Civic Intelligence

The Belt Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-4454541

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,952

Down $11,352 (-20%) from 2016

Net Assets

Down

$45,952

Down $11,352 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,000

Down $34,167 (-63%) from 2016

Expenses

Up

$31,352

Up $360 (+1.2%) from 2016

Net Income

Down

-$11,352

Down $34,527 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2017: $45,952Net Assets 2017: $45,9522017Assets 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

2017

Assets$45,952
Liabilities-
Net Assets$45,952
Open 2017 Filing

Operations Trend

Revenue Growth6th 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 2017: $20,000Expenses 2017: $31,352Net Income 2017: -$11,3522017Revenue 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

2017

Revenue$20,000
Expenses$31,352
Net Income-$11,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$20,000
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 STUDENTS$31,352$29,352
DONATIONS TO LOCAL SCHOOLS AND UNIVERSITIES$1,000$1,000
DONATION TO CHARITABLE FUNDS$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-06

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; scholarship; connor state university: 700 college road, warner, ok, 74469; for son of trust”

Form 990EZ, Part I, Line 10

“Tuition; scholarship; university of oklahoma: 660 parrington oval, norman, ok, 73016; son of trustee”

Form 990EZ, Part I, Line 10

“Tuition; scholarship; university of oklahoma: 660 parrington oval, norman, ok, 73019; for granddaugh”

Form 990EZ, Part I, Line 10

“Tuition; Scholarship; Kaycee Moores: , , , ; Grandaughter of Trustee, 3000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Jenks High School Athletics: 205 E B. Street, Jenks, OK, 74037; None, 1000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; The Trimble Strong Foundation: P O Box 907, Jenks, OK, 74037; None, 1000.”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Accounting fees”

Raw XML Appendix167 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/BOYAmt024304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031352
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033000
IRS990EZ/LandAndBuildingsGrp/EOYAmt033000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045952
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/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 LOCAL SCHOOLS AND UNIVERSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO CHARITABLE FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131352
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031352
IRS990EZ/TotalProgramServiceExpensesAmt031352
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095167
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095167
IRS990ScheduleA/TotalSupportAmt095167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION; SCHOLARSHIP; CONNOR STATE UNIVERSITY: 700 COLLEGE ROAD, WARNER, OK, 74469; FOR SON OF TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION; SCHOLARSHIP; UNIVERSITY OF OKLAHOMA: 660 PARRINGTON OVAL, NORMAN, OK, 73016; SON OF TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITION; SCHOLARSHIP; UNIVERSITY OF OKLAHOMA: 660 PARRINGTON OVAL, NORMAN, OK, 73019; FOR GRANDDAUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tuition; Scholarship; Kaycee Moores: , , , ; Grandaughter of Trustee, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation; Donation; Jenks High School Athletics: 205 E B. Street, Jenks, OK, 74037; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation; Donation; The Trimble Strong Foundation: P O Box 907, Jenks, OK, 74037; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MOORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186899595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA54619CD38ED4B6B1AE7A281AF1473D7396531F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA54619CD38ED4B6B1AE7A281AF1473D7396531F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.118.104.250
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:43
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LINNEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T08:00:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,952
Liabilities
-
Net assets
$45,952
Revenue
$20,000
Expenses
$31,352
Net income
-$11,352
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
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.20$0.31$0.11
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