Civic Intelligence

The Belt Foundation Inc

EIN 27-4454541 • 501(c)3 • Eufaula, OK

Profile

Provide funding & support to local schools,students, charities, churches & Municipalities

111 S Main StreetEufaula, OK 74432

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

209%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,479

Down $295 (-0.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,479

Down $295 (-0.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$15,450

Down $10,688 (-41%) from 2021

Expenses

Down

$15,745

Down $13,449 (-46%) from 2021

Net Income

Up

-$295

Up $2,761 (+90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $37,825Net Assets 2012: $37,8252012Assets 2014: $37,267Net Assets 2014: $37,2672014Assets 2015: $34,129Net Assets 2015: $34,1292015Assets 2016: $57,304Net Assets 2016: $57,3042016Assets 2018: $40,985Net Assets 2018: $40,9852018Assets 2019: $40,180Net Assets 2019: $40,1802019Assets 2020: $39,830Net Assets 2020: $39,8302020Assets 2021: $36,774Net Assets 2021: $36,7742021Assets 2022: $36,479Net Assets 2022: $36,4792022

Highlighted filing

2022

Assets$36,479
Liabilities-
Net Assets$36,479
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $127,100Expenses 2012: $89,275Net Income 2012: $37,8252012Revenue 2014: $0Expenses 2014: $16,212Net Income 2014: -$16,2122014Revenue 2015: $0Expenses 2015: $3,138Net Income 2015: -$3,1382015Revenue 2016: $54,167Expenses 2016: $30,992Net Income 2016: $23,1752016Revenue 2018: $10,000Expenses 2018: $14,967Net Income 2018: -$4,9672018Revenue 2019: $6,772Expenses 2019: $7,578Net Income 2019: -$8062019Revenue 2020: $11,248Expenses 2020: $11,598Net Income 2020: -$3502020Revenue 2021: $26,138Expenses 2021: $29,194Net Income 2021: -$3,0562021Revenue 2022: $15,450Expenses 2022: $15,745Net Income 2022: -$2952022

Highlighted filing

2022

Revenue$15,450
Expenses$15,745
Net Income-$295
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$36,479
Liabilities
-
Net assets
$36,479
Revenue
$15,450
Expenses
$15,745
Net income
-$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.15$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.26$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.11$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.54$0.31$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.27$0.89$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$15,450
Mission and Program Overview

Mission

Provide funding & support to local schools, churches & Municipalities

Provide funding & support to local schools,students, charities, churches & Municipalities

Program Services

DescriptionGrantsExpenses
Donations to Universities$0$15,415
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MooresTrustee, PresidentPT$0--
Mark DobbsTrustee, Vice PresidentPT$0--
Kathy MooresSecretaryPT$0--
Douglas HowellTrustee-$0--
J C Watts JrTrustee-$0--
Russell GriffisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Belt Foundation Inc
EIN
27-4454541
Phone
9186899595
Address
111 S Main Street, Eufaula, OK 74432

Signing Officer

Name
Gary Moores
Title
President
Phone
9186899595
Signed
2023-05-14

Preparer

Firm
James O Linnemann CPA
Address
4632 OConnor Ct, IRVING, TX 75062
Preparer
James Linnemann
Phone
3256687226
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Tuition; Scholorship; University of Tulsa: 800 South Tucker Drive, Tulsa, OK, 74104; Step Grandaughter, 15415.”

Form 990EZ, Part I, Line 16

“Miscellaenous operating expenses”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Dobbs
IRS990EZ/BooksInCareOfDetail/PhoneNum09186899595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eufaula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015415
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033000
IRS990EZ/LandAndBuildingsGrp/EOYAmt033000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Moores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Dobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Moores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J C Watts Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Russell Griffis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee, Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding & support to local schools,students, charities, churches & Municipalities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Universities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015745
IRS990EZ/TotalProgramServiceExpensesAmt015415
IRS990EZ/TotalRevenueAmt015450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069608
IRS990ScheduleA/TotalSupportAmt069608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tuition; Scholorship; University of Tulsa: 800 South Tucker Drive, Tulsa, OK, 74104; Step Grandaughter, 15415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaenous operating expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Moores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09186899595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Belt Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELT
ReturnHeader/Filer/EIN0274454541
ReturnHeader/Filer/PhoneNum09186899595
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Eufaula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201631278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES O LINNEMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04632 OConnor Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum03256687226
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Linnemann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T10:44:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moores
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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