Civic Intelligence

Downtown Fort Worth Inc

EIN 75-1820114 • 501(c)6 • Fort Worth, TX

Profile

Downtown fort worth, inc. Was established to foster, promote, maintain and encourage the civic, social and general welfare of the city of fort worth through the encouragement and promotion of better business and living conditions in downtown fort worth.

777 Taylor Street 100Fort Worth, TX 76102

www.dfwi.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.28x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$508,865

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,358,592

Down $1,163,094 (-33%) from 2023

Liabilities

Down

$1,672,480

Down $1,168,452 (-41%) from 2023

Net Assets

Up

$686,112

Up $5,358 (+0.8%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$5,972,123

Up $1,000,934 (+20%) from 2023

Expenses

Up

$5,966,765

Up $995,581 (+20%) from 2023

Net Income

Up

$5,358

Up $5,353 (+107060%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,401,462Liabilities 2010: $2,152,286Net Assets 2010: $249,1762010Assets 2011: $2,595,973Liabilities 2011: $2,365,489Net Assets 2011: $230,4842011Assets 2012: $2,699,777Liabilities 2012: $2,455,994Net Assets 2012: $243,7832012Assets 2013: $2,792,584Liabilities 2013: $2,547,368Net Assets 2013: $245,2162013Assets 2014: $2,684,132Liabilities 2014: $2,418,607Net Assets 2014: $265,5252014Assets 2015: $3,021,123Liabilities 2015: $2,720,253Net Assets 2015: $300,8702015Assets 2016: $2,627,721Liabilities 2016: $2,303,176Net Assets 2016: $324,5452016Assets 2017: $2,579,099Liabilities 2017: $2,209,160Net Assets 2017: $369,9392017Assets 2018: $1,812,410Liabilities 2018: $1,421,334Net Assets 2018: $391,0762018Assets 2019: $1,540,948Liabilities 2019: $1,121,493Net Assets 2019: $419,4552019Assets 2020: $1,617,916Liabilities 2020: $1,248,169Net Assets 2020: $369,7472020Assets 2021: $1,699,002Liabilities 2021: $1,142,013Net Assets 2021: $556,9892021Assets 2022: $1,918,357Liabilities 2022: $1,237,608Net Assets 2022: $680,7492022Assets 2023: $3,521,686Liabilities 2023: $2,840,932Net Assets 2023: $680,7542023Assets 2024: $2,358,592Liabilities 2024: $1,672,480Net Assets 2024: $686,1122024

Highlighted filing

2024

Assets$2,358,592
Liabilities$1,672,480
Net Assets$686,112
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,549,3512010Expenses 2011: $6,650,8492011Expenses 2012: $6,832,7812012Expenses 2013: $6,428,7022013Revenue 2014: $6,282,880Expenses 2014: $6,262,571Net Income 2014: $20,3092014Revenue 2015: $14,680,079Expenses 2015: $14,644,734Net Income 2015: $35,3452015Revenue 2016: $8,598,465Expenses 2016: $8,574,790Net Income 2016: $23,6752016Revenue 2017: $5,161,985Expenses 2017: $5,116,591Net Income 2017: $45,3942017Revenue 2018: $5,738,662Expenses 2018: $5,717,525Net Income 2018: $21,1372018Revenue 2019: $5,658,554Expenses 2019: $5,630,175Net Income 2019: $28,3792019Revenue 2020: $12,572,454Expenses 2020: $12,622,162Net Income 2020: -$49,7082020Revenue 2021: $9,582,702Expenses 2021: $9,395,460Net Income 2021: $187,2422021Revenue 2022: $4,903,912Expenses 2022: $4,780,152Net Income 2022: $123,7602022Revenue 2023: $4,971,189Expenses 2023: $4,971,184Net Income 2023: $52023Revenue 2024: $5,972,123Expenses 2024: $5,966,765Net Income 2024: $5,3582024

Highlighted filing

2024

Revenue$5,972,123
Expenses$5,966,765
Net Income$5,358
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,358,592
Liabilities
$1,672,480
Net assets
$686,112
Revenue
$5,972,123
Expenses
$5,966,765
Net income
$5,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.67$0.69$5.97$5.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.84$0.68$4.97$4.97$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.24$0.68$4.90$4.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.14$0.56$9.58$9.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.25$0.37$12.6$12.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.12$0.42$5.66$5.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.42$0.39$5.74$5.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.21$0.37$5.16$5.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.30$0.32$8.60$8.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.02$2.72$0.30$14.7$14.6$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.42$0.27$6.28$6.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.55$0.25$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.46$0.24$6.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.37$0.23$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.15$0.25$6.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$6,095,254
Mission and Program Overview

Mission

Downtown fort worth, inc. Was established to foster, promote, maintain and encourage the civic, social and general welfare of the city of fort worth through the encouragement and promotion of better business and living conditions in downtown fort worth.

Downtown fort worth, inc. Was established to foster, promote, maintain and encourage the civic, social, and general welfare of the city of fort worth through the encouragement and promotion of better business and living conditions in downtown fort worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690,509$765,352▲ $74,843
Accounts Receivable$634,940$594,133▼ $40,807
Savings and Temporary Cash Investments$1,669,857$543,537▼ $1,126,320
Prepaid Expenses and Deferred Charges$67,849$56,392▼ $11,457
Land, Buildings, and Equipment, Net$17,737$10,656▼ $7,081
Total Assets$3,521,686$2,358,592▼ $1,163,094
Other Assets Total$440,794$388,522▼ $52,272
Liabilities
Deferred Revenue$2,058,293$965,314▼ $1,092,979
Other Liabilities$496,927$441,537▼ $55,390
Accounts Payable and Accrued Expenses$285,712$265,629▼ $20,083
Total Liabilities$2,840,932$1,672,480▼ $1,168,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,754$686,112▲ $5,358
Total Net Assets Fund Balance$680,754$686,112▲ $5,358
Total Liabilities and Net Assets / Fund Balance$3,521,686$2,358,592▼ $1,163,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,656$94,273$104,929
Other Assets Org$388,522--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy TaftPresidentPT$368,375$140,490$508,865
Melissa KnourDirector of PlanningPT$115,101$29,391$144,492
Brandi ErvinControllerPT$111,180$29,273$140,453
Matthew BeardDirector of Public Improvement DistrictPT$108,351$29,009$137,360
Rebecca FettyDirector of Marketing & MembershipPT$104,880$27,648$132,528

Board Members and Trustees

NameTitle
Michael BennettChair
Adam JonesDirector
Allan HowethDirector
Amber Finley ReynoldsDirector
Andrew ThompsonDirector
Anette LanderosDirector
Ashlee JohnsonDirector
Bob JamesonDirector
Bob SempleDirector
Brandon BledsoeDirector
Brandon BrewerDirector
Brian ColtharpDirector
Brian NewbyDirector
Bryan WalshDirector
Buzz Lo Brightbill IiiDirector
Carlos De La TorreDirector
Chad GartnerDirector
Charles MillikenDirector
Courtney TownsonDirector
David CampbellDirector
David CorreaDirector
Debbie FulwilerDirector
Dione KennedyDirector
Doug EllerDirector
Dr Sean MadisonDirector
Drew HaydenDirector
Eddie BroussardDirector
Gary CubieDirector
Gloria StarlingDirector
Greg UppDirector
Henry BorbollaDirector
Jack ClarkDirector
Jack HuffDirector
Jack MillerDirector
Janae Willis-beardDirector
Jarratt WatkinsDirector
Jeremy SmithDirector
Jerry ThompsonDirector
John AvilaDirector
John VallanceDirector
Johnny CampbellDirector
Kimberly B BurkeDirector
Kyle RileyDirector
Larry AnfinDirector
Laura BirdDirector
Lori BaldockDirector
Mae FergusonDirector
Marie Doc HollidayDirector
Mary Margaret DavisDirector
Matt HantelmanDirector
Michael BrennanDirector
Michael HiltabidelDirector
Michael PavellDirector
Michelle LynnDirector
Mike BrownDirector
Nina PettyDirector
Pati MeadowsDirector
Reid GoetzDirector
Richard AnderskiDirector
Richard CasarezDirector
Richard WattersDirector
Rick BaumeisterDirector
Robert M BassDirector
Ronny KorbDirector
Rusty AndersonDirector
Shannon BeardenDirector
Sierra QuinonezDirector
Sonny SraDirector
Stacy HollingsworthDirector
Stacy MarshallDirector
Steve CoffmanDirector
Steve LombardiDirector
Steve MontgomeryDirector
Steven ShelleyDirector
Suzanne WestrumDirector
Terrence J RyanDirector
Travis TurnerDirector
Varun MallipaddiDirector
Walter LittlejohnDirector
Whit KellyDirector
Steve HambrickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Landscape PartnersLandscape/sidewalk Cleaning2550 BERNER STREET, Fort Worth, TX 76111$784,011
Block By BlockAmbassadors640 SOUTH FOURTH STREET STE 110, Louisville, KY 40202$695,112
The Fain GroupConstruction2500 GREAT SOUTHWEST PARKWAY, Fort Worth, TX 76106$606,240
Full Press Power Clean Fka Cowtown TraffSidewalk Sweeping112 JESSAMINE STREET, Fort Worth, TX 76110$377,358
Revenue and Support

Revenue Composition

Contributions and Grants
$94,719
Program Service Revenue
$4,696,517
Investment Income
$21,191
Other Revenue
$1,159,696
Change in Net Assets
$5,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,489,468
Salaries, Compensation, and Employee Benefits$1,477,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$867,363
Other Salaries and Wages---$268,798
Other Employee Benefits---$201,703
Conferences and Meetings---$111,281
Other Expenses---$103,685
Occupancy---$80,269
Payroll Taxes---$70,415
Pension Plan Contributions---$69,018
Office Expenses---$48,005
All Other Expenses---$34,669
Fees for Services Accounting---$31,571
Travel---$30,444
Information Technology---$19,696
Depreciation Depletion---$13,666
Fees for Services Other---$11,942
Insurance---$11,768
Advertising---$7,408
Total Functional Expenses$0$0$0$5,966,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,131
Fundraising Gross Income$123,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Table$217,850$123,131$28,842$94,289
Total Events$217,850$123,131$123,131$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Whit Kelly - TranswesternBoard MemberGarage Lease/membershipNo$319,014
Walter Littlejohn - the Fort WorthBoard MemberRent/event Space/membershipNo$161,502
Johnny Campbell - City CenterBoard MemberGarage Lease/membership/event SponsorNo$138,190
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$441,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity is composed of members that pay annual membership dues. The majority of these members are businesses located in the downtown fort worth area.”

Form 990, Part VI, Section A, Line 7A

“The nominating committee puts forth a selection of members for board positions, and the selection is reviewed, voted on, and approved at the annual meeting by the membership at large.”

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

“The form 990 is prepared by an outside accountant and reviewed by the management for completeness and accuracy. After, the board members are notified that the form 990 is available for their review until the form's due date, at which time it is submitted to the irs.”

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

“Board members-there is a written policy for board members. Employees of downtown fort worth, inc. -the employee handbook mandates that conflicts of interest be fully disclosed to the president of the organization prior to involvement with or in any potential conflict of interest. The existence of unusual circumstances that could justify approval of a potential conflict must be reviewed and approved in writing.”

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

“Compensation for the president is determined by a compensation committee using the international downtown association compensation survey for reference.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Fort Worth Inc
EIN
75-1820114
Phone
8178701692
Address
777 TAYLOR STREET 100, FORT WORTH, TX 76102

Signing Officer

Name
Andrew Taft
Title
President
Phone
8178701692
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Taft
Formed
1981
Legal Domicile
TX
Voting Board Members
69
Independent Board Members
69
Employees
9
Volunteers
79

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
Vincent Davila
Phone
8173321328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has been made in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Dfwi qualifies as a tax-exempt organization under section 501(c)(6) of the internal revenue code and therefore the organization has no provision for federal income taxes. The organization recognizes in its combined financial statements the financial effect of a tax position if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the organization's tax exempt status for federal tax purposes and state filing requirements have been reviewed, and management is of the opinion that material positions taken by the organization would more likely than not be sustained by examination. Accordingly, the organization has not recorded an income tax liability for uncertain tax benefits.”

Raw XML AppendixShowing 400 of 1,146 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265629
IRS990/AccountsReceivableGrp/BOYAmt0634940
IRS990/AccountsReceivableGrp/EOYAmt0594133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOWNTOWN FORT WORTH, INC. WAS ESTABLISHED TO FOSTER, PROMOTE, MAINTAIN AND ENCOURAGE THE CIVIC, SOCIAL, AND GENERAL WELFARE OF THE CITY OF FORT WORTH THROUGH THE ENCOURAGEMENT AND PROMOTION OF BETTER BUSINESS AND LIVING CONDITIONS IN DOWNTOWN FORT WORTH.
IRS990/AdvertisingGrp/TotalAmt07408
IRS990/AllOtherExpensesGrp/TotalAmt034669
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDI ERVIN
IRS990/BooksInCareOfDetail/PhoneNum08178701692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 TAYLOR ST STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0690509
IRS990/CashNonInterestBearingGrp/EOYAmt0765352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0867363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0784011
IRS990/ContractorCompensationGrp/CompensationAmt1695112
IRS990/ContractorCompensationGrp/CompensationAmt2606240
IRS990/ContractorCompensationGrp/CompensationAmt3377358
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1640 SOUTH FOURTH STREET STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22500 GREAT SOUTHWEST PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3112 JESSAMINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE LANDSCAPE PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLOCK BY BLOCK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE FAIN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FULL PRESS POWER CLEAN FKA COWTOWN TRAFF
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IRS990/ContractorCompensationGrp/ServicesDesc1AMBASSADORS
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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