Civic Intelligence

Charles & Jennie Modica Foundation Inc.

EIN 11-2722123 • Orlando, FL

Pub. 78 Eligible
460 Harbour Island RoadOrlando, FL 32809
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2025

Net Margin

9th percentile

-173%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$236,349

Down $9,573 (-3.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$236,349

Down $9,573 (-3.9%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$5,533

Down $4,558 (-45%) from 2024

Expenses

Up

$15,106

Up $374 (+2.5%) from 2024

Net Income

Down

-$9,573

Down $4,932 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $231,610Liabilities 2012: $02012Assets 2013: $236,551Liabilities 2013: $02013Assets 2014: $238,275Liabilities 2014: $0Net Assets 2014: $238,2752014Assets 2015: $237,023Liabilities 2015: $0Net Assets 2015: $237,0232015Assets 2016: $245,961Liabilities 2016: $0Net Assets 2016: $245,9612016Assets 2017: $253,379Liabilities 2017: $0Net Assets 2017: $253,3792017Assets 2018: $259,032Liabilities 2018: $0Net Assets 2018: $259,0322018Assets 2019: $247,181Liabilities 2019: $0Net Assets 2019: $247,1812019Assets 2020: $245,074Liabilities 2020: $0Net Assets 2020: $245,0742020Assets 2021: $222,278Liabilities 2021: $0Net Assets 2021: $222,2782021Assets 2022: $222,402Liabilities 2022: $0Net Assets 2022: $222,4022022Assets 2023: $250,563Liabilities 2023: $0Net Assets 2023: $250,5632023Assets 2024: $245,922Liabilities 2024: $0Net Assets 2024: $245,9222024Assets 2025: $236,349Liabilities 2025: $0Net Assets 2025: $236,3492025

Highlighted filing

2025

Assets$236,349
Liabilities$0
Net Assets$236,349
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $11,548Expenses 2012: $4,853Net Income 2012: $6,6952012Revenue 2013: $10,844Expenses 2013: $5,903Net Income 2013: $4,9412013Revenue 2014: $6,919Expenses 2014: $5,195Net Income 2014: $1,7242014Revenue 2015: $3,918Expenses 2015: $5,170Net Income 2015: -$1,2522015Revenue 2016: $20,383Expenses 2016: $11,445Net Income 2016: $8,9382016Revenue 2017: $12,003Expenses 2017: $4,585Net Income 2017: $7,4182017Revenue 2018: $9,592Expenses 2018: $4,339Net Income 2018: $5,2532018Revenue 2019: $1,066Expenses 2019: $13,117Net Income 2019: -$12,0512019Revenue 2020: $5,979Expenses 2020: $8,086Net Income 2020: -$2,1072020Revenue 2021: -$4,114Expenses 2021: $18,682Net Income 2021: -$22,7962021Revenue 2022: $12,970Expenses 2022: $12,846Net Income 2022: $1242022Revenue 2023: $42,938Expenses 2023: $14,777Net Income 2023: $28,1612023Revenue 2024: $10,091Expenses 2024: $14,732Net Income 2024: -$4,6412024Revenue 2025: $5,533Expenses 2025: $15,106Net Income 2025: -$9,5732025

Highlighted filing

2025

Revenue$5,533
Expenses$15,106
Net Income-$9,573
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$236,349
Liabilities
$0
Net assets
$236,349
Revenue
$5,533
Expenses
$15,106
Net income
-$9,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.06$0.15$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.43$0.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.04$0.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.01$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.10$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$0.11$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.12$0.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOCCIOPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAVALIER RESCUE OF FLORIDADONATION-ORLANDO, FL, US$2,000
Paid GrantELKS CLUBDONATION-ORLANDO, FL, US$278
Paid GrantCANINE ESTATESDONATION-PALM HARBOR, FL, US$200
Paid GrantCLEARWATER MARINE AQUARIUMDONATION-CLEARWATER, FL, US$200
Paid GrantST JUDES HOSPITALDONATION-MEMPHIS, TN, US$200
Paid GrantSUNCOAST ANIMAL LEAGUEDONATION-PALM HARBOR, FL, US$200
Paid GrantHUMANE SOCIETYDONATION-CLEARWATER, FL, US$200
Paid GrantMOOSE INTERNATIONALDONATION-ORLANDO, FL, US$125
Filing and Contact Details

Filer

Filer Name
The Charles and Jennie Modica
EIN
11-2722123
Phone
4078590044
Address
460 HARBOUR ISLAND ROAD, ORLANDO, FL 32809

Signing Officer

Name
John Moccio
Title
President
Phone
7183321291
Signed
2025-07-17

Preparer

Firm
Stephen N Froehlich CPA
Address
440 GLEN RD, SPARTA, NJ 07871
Preparer
Stephen N Froehlich CPA
Phone
9737260446
Raw XML AppendixShowing 400 of 428 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.

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IRS990PF/FMVAssetsEOYAmt0185653
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01244
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016649
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016649
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08400
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08400
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08400
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0245922
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0236349
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02155
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02155
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02155
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0245922
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0236349
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0185653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0245922
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0236349
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0245922
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0236349
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0234123
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0209145
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0158449
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012040
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0154245
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02620
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08400
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08603
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0172065
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0174685
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MOCCIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0460 HARBOUR ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032809
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03403
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03403
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02023
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02022
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02021
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02020
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN MOCCIO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0460 HARBOUR ISLAND ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORLANDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032806
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078590044
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN MOCCIO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04078570044
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0460 HARBOUR ISLAND ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CANINE ESTATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAVALIER RESCUE OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CLEARWATER MARINE AQUARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST JUDES HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SUNCOAST ANIMAL LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MOOSE INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ELKS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0292 ALT 19 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 4166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2249 WINDWARD PASSAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41030 PENNSYLVANIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53040 STATE ROAD 590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65001 N ORANGE BLOSSOM TR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt712 N PRIMROSE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALM HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PALM HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034684
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233767
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434683
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732803
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03403
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03403
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08485
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt046847
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt046847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03403
IRS990PF/UndistributedIncomeGrp/Taxable2Amt08189
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt046847
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08485
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011592
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUBSCRIPTION INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING & DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91475
TaxesSchedule/TaxesDetail/Amt05548
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVEUNE SERVICE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOCCIO

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