Civic Intelligence

Fort Worth Convention & Visitors Bureau

EIN 75-2147792 • 501(c)6 • Fort Worth, TX

View Organization Page

Profile

To generate economic activity for fort worth, texas through the promotion of convention and visitor business.

1201 Throckmorton StreetFort Worth, TX 76102

www.fortworth.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$15,239,035

Down $566,592 (-3.6%) from 2024

Liabilities

Down

$5,423,814

Down $1,419,551 (-21%) from 2024

Net Assets

Up

$9,815,221

Up $852,959 (+9.5%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$19,648,744

Up $503,259 (+2.6%) from 2024

Expenses

Up

$18,842,424

Up $661,205 (+3.6%) from 2024

Net Income

Down

$806,320

Down $157,946 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,998,075Liabilities 2011: $959,941Net Assets 2011: $2,038,1342011Assets 2012: $2,722,556Liabilities 2012: $725,868Net Assets 2012: $1,996,6882012Assets 2013: $3,163,687Liabilities 2013: $763,237Net Assets 2013: $2,400,4502013Assets 2014: $3,395,221Liabilities 2014: $962,103Net Assets 2014: $2,433,1182014Assets 2015: $4,093,691Liabilities 2015: $986,914Net Assets 2015: $3,106,7772015Assets 2016: $4,712,078Liabilities 2016: $1,215,686Net Assets 2016: $3,496,3922016Assets 2017: $4,284,339Liabilities 2017: $1,287,673Net Assets 2017: $2,996,6662017Assets 2018: $4,032,187Liabilities 2018: $1,161,396Net Assets 2018: $2,870,7912018Assets 2019: $3,781,318Liabilities 2019: $1,318,869Net Assets 2019: $2,462,4492019Assets 2020: $5,287,346Liabilities 2020: $2,144,712Net Assets 2020: $3,142,6342020Assets 2021: $6,320,777Liabilities 2021: $551,825Net Assets 2021: $5,768,9522021Assets 2022: $9,444,645Liabilities 2022: $2,542,625Net Assets 2022: $6,902,0202022Assets 2023: $9,724,311Liabilities 2023: $1,808,655Net Assets 2023: $7,915,6562023Assets 2024: $15,805,627Liabilities 2024: $6,843,365Net Assets 2024: $8,962,2622024Assets 2025: $15,239,035Liabilities 2025: $5,423,814Net Assets 2025: $9,815,2212025

Highlighted filing

2025

Assets$15,239,035
Liabilities$5,423,814
Net Assets$9,815,221
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$10M$0-$10MExpenses 2011: $8,010,6202011Expenses 2012: $8,540,5462012Expenses 2013: $8,677,5942013Revenue 2014: $9,441,434Expenses 2014: $9,408,766Net Income 2014: $32,6682014Revenue 2015: $10,877,621Expenses 2015: $10,203,962Net Income 2015: $673,6592015Revenue 2016: $11,349,397Expenses 2016: $10,959,782Net Income 2016: $389,6152016Revenue 2017: $11,245,131Expenses 2017: $11,744,857Net Income 2017: -$499,7262017Revenue 2018: $11,564,755Expenses 2018: $11,690,630Net Income 2018: -$125,8752018Revenue 2019: $11,939,846Expenses 2019: $12,267,768Net Income 2019: -$327,9222019Revenue 2020: $10,214,698Expenses 2020: $9,719,661Net Income 2020: $495,0372020Revenue 2021: $12,812,000Expenses 2021: $10,235,035Net Income 2021: $2,576,9652021Revenue 2022: $16,055,536Expenses 2022: $14,776,317Net Income 2022: $1,279,2192022Revenue 2023: $17,961,206Expenses 2023: $16,949,536Net Income 2023: $1,011,6702023Revenue 2024: $19,145,485Expenses 2024: $18,181,219Net Income 2024: $964,2662024Revenue 2025: $19,648,744Expenses 2025: $18,842,424Net Income 2025: $806,3202025

Highlighted filing

2025

Revenue$19,648,744
Expenses$18,842,424
Net Income$806,320
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$15,239,035
Liabilities
$5,423,814
Net assets
$9,815,221
Revenue
$19,648,744
Expenses
$18,842,424
Net income
$806,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$5.42$9.82$19.6$18.8$0.81
2024Detailed filing. Detailed filing data is available for this year.$15.8$6.84$8.96$19.1$18.2$0.96
2023Detailed filing. Detailed filing data is available for this year.$9.72$1.81$7.92$18.0$16.9$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.54$6.90$16.1$14.8$1.28
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.55$5.77$12.8$10.2$2.58
2020Detailed filing. Detailed filing data is available for this year.$5.29$2.14$3.14$10.2$9.72$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.32$2.46$11.9$12.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.03$1.16$2.87$11.6$11.7$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.29$3.00$11.2$11.7$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.71$1.22$3.50$11.3$11.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.99$3.11$10.9$10.2$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.96$2.43$9.44$9.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.76$2.40$8.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.73$2.00$8.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.96$2.04$8.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$19,648,744
Mission and Program Overview

Mission

To generate economic activity for fort worth, texas through the promotion of convention and visitor business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,360,142$11,237,603▼ $122,539
Accounts Receivable$2,415,785$1,902,899▼ $512,886
Land, Buildings, and Equipment, Net$1,639,115$1,606,354▼ $32,761
Prepaid Expenses and Deferred Charges$378,122$478,023▲ $99,901
Cash and Non-Interest-Bearing Accounts$12,463$14,156▲ $1,693
Total Assets$15,805,627$15,239,035▼ $566,592
Liabilities
Other Liabilities$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$1,886,141$1,631,388▼ $254,753
Deferred Revenue$1,957,224$792,426▼ $1,164,798
Total Liabilities$6,843,365$5,423,814▼ $1,419,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,803,174$7,671,938▼ $131,236
Net Assets With Donor Restrictions$1,159,088$2,143,283▲ $984,195
Total Net Assets Fund Balance$8,962,262$9,815,221▲ $852,959
Total Liabilities and Net Assets / Fund Balance$15,805,627$15,239,035▼ $566,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,044,437$441,485$1,485,922
Other Land Buildings$396,041$227,523$623,564
Equipment$165,876$331,409$497,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$943,572$89,694-$1,033,266-
2021$1,218,206--$274,634$943,572
2020$935,704$282,502--$1,218,206
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JamesonPresident & CEOFT$319,316$126,053$445,369
Mitch WhittenCOOFT$238,638$60,757$299,395
Kurt FournierCFOFT$227,202$61,581$288,783
Amy BrownSenior Vice President - SalesFT$218,405$54,350$272,755
Jason SandsVP of SportsFT$159,245$39,997$199,242
Melanie HooverAvp SalesFT$155,558$42,693$198,251
Thomas MartensAvp Brand & Creative DirectorFT$146,476$43,249$189,725
Douglas DvorkDirector of Sales -chicagoFT$143,560$31,895$175,455
Jessica ChristophersonVP of Marketing & Film CommissionerFT$134,312$40,088$174,400

Board Members and Trustees

NameTitle
Susan AlanisChair
Brian NewbyImmediate Past Chair
Marianne AuldVice Chair
Bryan EppsteinDirector
Carlos FloresDirector
David GlasserDirector
Drew HaydenDirector
Elizabeth BeckDirector
Glenda ThompsonDirector
Ken SchaeferDirector
Kristin AssadDirector
Maruchy CantuDirector
Miguel CaleraDirector
Richard Roby IiiDirector
Robert AhdiehDirector
Ronny KorbDirector
Sloan DeanDirector
Sylvia Trent-adamsDirector
Larry AuthSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uhs Premium BillingHealthcare InsurancePO BOX 94017, Palatine, IL 60094$617,298
City Of Fort Worth -fort Worth ConventioEvent Venue Rental1201 HOUSTON STREET, Fort Worth, TX 76102$583,795
Mafw Dba Trail Drive Management CorpEvent Venue Rental1911 MONTGOMERY STREET, Fort Worth, TX 76107$575,240
King Street Productions INCTv\film Production Incentives1515 BROADWAY, New York, NY 10036$525,000
Equestrian Services International LlceFooting For Equestrian Events1261 F ROAD, Loxahatchee, FL 33470$428,290
Revenue and Support

Revenue Composition

Contributions and Grants
$19,228,807
Program Service Revenue
$0
Investment Income
$367,379
Other Revenue
$52,558
All Other Contributions
$192,606
Change in Net Assets
$806,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,648,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,639
Total Revenue per Audited Statements
$19,695,383
Total Revenue per Form 990
$19,648,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,217,265
Salaries, Compensation, and Employee Benefits$6,625,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$7,116,934
Other Salaries and Wages---$5,777,572
Payments to Affiliates---$750,425
Insurance---$641,220
Pension Plan Contributions---$440,297
Payroll Taxes---$407,290
Conferences and Meetings---$379,550
Travel---$361,753
All Other Expenses---$325,047
Depreciation Depletion---$312,359
Other Expenses---$179,665
Information Technology---$122,069
Fees for Services Legal---$54,390
Fees for Services Accounting---$31,400
Total Functional Expenses$0$0$0$18,842,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,842,424
Total Expenses per Audited Statements$18,842,424
Total Expenses per Form 990$18,842,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable Cfw Etf$3,000,000
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
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
Yes
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 B, Line 11B

“The form 990 is prepared by an independent cpa firm and reviewed by the vp of finanace and operations and the ceo.”

Form 990, Part VI, Section B, Line 15

“The organization's president and ceo is reviewed annually bt the executive committee. Their performance evaluation is based on goals established for the entire organization set at the beginning of the year. The wage survey for the ceo is conducted by review of form 990's for comparable organizations and survey by a 3rd party when available. Wage surveys for all other positions are accomplished by one or more of the following; wage survey prepared by destination international, form 990 reviews of similar organizations, salaries of similar city positions, comparable positions within the hospitality and other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for review by request.”

Filing and Contact Details

Filer

Filer Name
Fort Worth Convention & Visitors Bureau
EIN
75-2147792
Phone
8176987839
Address
1201 THROCKMORTON STREET, FORT WORTH, TX 76102

Signing Officer

Name
Kurt Fournier
Title
CFO
Phone
8176987839
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Fournier
Formed
1986
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
86
Volunteers
44

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 to the audit procedure occurred during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The bureau is exempt from federal income taxes under section 501 (c) (6) of the internal revenue code. In addition, the bureau has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the code. The bureau recognizes in its financial statements the financial effect of a tax position if that position is more likely that not to be sustained upon examination, including resolution of any appeals of litigation processes, based upon the technical merits of the position. Tax positions taken related to the bureau'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 bureau would more likely than not be sustained by examination. Accordingly, the bureau has not recorded an income tax liability for uncertain benefits.”

Raw XML AppendixShowing 400 of 766 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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IRS990/ActivityOrMissionDesc0TO GENERATE ECONOMIC ACTIVITY FOR FORT WORTH, TEXAS THROUGH THE PROMOTION OF CONVENTION AND VISITOR BUSINESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ALANIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY AUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA TRENT-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT AHDIEH
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IRS990/Form990PartVIISectionAGrp/PersonNm12RONNY KORB
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD ROBY III
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IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS MARTENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VICE PRESIDENT - SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt23AVP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF SPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF MARKETING & FILM COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF SALES -CHICAGO
IRS990/Form990PartVIISectionAGrp/TitleTxt27AVP BRAND & CREATIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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