898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E Hill Street
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://THEKALEOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04058965613
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kaleo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0474978469
ReturnHeader/Filer/PhoneNum04058965613
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E Hill Street
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731522302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Carter and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0772 N Santa Fe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073003
ReturnHeader/PreparerPersonGrp/PhoneNum04053405971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig D Carter
ReturnHeader/ReturnTs02025-11-17T11:49:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,075
Liabilities
$0
Net assets
$503,075
Revenue
$6,602,242
Expenses
$6,399,943
Net income
$202,299
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