Civic Intelligence

Tranquil Waters Foundation Inc.

990EZ • Fiscal year 2024 • EIN 93-4087486

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

Organization Profile
9145 Narcoossee Road Ste 106-193Orlando, FL 32827

(407) 738-9408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2024 filings • NTEE F30 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$22,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2024 filings • NTEE F30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

$3,358

No earlier filing loaded for comparison.

Net Assets

$3,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay76th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN-MARIE MIGLIONICO
IRS990EZ/BooksInCareOfDetail/PhoneNum04077389408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09145 NARCOOSSEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03358
IRS990EZ/GrossReceiptsAmt069369
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03358
IRS990EZ/OccupancyRentUtltsAndMaintAmt02840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN-MARIE MIGLIONICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINDERIA RESAUL MARAJ
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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
ReturnHeader/Filer/InCareOfNm0% ANN-MARIE MIGLIONICO
ReturnHeader/Filer/PhoneNum04077389408
ReturnHeader/Filer/USAddress/AddressLine1Txt09145 NARCOOSSEE ROAD STE 106-193
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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