Civic Intelligence

Indianapolis Downtown Marketing Inc

EIN 35-1885205 • 501(c)6 • Indianapolis, IN

Profile

Indianapolis Downtown Marketing, Inc. (IDMI) exists to improve downtown Indianapolis. IDMI focuses on marketing downtown businesses, destinations, organizations, activities and events.

111 Monument Cir 250Indianapolis, IN 46204

www.downtownindy.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.30x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$202,715

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,033,667

Up $216,615 (+7.7%) from 2023

Liabilities

Up

$3,956,205

Up $621,563 (+19%) from 2023

Net Assets

Down

-$922,538

Down $404,948 (-78%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$2,102,730

Down $6,563 (-0.3%) from 2023

Expenses

Up

$2,584,019

Up $13,084 (+0.5%) from 2023

Net Income

Down

-$481,289

Down $19,647 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,072,593Liabilities 2010: $103,975Net Assets 2010: $2,968,6182010Assets 2011: $2,975,802Liabilities 2011: $140,491Net Assets 2011: $2,835,3112011Assets 2012: $3,152,826Liabilities 2012: $239,956Net Assets 2012: $2,912,8702012Assets 2013: $3,143,300Liabilities 2013: $10,501Net Assets 2013: $3,132,7992013Assets 2014: $3,895,090Liabilities 2014: $1,348,036Net Assets 2014: $2,547,0542014Assets 2015: $4,300,115Liabilities 2015: $1,580,410Net Assets 2015: $2,719,7052015Assets 2016: $3,343,834Liabilities 2016: $1,281,573Net Assets 2016: $2,062,2612016Assets 2017: $3,334,876Liabilities 2017: $1,516,291Net Assets 2017: $1,818,5852017Assets 2018: $2,648,251Liabilities 2018: $1,757,188Net Assets 2018: $891,0632018Assets 2019: $2,735,980Liabilities 2019: $1,884,314Net Assets 2019: $851,6662019Assets 2020: $2,642,318Liabilities 2020: $2,100,787Net Assets 2020: $541,5312020Assets 2021: $2,874,415Liabilities 2021: $2,222,205Net Assets 2021: $652,2102021Assets 2022: $2,722,289Liabilities 2022: $2,950,989Net Assets 2022: -$228,7002022Assets 2023: $2,817,052Liabilities 2023: $3,334,642Net Assets 2023: -$517,5902023Assets 2024: $3,033,667Liabilities 2024: $3,956,205Net Assets 2024: -$922,5382024

Highlighted filing

2024

Assets$3,033,667
Liabilities$3,956,205
Net Assets-$922,538
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,170,5042010Expenses 2011: $1,266,3982011Expenses 2012: $1,301,2922012Revenue 2013: $1,068,477Expenses 2013: $1,073,219Net Income 2013: -$4,7422013Revenue 2014: $3,183,601Expenses 2014: $3,517,600Net Income 2014: -$333,9992014Revenue 2015: $3,607,905Expenses 2015: $3,290,336Net Income 2015: $317,5692015Revenue 2016: $2,453,929Expenses 2016: $3,206,239Net Income 2016: -$752,3102016Revenue 2017: $2,671,842Expenses 2017: $3,042,110Net Income 2017: -$370,2682017Revenue 2018: $2,197,794Expenses 2018: $2,823,257Net Income 2018: -$625,4632018Revenue 2019: $2,119,566Expenses 2019: $2,431,290Net Income 2019: -$311,7242019Revenue 2020: $1,404,507Expenses 2020: $1,830,722Net Income 2020: -$426,2152020Revenue 2021: $2,024,884Expenses 2021: $1,981,984Net Income 2021: $42,9002021Revenue 2022: $1,710,996Expenses 2022: $2,250,692Net Income 2022: -$539,6962022Revenue 2023: $2,109,293Expenses 2023: $2,570,935Net Income 2023: -$461,6422023Revenue 2024: $2,102,730Expenses 2024: $2,584,019Net Income 2024: -$481,2892024

Highlighted filing

2024

Revenue$2,102,730
Expenses$2,584,019
Net Income-$481,289
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,033,667
Liabilities
$3,956,205
Net assets
-$922,538
Revenue
$2,102,730
Expenses
$2,584,019
Net income
-$481,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$3.96$0.92$2.10$2.58$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.82$3.33$0.52$2.11$2.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.95$0.23$1.71$2.25$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.87$2.22$0.65$2.02$1.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.10$0.54$1.40$1.83$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.88$0.85$2.12$2.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.76$0.89$2.20$2.82$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.52$1.82$2.67$3.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.34$1.28$2.06$2.45$3.21$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.30$1.58$2.72$3.61$3.29$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.35$2.55$3.18$3.52$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.07$1.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.24$2.91$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.14$2.84$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.10$2.97$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$2,469,688
Mission and Program Overview

Mission

Indianapolis Downtown Marketing, Inc. (IDMI) exists to improve downtown Indianapolis. IDMI focuses on marketing downtown businesses, destinations, organizations, activities and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,700,185$1,794,198▲ $94,013
Accounts Receivable$350,504$645,616▲ $295,112
Prepaid Expenses and Deferred Charges$31,965$57,944▲ $25,979
Savings and Temporary Cash Investments$141,760$56,357▼ $85,403
Land, Buildings, and Equipment, Net$17,427$7,022▼ $10,405
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,817,052$3,033,667▲ $216,615
Other Assets Total$575,211$472,530▼ $102,681
Liabilities
Other Liabilities$2,748,216$2,785,116▲ $36,900
Accounts Payable and Accrued Expenses$399,056$1,044,098▲ $645,042
Escrow Account Liability$177,370$126,991▼ $50,379
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$3,334,642$3,956,205▲ $621,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-517,590$-922,538▼ $404,948
Total Net Assets Fund Balance$-517,590$-922,538▼ $404,948
Total Liabilities and Net Assets / Fund Balance$2,817,052$3,033,667▲ $216,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,022$659,469$666,491
Leasehold Improvements$0$21,988$21,988
Other Assets Org$472,530--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Taylor SchafferPresident and CEO$197,220$5,495$202,715
Timothy BoruffVice President Finance & Operations$142,520$1,000$143,520

Board Members and Trustees

NameTitle
Brittany SmithChair
Malina Jeffers-BaconVice Chair
Alec GrayDirector
Amy LambDirector
Amy VaughanDirector
Anna BowmanDirector
Anna WhelchelDirector
Ben SnyderDirector
Bert BeiswangerDirector
Bill BrooksDirector
Bill StinsonDirector
Brent FrymierDirector
Bryn JonesDirector
Carissa NewtonDirector
Carrie AbbottDirector
Chris GahlDirector
Christine WarrenDirector
Courtney EssettDirector
Craig MinceDirector
Danielle DoveDirector
Deana R HaworthDirector
Elizabeth BelangeDirector
Greg BiresDirector
Greg KileyDirector
Iris DillonDirector
Jacqueline EckhardtDirector
Jennifer BoehmDirector
Jenny CashDirector
Jessica ChapmanDirector
Jessica CushingDirector
Jessica FosterDirector
Joe PellmanDirector
John McDonaldDirector
Josh SchuckDirector
Julie SchaeferDirector
Kara Kovert PrayDirector
Karl TraegerDirector
Katelyn SussliDirector
Katrina CanfieldDirector
Kelly YoungDirector
Kim StoebickDirector
Kortni Gurganus-WrightDirector
Lesley GordonDirector
Lisa TownsendDirector
Liz MadisonDirector
Lorraine VavulDirector
Mark BodeDirector
Megan MattinglyDirector
Megan WinterDirector
Melissa WinterDirector
Meredith EasleyDirector
Mike HennDirector
Mindi WoolmanDirector
Monique WiseDirector
Nicole DuncanDirector
Polina OsherovDirector
Raven ReckleyDirector
Sara GalerDirector
Sarah MyerDirector
Sharon SmithDirector
Stephanie PembertonDirector
Tamara CypressDirector
Zachary LockettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,824
Program Service Revenue
$462,647
Investment Income
$127,269
Other Revenue
$17,990
All Other Contributions
$1,494,824
Change in Net Assets
$-481,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,155
Salaries, Compensation, and Employee Benefits$957,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$464,369
Current Officers, Directors, Trustees, and Key Employees---$346,235
Occupancy---$226,497
Advertising---$208,759
Insurance---$89,177
Other Employee Benefits---$87,101
All Other Expenses---$75,818
Payroll Taxes---$60,159
Office Expenses---$55,022
Fees for Services Accounting---$48,594
Other Expenses---$42,182
Information Technology---$40,176
Fees for Services Legal---$25,712
Conferences and Meetings---$19,410
Fees for Service Investment Mgmnt Fees---$17,232
Depreciation Depletion---$10,404
Total Functional Expenses$0$0$0$2,584,019

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per 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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent & Lease Incentives$2,285,716
Federal Income Taxes$499,400
Due to IDI-
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, Line 6 Classes of members or stockholders

“Indianapolis Downtown, Inc. (IDI) is the sole corporate member of Indianapolis Downtown Marketing, Inc. (IDMI). IDI elects the IDMI Board of Directors.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“See narrative for Part VI, Section A, Line 6.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All Board Members and officers individually complete conflict of interest statements annually. The President and Board Chair review and analyze all statements for potential conflicts. Conflicts are appropriately noted as business is conducted with these individuals. Internal controls require a hierarchy of approvals for expenses before incurred. This affords a cross check for the appropriateness of the transaction. If any conflict is identified in Board or Committee action, the Board or committee member refrains from voting.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Executive Committee of the Board of Directors is authorized to serve as the Compensation Committee by the Board of Directors. The Executive Committee annually evaluates the President's performance based on established performance objectives. The committee reviews local and national comparable data for private, public and not-for-profit positions of similar skills and tenure including comprehensive data compiled and provided regularly by an independent third party. The Executive Committee approves compensation adjustments for the President and reviews with the Board of Directors. The deliberations and decisions are documented in the committee minutes.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The Executive Committee and Board of Directors also annually review and approve compensation adjustments for all IDMI employees and officers following a similarly deliberative process as described above. The President prepares individual employee compensation adjustment recommendations based on the organization's documented evaluation system and comparable data provided regularly by an independent third party. Recommendations are within a total compensation amount defined by the IDMI Finance Committee. The Executive Committee reviews and approves the compensation adjustment and reviews with Board of Directors. The deliberations and decisions are documented in the committee minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Indianapolis Downtown Marketing Inc
EIN
35-1885205
Phone
3172372222
Address
111 Monument Cir 250, Indianapolis, IN 46204

Signing Officer

Name
Tim Boruff
Title
VP of Finance & Operations
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
63
Independent Board Members
63
Employees
63
Volunteers
63

Preparer

Firm
Crowe Llp
Address
4801 Olympia Park Plaza Suite 4000, Louisville, KY 40241-2098
Preparer
Jennifer Burke
Phone
5023263996
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“Indianapolis Downtown Marketing, Inc. (IDMI) serves as the fiscal agent for the Pest Bird Task Force (Task Force), which consists of property owners and building managers in downtown Indianapolis, IN. The Task Force has contracted with the USDA to monitor and relocate the pest birds in downtown Indianapolis, IN. IDMI collects donations from members of the Task Force, and will pay the USDA for their services. IDMI has no obligation to the Task Force or the USDA beyond holding of the funds.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“IDI is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. IDMI is exempt from income taxes on income from related activities under Section 501(c)(6) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, neither IDI nor IDMI has been determined to be a private foundation under Section 509(a) of the Internal Revenue Code. The guidance requires the Organization to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount that would be recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The Organization does not expect their position of no uncertain tax positions to change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2024 and 2023.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Brent Frymier
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IRS990/Form990PartVIISectionAGrp/PersonNm23Greg Kiley
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