Civic Intelligence

Downtown Fort Worth Initiatives Inc

EIN 75-2277821 • 501(c)3 • Fort Worth, TX

Profile

Downtown fort worth initiatives, inc. Receives funds to be used exclusively for charitable, religious, scientific, literary or educational purposes that help to foster, promote, maintain, and encourage the civic, social, and general welfare for the city of fort worth.

777 Taylor Street Suite 100Fort Worth, TX 76102

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,777,504

Up $1,061,781 (+12%) from 2023

Liabilities

Up

$339,373

Up $49,698 (+17%) from 2023

Net Assets

Up

$9,438,131

Up $1,012,083 (+12%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Down

$3,366,790

Down $4,520,097 (-57%) from 2023

Expenses

Down

$2,773,450

Down $221,404 (-7.4%) from 2023

Net Income

Down

$593,340

Down $4,298,693 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $6,360,036Liabilities 2010: $1,566,018Net Assets 2010: $4,794,0182010Assets 2011: $7,774,704Liabilities 2011: $1,927,749Net Assets 2011: $5,846,9552011Assets 2012: $7,898,012Liabilities 2012: $2,415,318Net Assets 2012: $5,482,6942012Assets 2013: $7,157,055Liabilities 2013: $2,203,305Net Assets 2013: $4,953,7502013Assets 2014: $7,052,900Liabilities 2014: $2,201,414Net Assets 2014: $4,851,4862014Assets 2015: $6,098,339Liabilities 2015: $794,526Net Assets 2015: $5,303,8132015Assets 2016: $6,565,808Liabilities 2016: $982,847Net Assets 2016: $5,582,9612016Assets 2017: $5,942,809Liabilities 2017: $665,448Net Assets 2017: $5,277,3612017Assets 2018: $6,312,078Liabilities 2018: $645,030Net Assets 2018: $5,667,0482018Assets 2019: $6,127,175Liabilities 2019: $647,636Net Assets 2019: $5,479,5392019Assets 2020: $6,286,249Liabilities 2020: $681,673Net Assets 2020: $5,604,5762020Assets 2021: $6,966,128Liabilities 2021: $637,360Net Assets 2021: $6,328,7682021Assets 2022: $6,536,570Liabilities 2022: $174,929Net Assets 2022: $6,361,6412022Assets 2023: $8,715,723Liabilities 2023: $289,675Net Assets 2023: $8,426,0482023Assets 2024: $9,777,504Liabilities 2024: $339,373Net Assets 2024: $9,438,1312024

Highlighted filing

2024

Assets$9,777,504
Liabilities$339,373
Net Assets$9,438,131
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,104,0822010Revenue 2011: $4,603,267Expenses 2011: $3,544,745Net Income 2011: $1,058,5222011Expenses 2012: $4,623,5142012Expenses 2013: $3,271,0212013Revenue 2014: $2,853,984Expenses 2014: $2,956,270Net Income 2014: -$102,2862014Revenue 2015: $3,474,509Expenses 2015: $2,990,313Net Income 2015: $484,1962015Revenue 2016: $3,473,891Expenses 2016: $3,275,242Net Income 2016: $198,6492016Revenue 2017: $2,698,543Expenses 2017: $3,097,858Net Income 2017: -$399,3152017Revenue 2018: $2,906,578Expenses 2018: $2,558,311Net Income 2018: $348,2672018Revenue 2019: $2,309,416Expenses 2019: $2,494,706Net Income 2019: -$185,2902019Revenue 2020: $1,132,201Expenses 2020: $1,074,952Net Income 2020: $57,2492020Revenue 2021: $1,254,295Expenses 2021: $753,676Net Income 2021: $500,6192021Revenue 2022: $3,569,281Expenses 2022: $3,104,409Net Income 2022: $464,8722022Revenue 2023: $7,886,887Expenses 2023: $2,994,854Net Income 2023: $4,892,0332023Revenue 2024: $3,366,790Expenses 2024: $2,773,450Net Income 2024: $593,3402024

Highlighted filing

2024

Revenue$3,366,790
Expenses$2,773,450
Net Income$593,340
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,777,504
Liabilities
$339,373
Net assets
$9,438,131
Revenue
$3,366,790
Expenses
$2,773,450
Net income
$593,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.78$0.34$9.44$3.37$2.77$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.72$0.29$8.43$7.89$2.99$4.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.17$6.36$3.57$3.10$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.64$6.33$1.25$0.75$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.68$5.60$1.13$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.65$5.48$2.31$2.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.65$5.67$2.91$2.56$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.67$5.28$2.70$3.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.98$5.58$3.47$3.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.79$5.30$3.47$2.99$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.05$2.20$4.85$2.85$2.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.20$4.95$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.42$5.48$4.62
2011Summary only. Only limited summary data is available for this year.$7.77$1.93$5.85$4.60$3.54$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.57$4.79$4.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,915,577
Mission and Program Overview

Mission

Downtown fort worth initiatives, inc. Receives funds to be used exclusively for charitable, religious, scientific, literary or educational purposes that help to foster, promote, maintain, and encourage the civic, social, and general welfare for the city of fort worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,986,850$6,634,073▲ $3,647,223
Pledges and Grants Receivable$507,500$858,745▲ $351,245
Cash and Non-Interest-Bearing Accounts$995,643$847,554▼ $148,089
Land, Buildings, and Equipment, Net$287,032$755,604▲ $468,572
Investments Other Securities$3,426,519$221,871▼ $3,204,648
Savings and Temporary Cash Investments$208,306$184,156▼ $24,150
Accounts Receivable$88,420$102,010▲ $13,590
Prepaid Expenses and Deferred Charges$66,547$47,224▼ $19,323
Total Assets$8,715,723$9,777,504▲ $1,061,781
Other Assets Total$148,906$126,267▼ $22,639
Liabilities
Other Liabilities$165,642$141,944▼ $23,698
Accounts Payable and Accrued Expenses$64,185$135,031▲ $70,846
Deferred Revenue$59,848$62,398▲ $2,550
Total Liabilities$289,675$339,373▲ $49,698
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,373,957$6,534,537▲ $160,580
Net Assets Without Donor Restrictions$2,052,091$2,903,594▲ $851,503
Total Net Assets Fund Balance$8,426,048$9,438,131▲ $1,012,083
Total Liabilities and Net Assets / Fund Balance$8,715,723$9,777,504▲ $1,061,781

Asset Categories

AssetBook ValueDepreciationBasis
Land$716,390-$716,390
Equipment$39,214$389,027$428,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Melissa KnourDirector of PlanningPT$144,492$144,492
Brandi ErvinControllerPT$140,453$140,453
Rebecca FettyDirector of Marketing & MembershipPT$138,213$138,213
Matthew BeardDirector of Public ImprovementPT$137,360$137,360

Board Members and Trustees

NameTitle
Michael BennettChair
Andy Taft Non VotingPresident
Gloria StarlingVice Chair
Henry BorbollaVice Chair
Laura BirdVice Chair
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 TowsonDirector
Dale KloseDirector
David CampbellDirector
David CorreaDirector
Debbie FulwilerDirector
Dione KennedyDirector
Doug EllerDirector
Dr Sean MadisonDirector
Drew HaydenDirector
Eddie BroussardDirector
Gary CumbieDirector
Greg UppDirector
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
Lori BaldockDirector
Mae FergusonDirector
Marie Doc HollidayDirector
Mary Margaret DavisDirector
Matt HantelmannDirector
Michael BrennanDirector
Michael HiltabidelDirector
Michael PavellDirector
Michelle LynnDirector
Mike BrownDirector
Nina PettyDirector
Pati MeadowsDirector
Randy GideonDirector
Reid GoetzDirector
Richard AndreskiDirector
Richard CasarezDirector
Richard WattersDirector
Rick BaumeisterDirector
Robert M BassDirector
Rusty AndersonDirector
Sam KnightDirector
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
Ronny KorbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Downie ProductionsEvent Producer7120 ROYALGREEN DRIVE, Cincinnati, OH 45244$247,980
Site Plannig Site DevelopmentLandscaping1108 107TH STREET, Arlington, TX 76011$200,364
Marquee Event RentalsEquipment Rental3200 BELMEADE DRIVE 130, Carrolton, TX 75006$143,968
Moore Iacofano Goltsman INCLandscape Architect800 HEARST AVENUE, Berkeley, CA 94710$127,418
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,779
Program Service Revenue
$1,491,018
Investment Income
$700,299
Other Revenue
$3,694
All Other Contributions
$1,171,779
Change in Net Assets
$593,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$47,025Fair Market Value (FMV)
Total Noncash Contributions$47,025-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,773,450
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
Fees for Services Other$241,073--$241,073
Depreciation Depletion$17,580--$17,580
Other Expenses$14,851--$14,851
Fees for Service Investment Mgmnt Fees-$9,962-$9,962
Total Functional Expenses$2,763,488$9,962$0$2,773,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$141,944
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
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 7A

“The board of directors of downtown fort worth, inc. ("dfwi") are also automatically board members of downtown fort worth initiatives, inc. Upon their election to the board of directors of dfwi, individuals with a conflict of interest are suspended from serving on the board of downtown fort worth initiatives. Dfwi's members elect the board members as well as the members of the audit committee and officers.”

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 conflict of interest policy for board members that must be reviewed and signed annually. Employees of downtown fort worth, inc. - the employee handbook mandates that conflict 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. The organization's compensation committee uses the international downtown association compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Fort Worth Initiatives Inc
EIN
75-2277821
Phone
8178701692
Address
777 TAYLOR STREET SUITE 100, FORT WORTH, TX 76102

Signing Officer

Name
Andrew Taft
Title
President
Phone
8178701692
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Taft
Formed
1988
Legal Domicile
TX
Voting Board Members
69
Independent Board Members
69
Employees
0
Volunteers
1,200

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 or selection process of the independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“The organization has purchased selected artwork from participating artists at the main street arts festival over the years. This artwork is displayed throughout the offices of the organization.”

PART X, LINE 2:

“Dfwii qualifies as a tax-exempt organization under section 501(c)(3) 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 1,210 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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