Civic Intelligence

The Belt Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-4454541

Jan 27, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
111 S Main Street74432
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,825

No earlier filing loaded for comparison.

Net Assets

$37,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$127,100

No earlier filing loaded for comparison.

Expenses

$89,275

No earlier filing loaded for comparison.

Net Income

$37,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$37,825
Liabilities-
Net Assets$37,825
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$127,100
Expenses$89,275
Net Income$37,825
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 27, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide funding & support to local schools, churches & Municipalities

Filing and Contact Details

Filer

EIN
27-4454541
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY04825
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10HC 64M BOX 3866
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0EUFAULA
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0OK
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode074432
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0418199
IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson0JONES CONSTRUCTON
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0Consturction
IRS990EZ/ContributionsGiftsGrantsEtc0127100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037825
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid089113
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY033000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY037825
IRS990EZ/NetAssetsOrFundBalancesEOY037825
IRS990EZ/OccupancyRentUtilitiesAndMaint0162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY MOORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK DOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY MOORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUGLAS HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5J C WATTS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSSELL GRIFFIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee, President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee, Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee, Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funding & support to local schools, churches & Municipalities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds, arranged construction financing, supervised construction, and arranged for lease purchase from funding bank for new athletic field house for Eufaula High School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NONE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0540956
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 S MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUFAULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074432
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK DOBBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186899595
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY037825
IRS990EZ/TotalExpenses089275
IRS990EZ/TotalProgramServiceExpenses0540956
IRS990EZ/TotalRevenue0127100
IRS990EZ/TotNumCntrctPdOver100KProfSer01
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0126000
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127100
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.00870
IRS990ScheduleA/PublicSupportTotal17001100
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0127100
IRS990ScheduleA/Total170/Total0127100
IRS990ScheduleA/TotalSupport0127100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ATHLETIC FIELD HOUSE FOR EUFAULA ISD CONSTRUCTION EUFAULA INDEPENDENT SCHOOL DIST. NONE LAND 10/24/2012 33000. 33000. 89113.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274454541
ReturnHeader/Filer/Name/BusinessNameLine10THE BELT FOUNDATION INC
ReturnHeader/Filer/NameControl0BELT
ReturnHeader/Filer/Phone09186899595
ReturnHeader/Filer/USAddress/AddressLine10111 S MAIN STREET
ReturnHeader/Filer/USAddress/City0EUFAULA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074432
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MARK DOBBS
ReturnHeader/Officer/Phone09186899595
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES O LINNEMANN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 16664I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075016
ReturnHeader/Preparer/Name0JAMES LINNEMANN
ReturnHeader/Preparer/Phone03256687226
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-27
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T10:23:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,825
Liabilities
-
Net assets
$37,825
Revenue
$127,100
Expenses
$89,275
Net income
$37,825
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