Civic Intelligence

Tranquil Waters Foundation Inc.

EIN 93-4087486 • 501(c)3 • Orlando, FL

Pub. 78 Eligible990-N CoverageNTEE F30

Profile

Charitable and educational

9145 Narcoossee Road Ste 106-193Orlando, FL 32827
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,358

No earlier filing loaded for comparison.

Operations

Revenue

$69,369

No earlier filing loaded for comparison.

Expenses

$67,969

No earlier filing loaded for comparison.

Net Income

$1,400

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2024: $3,358Liabilities 2024: $0Net Assets 2024: $3,3582024

Highlighted filing

2024

Assets$3,358
Liabilities$0
Net Assets$3,358
Open 2024 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $69,369Expenses 2024: $67,969Net Income 2024: $1,4002024

Highlighted filing

2024

Revenue$69,369
Expenses$67,969
Net Income$1,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358
Liabilities
$0
Net assets
$3,358
Revenue
$69,369
Expenses
$67,969
Net income
$1,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$69.4$68.0$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$69,369
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
PROVIDED MENTAL HEALTH COUNSELING SERVICES-$53,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN-MARIE MIGLIONICOCeopresidentPT$22,750-$22,750
VINDERIA RESAUL MARAJCFO-$0--
AMANDA WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tranquil Waters Foundation Inc
EIN
93-4087486
In Care Of
% ANN-MARIE MIGLIONICO
Phone
4077389408
Address
9145 NARCOOSSEE ROAD STE 106-193, Orlando, FL 32827

Signing Officer

Name
Ann-marie Miglionico
Title
President
Phone
4077389408
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Mark C Del Guercio
Phone
8776549688
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3597.00”

Part I Line 16

“Other office expenses $1743.00”

Part I Line 16

“Information technology $9153.00”

Part I Line 16

“PAYROLL EXPENSE $4157.00”

Part I Line 16

“Meals reimbursement $1650.00”

Part I Line 16

“Business licence expenses $1297.00”

Part I Line 16

“Educational expenses $325.00”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04077389408
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032827
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN-MARIE MIGLIONICO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt066843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTAL HEALTH COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067969
IRS990EZ/TotalProgramServiceExpensesAmt053456
IRS990EZ/TotalRevenueAmt069369
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES FOR MENTAL HEALTH SERVICES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$66,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PART II LINE 10 INTEREST INCOME $26
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt069369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3597.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1743.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $9153.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL EXPENSE $4157.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS REIMBURSEMENT $1650.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS LICENCE EXPENSES $1297.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL EXPENSES $325.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN-MARIE MIGLIONICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077389408
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANQUIL WATERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0934087486
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ReturnHeader/Filer/PhoneNum04077389408
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ReturnHeader/Filer/USAddress/CityNm0Orlando
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ReturnHeader/PreparerPersonGrp/PhoneNum08776549688
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C DEL GUERCIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T14:14:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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