Civic Intelligence

Forest Forward

EIN 85-1581238 • 501(c)3 • Dallas, TX

Profile

Forest Forward works with the community to combat the causes and effects of systemic inequities through neighborhood revitalization that centers efforts to accelerate the advancement of marginalized people. The centerpoint of the project is the restoration and renovation of the historic Forest Theater in South Dallas.

PO Box 152929Dallas, TX 75315

forestforward.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$248,846

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$35,326,558

Up $24,586,275 (+229%) from 2022

Liabilities

Up

$4,952,831

Up $1,943,151 (+65%) from 2022

Net Assets

Up

$30,373,727

Up $22,643,124 (+293%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$14,793,991

Up $11,835,744 (+400%) from 2022

Expenses

Up

$3,414,034

Up $1,872,164 (+121%) from 2022

Net Income

Up

$11,379,957

Up $9,963,580 (+703%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2021: $6,879,526Liabilities 2021: $249,295Net Assets 2021: $6,630,2312021Assets 2022: $10,740,283Liabilities 2022: $3,009,680Net Assets 2022: $7,730,6032022Assets 2024: $35,326,558Liabilities 2024: $4,952,831Net Assets 2024: $30,373,7272024

Highlighted filing

2024

Assets$35,326,558
Liabilities$4,952,831
Net Assets$30,373,727
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0Revenue 2021: $2,703,993Expenses 2021: $1,315,223Net Income 2021: $1,388,7702021Revenue 2022: $2,958,247Expenses 2022: $1,541,870Net Income 2022: $1,416,3772022Revenue 2024: $14,793,991Expenses 2024: $3,414,034Net Income 2024: $11,379,9572024

Highlighted filing

2024

Revenue$14,793,991
Expenses$3,414,034
Net Income$11,379,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,326,558
Liabilities
$4,952,831
Net assets
$30,373,727
Revenue
$14,793,991
Expenses
$3,414,034
Net income
$11,379,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$4.95$30.4$14.8$3.41$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.01$7.73$2.96$1.54$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.25$6.63$2.70$1.32$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$14,897,766
Mission and Program Overview

Mission

Forest Forward works with the community to combat the causes and effects of systemic inequities through neighborhood revitalization that centers efforts to accelerate the advancement of marginalized people. The centerpoint projectis the The Restoration and Renovation of the Historic Forest Theater in South Dallas.

Forest Forward works with the community to combat the causes and effects of systemic inequities through neighborhood revitalization that centers efforts to accelerate the advancement of marginalized people. The centerpoint of the project is the restoration and renovation of the historic Forest Theater in South Dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,375,496$7,547,449▲ $1,171,953
Receivables From Officers Etc-$6,603,687-
Land, Buildings, and Equipment, Net$6,110,789$6,295,741▲ $184,952
Pledges and Grants Receivable$6,895,643$1,360,165▼ $5,535,478
Prepaid Expenses and Deferred Charges$34,698$31,272▼ $3,426
Accounts Receivable-$17,748-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,355,200$35,326,558▲ $10,971,358
Other Assets Total$4,938,574$13,470,496▲ $8,531,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,852,332$3,163,926▲ $311,594
Accounts Payable and Accrued Expenses$441,028$1,083,089▲ $642,061
Unsecured Notes Loans Payable$500,000$500,000→ $0
Other Liabilities$1,568,070$180,816▼ $1,387,254
Deferred Revenue-$25,000-
Total Liabilities$5,361,430$4,952,831▼ $408,599
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,073,339$21,054,653▲ $9,981,314
Net Assets Without Donor Restrictions$7,920,431$9,319,074▲ $1,398,643
Total Net Assets Fund Balance$18,993,770$30,373,727▲ $11,379,957
Total Liabilities and Net Assets / Fund Balance$24,355,200$35,326,558▲ $10,971,358

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,623,748-$3,623,748
Buildings$2,613,643$315,191$2,928,834
Other Land Buildings$58,350$29,900$88,250
Other Assets Org$129,507--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WattleyPresident & CEOFT$223,846-$248,846
Sharon CarsonChief Adv. OfficerFT$173,077-$173,077
Chris DowdyVP of StrategyFT$163,269$25,000$163,269
Ashley WilsonExecutive VPFT$125,115-$125,115
Cecilyn BryanDirector of OperationsFT$101,731-$101,731

Board Members and Trustees

NameTitle
Matrice Ellis-kirkChairman
Cedric Cordell Adams MdDirector
Celia WalkerDirector
David HuntleyDirector
Froswa Booker-drewDirector
Jamila ThomasDirector
Jessica WashingtonDirector
Jon HalbertDirector
Larry JamesDirector
Linda HalbertDirector
Michael HinojosaDirector
Noelle LeveauxDirector
Peter BrodskyDirector
Rabbi David SternDirector
Rev Matthew RuffnerDirector
Rick HightowerDirector
Terry LoftisDirector
Thomas FoleyDirector
Diane RagsdaleSecretary
Gilbert GerstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linbeck Con-real Forest Theater LLCConstruction3900 ESSEX LANE 1200, Houston, TX 77027$4,085,779
Cdt Environmental LPEnvironmental ConsultingPO BOX 152929, Dallas, TX 75315$1,543,039
HksProfessional Services350 N SAINT PAUL ST 100, Dallas, TX 75201$1,068,115
The Projects GroupProject Management301 COMMERCE ST 1301, Fort Worth, TX 76102$364,567
Kimley-horn & AssociatesProfessional ServicesPO BOX 932514, Atlanta, GA 31193$347,638
Revenue and Support

Revenue Composition

Contributions and Grants
$14,725,607
Program Service Revenue
$0
Investment Income
$141,504
Other Revenue
$-73,120
All Other Contributions
$14,670,282
Change in Net Assets
$11,379,957

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$55,500Fair Market Value (FMV)
Total Noncash Contributions3$55,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,793,991
Revenue Not Reported on Form 990
$22,732
Total Revenue per Audited Statements
$14,816,723
Total Revenue per Form 990
$14,793,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,054,009
Total Fundraising Expense$1,197,419
Salaries, Compensation, and Employee Benefits$1,144,139
Professional Fundraising Fees$153,000
Grants and Similar Amounts Paid$62,886

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,859$103,853$231,243$745,955
Fees for Services Other$269,428$107,812$56,828$434,068
Fees for Services Accounting$128,919$51,588$100,402$280,909
Occupancy$168,672$81,770$21,100$271,542
Current Officers, Directors, Trustees, and Key Employees$124,423$62,212$62,212$248,847
Office Expenses$44,617$144,563$23,644$212,824
Advertising--$192,580$192,580
Fees for Services Professional Fundraising--$153,000$153,000
Depreciation Depletion$60,265$49,437-$109,702
Interest$87,688--$87,688
Payroll Taxes$40,511$12,568$22,209$75,288
Other Employee Benefits$38,360$11,901$21,030$71,291
Grants to Domestic Individuals$62,886--$62,886
Travel$14,369$23,134$13,272$50,775
Insurance$18,984$8,121-$27,105
Other Expenses$12,544$113$2,149$14,806
Fees for Services Legal$3,744$1,500$2,917$8,161
Pension Plan Contributions$1,484$460$814$2,758
Total Functional Expenses$1,557,583$659,032$1,197,419$3,414,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,436,766
Expenses per Audited Statements$3,414,034
Total Expenses per Form 990$3,414,034
Expenses Not Reported on Form 990$22,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$153,000
Fundraising Direct Expenses$103,775
Fundraising Gross Income$29,170

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Groundbreaking$84,495$29,170$10,842$18,328
Total Events$84,495$29,170$103,775$-74,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,603,687-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$130,816
Refundable Advance$50,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will review and approve the filing of the form 990.”

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

“Annually, officers must disclose conflicts of interest. Directors and officers must disclose facts of any relationship with entity's proposing to contract with the corporation. Disciplinary actions may be taken for noncompliance. Minutes shall contain related details, annual affirmation statements shall be obtained from directors, principal officer and committee members.”

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

“Salaries of key employees are based on competitive analysis within the Purpose Built Communities Network and approved by the board. A compensation study was conducted.”

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

“See vi, line 15a response above.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Forest Forward
EIN
85-1581238
Phone
4696769567
Address
PO BOX 152929, DALLAS, TX 75315

Signing Officer

Name
Elizabeth Wattley
Title
President & CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wattley
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
127

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FF is exempt from federal income taxes under Section 501(c)(3) of the IRC. In addition, FF has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the IRC. Income generated from activities unrelated to FFs exempt purposes is subject to tax under IRC Section 511. FF did not have any unrelated business income for the year ended December 31, 2024. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing FFs tax returns and recognition of a tax liability (or asset) if FF has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by FF, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The LLCs are disregarded entities for tax purposes and are included with the activity of FF for tax reporting purposes.”

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IRS990/Desc0FOREST THEATER PROJECT PRESERVING OUR CULTURAL IDENTITY AND PROVIDING OPPORTUNITY, THE FOREST THEATER, ONCE KNOWN FOR ITS MARQUEE AND BECKONING LIGHTS, WILL BE RESTORED, YIELDING 45,000 SQUARE FEET DEDICATED TO FOUR CRITICAL SPACES: CONCERT HALL CREATIVE LABORATORY-13,000 SQUARE FEET OF SPACE TO HOUSE MOVEMENT AND RECORDING STUDIO, FLEX SPACE, RESOURCE CENTER, SENSORY IMMERSION ROOM, ARTIST CLASSROOMS, AND LABS ROOF DECK STUDIO THEATER Forest Theater groundbreaking was in April 2024. This officially launched the beginning of an $80m renovation and restoration project, with opening slated for mid-2026. The theater will be a centerpiece of this revitalized South Dallas neighborhood (located three blocks from the MLK Jr. Arts Academy).CRADLE TO COLLEGE EDUCATION PATHWAY & COMMUNITY OUTREACH - A MULTI-YEAR PUBLIC-PRIVATE PARTNERSHIP WITH THE DALLAS INDEPENDENT SCHOOL DISTRICT HAS BEEN ESTABLISHED TO ADVANCE EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT ACCESS TO THE RESTORED FOREST THEATER AND ITS COMPONENT FEATURES SUCH AS THE SENSORY IMMERSION ROOM, STUDIO THEATER WITH ABILITY TO CONVERT FOR ANIMATION AND CGI TECHNOLOGY, AND PODCAST, BROADCAST, AND RECORDING STUDIO. THROUGH THIS PARTNERSHIP, THE DR. MARTIN LUTHER KING CENTER HAS BEEN TRANSFORMED INTO THE DR. MARTIN LUTHER KING, JR. ARTS ACADEMY, EXTENDING ITS CURRICULAR OFFERINGS FROM PRE-K THROUGH THE EIGHTH GRADE.MLK Jr. Arts Academy moved from struggling school to high-performing, with several graduates accepted into the prestigious Booker T. Washington High School for the Performing and Visual Arts.Housing - Understanding that neighborhoods are impacted by their housing stock, Forest Forward works to establish collaborative relationships to support the development and construction of mixed-income housing. The approach to housing creation will focus on no displacement of residents and preserving affordability.
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IRS990/MissionDesc0Forest Forward works with the community to combat the causes and effects of systemic inequities through neighborhood revitalization that centers efforts to accelerate the advancement of marginalized people. The centerpoint of the project is the restoration and renovation of the historic Forest Theater in South Dallas.
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