Civic Intelligence

Friends of the Riverwalk Inc

EIN 20-3146250 • 501(c)3 • Tampa, FL

Profile

To serve as the community advocate, catalyst and partner with local government to create a vibrant and interactive water experience that connects the community and its visitors to the downtown Tampa waterfront.

201 N Franklin Street 2900Tampa, FL 33602

thetampariverwalk.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$135,023

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,148,654

Up $130,418 (+13%) from 2024

Liabilities

Up

$224,678

Up $3,000 (+1.4%) from 2024

Net Assets

Up

$923,976

Up $127,418 (+16%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$586,163

Up $189,038 (+48%) from 2024

Expenses

Up

$458,745

Up $55,993 (+14%) from 2024

Net Income

Up

$127,418

Up $133,045 (+2364%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $690,816Liabilities 2011: $0Net Assets 2011: $690,8162011Assets 2012: $676,544Liabilities 2012: $0Net Assets 2012: $676,5442012Assets 2013: $574,096Liabilities 2013: $0Net Assets 2013: $574,0962013Assets 2014: $640,046Liabilities 2014: $0Net Assets 2014: $640,0462014Assets 2015: $750,590Liabilities 2015: $24,454Net Assets 2015: $726,1362015Assets 2016: $797,592Liabilities 2016: $11,880Net Assets 2016: $785,7122016Assets 2017: $820,979Liabilities 2017: $49,527Net Assets 2017: $771,4522017Assets 2018: $795,009Liabilities 2018: $47,908Net Assets 2018: $747,1012018Assets 2019: $883,253Liabilities 2019: $46,536Net Assets 2019: $836,7172019Assets 2020: $844,528Liabilities 2020: $75,009Net Assets 2020: $769,5192020Assets 2021: $881,593Liabilities 2021: $100,677Net Assets 2021: $780,9162021Assets 2022: $1,009,733Liabilities 2022: $192,238Net Assets 2022: $817,4952022Assets 2023: $968,038Liabilities 2023: $169,829Net Assets 2023: $798,2092023Assets 2024: $1,018,236Liabilities 2024: $221,678Net Assets 2024: $796,5582024Assets 2025: $1,148,654Liabilities 2025: $224,678Net Assets 2025: $923,9762025

Highlighted filing

2025

Assets$1,148,654
Liabilities$224,678
Net Assets$923,976
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $55,660Expenses 2011: $692,249Net Income 2011: -$636,5892011Revenue 2012: $337,350Expenses 2012: $351,622Net Income 2012: -$14,2722012Expenses 2013: $168,5822013Revenue 2014: $324,186Expenses 2014: $258,236Net Income 2014: $65,9502014Revenue 2015: $328,194Expenses 2015: $242,104Net Income 2015: $86,0902015Revenue 2016: $190,702Expenses 2016: $136,865Net Income 2016: $53,8372016Revenue 2017: $179,097Expenses 2017: $194,530Net Income 2017: -$15,4332017Revenue 2018: $324,185Expenses 2018: $213,537Net Income 2018: $110,6482018Revenue 2019: $300,270Expenses 2019: $210,654Net Income 2019: $89,6162019Revenue 2020: $144,642Expenses 2020: $211,840Net Income 2020: -$67,1982020Revenue 2021: $240,167Expenses 2021: $228,771Net Income 2021: $11,3962021Revenue 2022: $446,517Expenses 2022: $371,954Net Income 2022: $74,5632022Revenue 2023: $383,218Expenses 2023: $408,202Net Income 2023: -$24,9842023Revenue 2024: $397,125Expenses 2024: $402,752Net Income 2024: -$5,6272024Revenue 2025: $586,163Expenses 2025: $458,745Net Income 2025: $127,4182025

Highlighted filing

2025

Revenue$586,163
Expenses$458,745
Net Income$127,418
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,148,654
Liabilities
$224,678
Net assets
$923,976
Revenue
$586,163
Expenses
$458,745
Net income
$127,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.92$0.59$0.46$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.22$0.80$0.40$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.17$0.80$0.38$0.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$0.45$0.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$0.24$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.77$0.14$0.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.84$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.32$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.18$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.19$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.33$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.17
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.06$0.69$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,151,909
Mission and Program Overview

Mission

Friends of the riverwalk supports the expansion, development, activation, and promotion of the tampa riverwalk to increase public access to the waterfront; improve connectivity and mobility; create inviting, people-oriented experiences; and foster a strong sense of community through public spaces, events, and programming.

Friends of the riverwalk is a nonprofit organization working in partnership with the city of tampa to develop, activate and promote tampa's downtown waterfront.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$638,965$780,609▲ $141,644
Land, Buildings, and Equipment, Net$292,222$269,436▼ $22,786
Accounts Receivable$37,247$43,735▲ $6,488
Prepaid Expenses and Deferred Charges$30,757$41,539▲ $10,782
Inventories for Sale or Use$19,045$13,335▼ $5,710
Total Assets$1,018,236$1,148,654▲ $130,418
Liabilities
Deferred Revenue$161,944$156,844▼ $5,100
Accounts Payable and Accrued Expenses$59,734$67,834▲ $8,100
Total Liabilities$221,678$224,678▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,558$923,976▲ $147,418
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$796,558$923,976▲ $127,418
Total Liabilities and Net Assets / Fund Balance$1,018,236$1,148,654▲ $130,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268,024$298,201$566,225
Equipment$1,412$2,254$3,666
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marybeth WilliamsExecutive DirectorFT$104,523$30,500$135,023

Board Members and Trustees

NameTitle
Anthony DerbyChairman
Keith GremingerVice Chair
Amanda Page-zwierkoBoard Member
Cameron DiehlBoard Member
Candace RotoloBoard Member
Carly CiccatiBoard Member
Carole PostBoard Member
David DevaneyBoard Member
David HarrisBoard Member
Glenn ZimmermanBoard Member
Jacqui GarmanBoard Member
Jeff HouckBoard Member
Jeff WeckbackBoard Member
Jill MantheyBoard Member
John GerdingBoard Member
Juan MerhebBoard Member
Katy AldermanBoard Member
Kevin PlummerBoard Member
Lakisha Kinsey-sallisBoard Member
Lijah LokenauthBoard Member
Lucia GarsysBoard Member
Santiago CorradaBoard Member
Stephanie StanfieldBoard Member
Chris EastmanSecretary
Kris KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,439
Program Service Revenue
$0
Investment Income
$15,870
Other Revenue
$159,854
All Other Contributions
$57,085
Change in Net Assets
$127,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,194
Other Expenses$155,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,454$30,113-$150,567
Comp Disqual Persons$108,018$27,005-$135,023
Depreciation Depletion$44,667$733-$45,400
Advertising$34,147--$34,147
Fees for Services Accounting-$29,848-$29,848
Other Expenses$8,430$20,078-$28,508
Payroll Taxes$14,083$3,521-$17,604
Occupancy$5,801$3,000-$8,801
Insurance$5,768$1,442-$7,210
Fees for Services Other$1,550--$1,550
Office Expenses-$87-$87
Total Functional Expenses$342,918$115,827$0$458,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$512,962
Fundraising Direct Expenses$476,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverfest$379,694$270,156$266,043$4,113
Holiday Spectactular$145,979$112,640$130,360$-17,720
Total Events$696,924$512,962$476,422$36,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and the executive committee. The public accounting firm, warren averett, finalizes the return and provides technical and reporting advice to the finance and executive committee members to ensure a complete and accurate return is filed with the irs. A final copy of the form 990 is provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“Friends of the riverwalk regularly and consistently monitors and enforces compliance with the conflict-of-interest policy by reviewing the conflict-of-interest policy at the annual board retreat. Each board member is required to sign the conflict-of-interest policy and those documents are kept on file by the executive director. If a conflict should arise during the course of the year, board members are advised to notify the executive director immediately.”

Form 990, Part VI, Section B, Line 15A

“The executive committee evaluates the executive director and determines compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are availabe to the public unpon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Riverwalk Inc
EIN
20-3146250
Phone
8132211539
Address
201 N FRANKLIN STREET 2900, TAMPA, FL 33602

Signing Officer

Name
Anthony Derby
Title
Chairman
Phone
8132211539
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Derby
Formed
2005
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
324

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is incorporated as a non-profit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The company has income tax matters that may arise from ongoing operations from time to time, and management makes accruals for those matters where appropriate. The company is not aware of any activities that would jeopardize its tax-exempt status or of any tax positions taken that are subject to a significant degree of uncertainty.”

Raw XML AppendixShowing 400 of 578 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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IRS990/AccountsReceivableGrp/EOYAmt043735
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRIENDS OF THE RIVERWALK IS A NONPROFIT ORGANIZATION WORKING IN PARTNERSHIP WITH THE CITY OF TAMPA TO DEVELOP, ACTIVATE AND PROMOTE TAMPA'S DOWNTOWN WATERFRONT.
IRS990/AdvertisingGrp/ProgramServicesAmt034147
IRS990/AdvertisingGrp/TotalAmt034147
IRS990/AllOtherContributionsAmt057085
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IRS990/BooksInCareOfDetail/PersonNm0MARYBETH WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08132211539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N FRANKLIN STREET SUITE 2900
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
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IRS990/CollectionsOfArtInd00
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IRS990/CompDisqualPersonsGrp/TotalAmt0135023
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0183962
IRS990/CostOfGoodsSoldAmt089324
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt0159854
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IRS990/CYRevenuesLessExpensesAmt0127418
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IRS990/CYTotalExpensesAmt0458745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt0156844
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt045400
IRS990/Desc0IN 2025, FRIENDS OF THE RIVERWALK PROMOTED THE TAMPA RIVERWALK THROUGH MULTIPLE PROGRAMS SUPPORTING LOCAL BUSINESSES AND PLACEMAKING. THE CORPORATE BANNER PROGRAM FEATURED 188 BANNER SPACES ACROSS 107 LIGHT POLES, WITH 53 ORGANIZATIONS PARTICIPATING, LEVERAGING ANNUAL RIVERWALK FOOT TRAFFIC EXCEEDING 2.1 MILLION VISITORS. THE SPECIALTY CUP PROGRAM ENABLED LICENSED VENDORS TO SELL BEVERAGES WITHIN A DESIGNATED OPEN-CONTAINER AREA, WITH 17 PARTICIPATING ORGANIZATIONS CONTRIBUTING TO A VIBRANT, SOCIAL ATMOSPHERE. THE PAVING THE WAY PROGRAM RAISED VITAL FUNDS WHILE ENHANCING THE RIVERWALK'S IDENTITY THROUGH ENGRAVED GRANITE PAVERS; 210 CUSTOM PAVERS WERE INSTALLED IN 2025 TO COMMEMORATE INDIVIDUALS, MILESTONES, AND COMMUNITY PRIDE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030877
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYBETH WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm6CAMERON DIEHL
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUI GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF HOUCK
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IRS990/Form990PartVIISectionAGrp/PersonNm18JUAN MERHEB
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IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE STANFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/MissionDesc0FRIENDS OF THE RIVERWALK SUPPORTS THE EXPANSION, DEVELOPMENT, ACTIVATION, AND PROMOTION OF THE TAMPA RIVERWALK TO INCREASE PUBLIC ACCESS TO THE WATERFRONT; IMPROVE CONNECTIVITY AND MOBILITY; CREATE INVITING, PEOPLE-ORIENTED EXPERIENCES; AND FOSTER A STRONG SENSE OF COMMUNITY THROUGH PUBLIC SPACES, EVENTS, AND PROGRAMMING.
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IRS990/PrincipalOfficerNm0ANTHONY DERBY
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2025, FRIENDS OF THE RIVERWALK HOSTED FREE, FAMILY-FRIENDLY EVENTS ALONG THE 2.6-MILE TAMPA RIVERWALK, INCLUDING TAMPA RIVERFEST, THE JULY 4TH BOAT PARADE & BLESSING OF THE FLEET, RIVERWALK TRICK-OR-TREAT, THE HOLIDAY HARBOUR TREE LIGHTING, THE HOLIDAY SPECTACULAR, AND THE HOLIDAY LIGHTED BOAT PARADE. THESE EVENTS ATTRACTED MORE THAN 150,000 ATTENDEES AND WERE SUPPORTED BY OVER 100 LOCAL BUSINESS SPONSORS AND VENDORS, GENERATING ECONOMIC ACTIVITY AND STRENGTHENING COMMUNITY ENGAGEMENT. THE ORGANIZATION ALSO HOSTED QUARTERLY RIVERWALK CLEANUPS, COLLECTING 144 BAGS AND 742 POUNDS OF TRASH TO MAINTAIN A CLEAN, SAFE, AND WELCOMING WATERFRONT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098651
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDS OF THE RIVERWALK PRODUCES THE TAMPA ATTRACTIONS & RIVERWALK BROCHURE, THE REGION'S LEADING VISITOR GUIDE, PUBLISHED TWICE ANNUALLY WITH A DISTRIBUTION EXCEEDING 150,000 COPIES STATEWIDE. THE ORGANIZATION ALSO MANAGES THE OFFICIAL TAMPA RIVERWALK WEBSITE, WHICH RECEIVES MORE THAN 400,000 VISITORS ANNUALLY, AND MAINTAINS ACTIVE SOCIAL MEDIA CHANNELS. IN ADDITION, FRIENDS OF THE RIVERWALK DISTRIBUTES THE WEEKLY RIVERWALK ROUNDUP NEWSLETTER TO MORE THAN 5,000 SUBSCRIBERS, ACHIEVING AN AVERAGE 50% OPEN RATE AND PROVIDING TIMELY INFORMATION ON RIVERWALK EVENTS AND ACTIVITIES.
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IRS990/PYInvestmentIncomeAmt012678
IRS990/PYOtherExpensesAmt0131667
IRS990/PYOtherRevenueAmt0145426
IRS990/PYProgramServiceRevenueAmt00

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