Civic Intelligence

The Belt Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-4454541

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
111 S Main StreetEufaula, OK 74432

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,267

Down $558 (-1.5%) from 2012

Net Assets

Down

$37,267

Down $558 (-1.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $127,100 (-100%) from 2012

Expenses

Down

$16,212

Down $73,063 (-82%) from 2012

Net Income

Down

-$16,212

Down $54,037 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2014

Assets$37,267
Liabilities-
Net Assets$37,267
Open 2014 Filing

Operations Trend

Revenue Growth1st 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 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

2014

Revenue$0
Expenses$16,212
Net Income-$16,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Provide funding & support to local schools, churches & Municipalities

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL SCHOOLS AND UNIVERSITIES$9,500$9,500
SCHOLARSHIP GRANTS TO LOCAL STUDENTS$5,400$5,400
NONE--
Compensation and Service Providers
Top Officer Pay74th 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

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
2015-06-11

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation st gregory's university-cavaier club none 100. Donation donation eastern ok state college baseball foundation none 100. Donation donation university of tulsa none 5000. Donation donation university of ok sooner club none 4000. Tuition scholarship braddock dobbs son of trustee, 5000. Scholarship scholarship saylor mcclish 400. Donation donation eufaula pow-wow none 500. Donation donation hanna high school none 300.”

Form 990EZ, Part I, Line 16

“CHARITABLE CONTRIBUTIONS”

Raw XML Appendix148 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/BOYAmt020479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033000
IRS990EZ/LandAndBuildingsGrp/EOYAmt033000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037267
IRS990EZ/OccupancyRentUtltsAndMaintAmt0212
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding & support to local schools, churches & Municipalities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LOCAL SCHOOLS AND UNIVERSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP GRANTS TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016212
IRS990EZ/TotalProgramServiceExpensesAmt014900
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148100
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148100
IRS990ScheduleA/TotalSupportAmt0148100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION ST GREGORY'S UNIVERSITY-CAVAIER CLUB NONE 100. DONATION DONATION EASTERN OK STATE COLLEGE BASEBALL FOUNDATION NONE 100. DONATION DONATION UNIVERSITY OF TULSA NONE 5000. DONATION DONATION UNIVERSITY OF OK SOONER CLUB NONE 4000. TUITION SCHOLARSHIP BRADDOCK DOBBS SON OF TRUSTEE, 5000. SCHOLARSHIP SCHOLARSHIP SAYLOR MCCLISH 400. DONATION DONATION EUFAULA POW-WOW NONE 500. DONATION DONATION HANNA HIGH SCHOOL NONE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MOORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186899595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
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/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/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LINNEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T10:33:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,267
Liabilities
-
Net assets
$37,267
Revenue
$0
Expenses
$16,212
Net income
-$16,212
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