Civic Intelligence

Downtown Waterfront Parks Foundation Inc.

990 • Fiscal year 2022 • EIN 46-1298072

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 13, 2022

Organization ProfileWATERFRONTPARKSFOUNDATION.ORG
PO Box 76176St Petersburg, FL 33734

(727) 743-6262

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$246,032

Up $123,332 (+101%) from 2021

Net Assets

Up

$246,032

Up $123,332 (+101%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$203,469

Up $89,278 (+78%) from 2021

Expenses

Up

$80,137

Up $7,303 (+10%) from 2021

Net Income

Up

$123,332

Up $81,975 (+198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2014: $22,264Liabilities 2014: $02014Assets 2015: $33,019Liabilities 2015: $02015Assets 2020: $120,923Liabilities 2020: $39,580Net Assets 2020: $81,3432020Assets 2021: $122,700Liabilities 2021: $0Net Assets 2021: $122,7002021Assets 2022: $246,032Liabilities 2022: $0Net Assets 2022: $246,0322022

Highlighted filing

2022

Assets$246,032
Liabilities$0
Net Assets$246,032
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2014: $16,430Expenses 2014: $2,108Net Income 2014: $14,3222014Revenue 2015: $16,245Expenses 2015: $5,490Net Income 2015: $10,7552015Revenue 2020: $33,448Expenses 2020: $16,219Net Income 2020: $17,2292020Revenue 2021: $114,191Expenses 2021: $72,834Net Income 2021: $41,3572021Revenue 2022: $203,469Expenses 2022: $80,137Net Income 2022: $123,3322022

Highlighted filing

2022

Revenue$203,469
Expenses$80,137
Net Income$123,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$203,469
Mission and Program Overview

Mission

The mission of the downtown waterfront parks foundation is to support and advocate for the preservation and enhancement of the historic waterfront parks of st. Petersburg, florida to ensure their future for the enjoyment of residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,714$216,521▲ $205,807
Savings and Temporary Cash Investments$111,986$29,511▼ $82,475
Total Assets$122,700$246,032▲ $123,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,572$148,984▲ $61,412
Net Assets With Donor Restrictions$35,128$97,048▲ $61,920
Total Net Assets Fund Balance$122,700$246,032▲ $123,332
Total Liabilities and Net Assets / Fund Balance$122,700$246,032▲ $123,332
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Logan DevicentePresident
Alfred GentiliniDirector
Bill DahlDirector
Colleen CrutchfieldDirector
Don HoweDirector
Doug FisherDirector
Dr Richard JohnstonDirector
Harvey FordDirector
Joan JaicksDirector
Jp FatseasDirector
Mack HicksDirector
Phillip Graham IvDirector
Robert J CarterDirector
Ross PrevilleDirector
Will MichaelsDirector
Phil Graham JrPast Preside
Charles OsterholtSecretary
Tami SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,337
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$123,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,400--$3,400
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$447-$447
Other Expenses$1,091$215-$215
Total Functional Expenses$78,475$1,662$0$80,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Waterfront Parks
EIN
46-1298072
Phone
7277436262
Address
PO BOX 76176, ST PETERSBURG, FL 33734

Signing Officer

Name
Tami Simms
Title
Treasurer
Phone
7277436262
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Simms
Formed
2012
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
23

Preparer

Firm
Janssen & Igar Cpas Pa
Address
1626-38TH AVENUE NORTH, ST PETERSBURG, FL 33713
Preparer
Helen W Igar CPA
Phone
7275259723
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the downtown waterfront parks foundation is to support and advocate for the preservation and enhancement of the historic waterfront parks of st. Petersburg, florida to ensure their future for the enjoyment of residents and visitors.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE DOWNTOWN WATERFRONT PARKS FOUNDATION IS TO SUPPORT AND ADVOCATE FOR THE PRESERVATION AND ENHANCEMENT OF THE HISTORIC WATERFRONT PARKS OF ST. PETERSBURG, FLORIDA TO ENSURE THEIR FUTURE FOR THE ENJOYMENT OF RESIDENTS AND VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0203337
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078475
IRS990/TotalFunctionalExpensesGrp/TotalAmt080137
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203469
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246032
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0238 BEACH DRIVE NE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
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IRS990/WebsiteAddressTxt0HTTPS://WATERFRONTPARKSFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277436262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WATERFRONT PARKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0461298072
ReturnHeader/Filer/PhoneNum07277436262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76176
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592453808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSSEN & IGAR CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626-38TH AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07275259723
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN W IGAR CPA
ReturnHeader/ReturnTs02022-12-14T16:21:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,032
Liabilities
$0
Net assets
$246,032
Revenue
$203,469
Expenses
$80,137
Net income
$123,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.03$0.80$1.23
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.14$0.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$0.33$0.16$0.17
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.16$0.05$0.11
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.16$0.02$0.14