Civic Intelligence

Moody Police Foundation Inc.

EIN 93-3884980 • 501(c)3 • Moody, AL

Pub. 78 Eligible990-N CoverageNTEE M12

Profile

Community support organization to give back to the community and raising money for sopecific community needs

2900 Daniel DrMoody, AL 35004

city of moody

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE M • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$159

Up $4,119 (+96%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$10,434

Up $11,312 (+1288%) from 2024

Expenses

Up

$10,593

Up $7,193 (+212%) from 2024

Net Income

Up

-$159

Up $4,119 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$2.0K-$4.0K-$6.0KAssets 2024: $0Net Assets 2024: -$4,2782024Assets 2025: $0Net Assets 2025: -$1592025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets-$159
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2024: -$878Expenses 2024: $3,400Net Income 2024: -$4,2782024Revenue 2025: $10,434Expenses 2025: $10,593Net Income 2025: -$1592025

Highlighted filing

2025

Revenue$10,434
Expenses$10,593
Net Income-$159
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$159
Revenue
$10,434
Expenses
$10,593
Net income
-$159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.16$10.4$10.6$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.00$4.28$0.88$3.40$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$18,450
Mission and Program Overview

Mission

Community support organization to give back to the community and raising money for sopecific community needs

Program Services

DescriptionGrantsExpenses
GRANT FOR THE MOODY HISTORICAL MUSEUM$2,926$1,850
SCHOLARSHIP FUND$1,500-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REECE SMITHCEOPT$0--
JOE KELLYBoard MemberPT$0--
STEVE LAWLEYBoard MemberPT$0--
FRANK CARPENETTIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Moody Police Foundation Inc
EIN
93-3884980
Phone
2055773083
Address
2900 DANIEL DR, MOODY, AL 35004

Signing Officer

Name
Reece Smith
Title
CEO
Phone
2055773083
Signed
2026-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Gorilla Tax
Address
6512 AL HIGHWAY 23, SPRINGVILLE, AL 35146
Preparer
Ernestine Adkins
Phone
2053171374
Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02055773083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 DANIEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK CARPENETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT ORGANIZATION TO GIVE BACK TO THE COMMUNITY AND RAISING MONEY FOR SOPECIFIC COMMUNITY NEEDS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02926
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08016
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8016
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010593
IRS990EZ/TotalProgramServiceExpensesAmt01850
IRS990EZ/TotalRevenueAmt010434
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt033127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033127
IRS990ScheduleA/TotalSupportAmt033127
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum02055773083
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0MOOD
ReturnHeader/Filer/EIN0933884980
ReturnHeader/Filer/PhoneNum02055773083
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 DANIEL DR
ReturnHeader/Filer/USAddress/CityNm0MOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035146
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-15T12:50:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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