Civic Intelligence

The Belt Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-4454541

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileN/A
111 S Main Street74432

(918) 689-9595

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,479

Up $15,654 (+41%) from 2012

Net Assets

Up

$53,479

Up $15,654 (+41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$21,000

Down $106,100 (-83%) from 2012

Expenses

Down

$5,346

Down $83,929 (-94%) from 2012

Net Income

Down

$15,654

Down $22,171 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 2013: $53,479Net Assets 2013: $53,4792013Assets 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

2013

Assets$53,479
Liabilities-
Net Assets$53,479
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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 2013: $21,000Expenses 2013: $5,346Net Income 2013: $15,6542013Revenue 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

2013

Revenue$21,000
Expenses$5,346
Net Income$15,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$21,000
Mission and Program Overview

Mission

Provide funding & support to local schools, churches & Municipalities

Program Services

DescriptionGrantsExpenses
Provided funds, arranged construction financing, supervised construction, and arranged for lease purchase from funding bank for new athletic field house for Eufaula High School--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MOORESTrustee, PresidentPT$0--
MARK DOBBSTrustee, Vice PresidentPT$0--
RANDY PETERSONTrustee, TreasurerPT$0--
KATHY MOORESSecretaryPT$0--
DOUGLAS HOWELLTrustee-$0--
J C WATTS JRTrustee-$0--
RUSSELL GRIFFISTrustee-$0--
Filing and Contact Details

Filer

EIN
27-4454541
Phone
9186899595

Signing Officer

Name
Gary Moores
Title
Gary Moores
Phone
9186899595
Signed
2014-04-14

Preparer

Preparer
James Linnemann
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charitable contributions 4500.”

Raw XML Appendix149 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/AddressLine10111 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eufaula
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033000
IRS990EZ/LandAndBuildingsGrp/EOYAmt033000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053479
IRS990EZ/OccupancyRentUtltsAndMaintAmt071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MOORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MOORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J C WATTS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL GRIFFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee, Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding & support to local schools, churches & Municipalities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds, arranged construction financing, supervised construction, and arranged for lease purchase from funding bank for new athletic field house for Eufaula High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05346
IRS990EZ/TotalRevenueAmt021000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00870
IRS990ScheduleA/PublicSupportTotal170Amt0148100
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148100
IRS990ScheduleA/TotalSupportAmt0148100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS 4500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MOORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GARY MOORES
ReturnHeader/BusinessOfficerGrp/PhoneNum09186899595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Belt Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELT
ReturnHeader/Filer/EIN0274454541
ReturnHeader/Filer/PhoneNum09186899595
ReturnHeader/Filer/USAddress/AddressLine10111 S Main Street
ReturnHeader/Filer/USAddress/City0Eufaula
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES O LINNEMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 166649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075016
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LINNEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-26T07:14:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,479
Liabilities
-
Net assets
$53,479
Revenue
$21,000
Expenses
$5,346
Net income
$15,654
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
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.21$0.05$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