Civic Intelligence

International Downtown Association

EIN 38-1817974 • 501(c)6 • Washington, DC

Profile

To further the improvement of downtowns and their adjacent neighborhoods.

1275 K Street NW 1000Washington, DC 20005

www.ida-downtown.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)6 • $1M-$5M 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

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

58th percentile

9.3%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$2,918,780

Up $464,666 (+19%) from 2023

Liabilities

Up

$1,020,848

Up $81,904 (+8.7%) from 2023

Net Assets

Up

$1,897,932

Up $382,762 (+25%) from 2023

Revenue

Up

$3,452,873

Up $294,429 (+9.3%) from 2023

Expenses

Up

$3,070,111

Up $187,503 (+6.5%) from 2023

Net Income

Up

$382,762

Up $106,926 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $470,919Liabilities 2010: $222,548Net Assets 2010: $248,3712010Assets 2011: $533,416Liabilities 2011: $190,018Net Assets 2011: $343,3982011Assets 2012: $594,739Liabilities 2012: $194,342Net Assets 2012: $400,3972012Assets 2013: $771,040Liabilities 2013: $266,361Net Assets 2013: $504,6792013Assets 2014: $754,304Liabilities 2014: $239,725Net Assets 2014: $514,5792014Assets 2015: $794,657Liabilities 2015: $239,086Net Assets 2015: $555,5712015Assets 2016: $873,983Liabilities 2016: $318,565Net Assets 2016: $555,4182016Assets 2017: $1,065,442Liabilities 2017: $388,522Net Assets 2017: $676,9202017Assets 2018: $1,174,349Liabilities 2018: $331,101Net Assets 2018: $843,2482018Assets 2019: $1,519,207Liabilities 2019: $432,644Net Assets 2019: $1,086,5632019Assets 2020: $1,541,073Liabilities 2020: $616,022Net Assets 2020: $925,0512020Assets 2021: $1,968,461Liabilities 2021: $939,626Net Assets 2021: $1,028,8352021Assets 2022: $2,112,830Liabilities 2022: $873,496Net Assets 2022: $1,239,3342022Assets 2023: $2,454,114Liabilities 2023: $938,944Net Assets 2023: $1,515,1702023Assets 2024: $2,918,780Liabilities 2024: $1,020,848Net Assets 2024: $1,897,9322024

Highlighted filing

2024

Assets$2,918,780
Liabilities$1,020,848
Net Assets$1,897,932

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $883,0352010Expenses 2011: $990,6562011Expenses 2012: $977,1312012Revenue 2013: $1,410,122Expenses 2013: $1,305,840Net Income 2013: $104,2822013Revenue 2014: $1,039,010Expenses 2014: $1,029,110Net Income 2014: $9,9002014Revenue 2015: $1,506,083Expenses 2015: $1,465,091Net Income 2015: $40,9922015Revenue 2016: $1,426,814Expenses 2016: $1,426,967Net Income 2016: -$1532016Revenue 2017: $1,900,101Expenses 2017: $1,778,599Net Income 2017: $121,5022017Revenue 2018: $2,189,523Expenses 2018: $2,023,195Net Income 2018: $166,3282018Revenue 2019: $2,353,134Expenses 2019: $2,111,787Net Income 2019: $241,3472019Revenue 2020: $1,216,326Expenses 2020: $1,419,927Net Income 2020: -$203,6012020Revenue 2021: $1,894,631Expenses 2021: $1,790,847Net Income 2021: $103,7842021Revenue 2022: $2,596,803Expenses 2022: $2,386,304Net Income 2022: $210,4992022Revenue 2023: $3,158,444Expenses 2023: $2,882,608Net Income 2023: $275,8362023Revenue 2024: $3,452,873Expenses 2024: $3,070,111Net Income 2024: $382,7622024

Highlighted filing

2024

Revenue$3,452,873
Expenses$3,070,111
Net Income$382,762

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$1.02$1.90$3.45$3.07$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.94$1.52$3.16$2.88$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.24$2.60$2.39$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.94$1.03$1.89$1.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.93$1.22$1.42$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.43$1.09$2.35$2.11$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.33$0.84$2.19$2.02$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.39$0.68$1.90$1.78$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.56$1.43$1.43$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.24$0.56$1.51$1.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$1.04$1.03$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.27$0.50$1.41$1.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.19$0.34$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.22$0.25$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,452,873
Mission and Program Overview

Mission

To further the improvement of downtowns and their adjacent neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,020,288$2,549,854▲ $529,566
Cash and Non-Interest-Bearing Accounts$234,153$218,741▼ $15,412
Accounts Receivable$60,514$87,438▲ $26,924
Prepaid Expenses and Deferred Charges$87,893$49,221▼ $38,672
Intangible Assets$22,946$11,188▼ $11,758
Land, Buildings, and Equipment, Net$3,417$2,338▼ $1,079
Total Assets$2,454,114$2,918,780▲ $464,666
Other Assets Total$24,903$0▼ $24,903
Liabilities
Deferred Revenue$758,258$849,571▲ $91,313
Accounts Payable and Accrued Expenses$155,783$171,277▲ $15,494
Other Liabilities$24,903$0▼ $24,903
Total Liabilities$938,944$1,020,848▲ $81,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,882$1,665,748▲ $276,866
Net Assets With Donor Restrictions$126,288$232,184▲ $105,896
Total Net Assets Fund Balance$1,515,170$1,897,932▲ $382,762
Total Liabilities and Net Assets / Fund Balance$2,454,114$2,918,780▲ $464,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,338$141,167$143,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DowneyPresident/CEOFT$295,558$59,986$355,544
Allison ShashokVP of MembershipFT$139,051$9,052$148,103
Carolyn DellutriDirector of Professional DFT$115,000$14,451$129,451
Catherine LinDirector of ResearchFT$111,601$17,627$129,228
Tracie ClemmerDirector of Corporate RelaFT$116,401$5,820$122,221

Board Members and Trustees

NameTitle
Alexander StettinskiBoard Member
Anthony McmillanBoard Member
Betsy BrennanBoard Member
Bjorn BergmanBoard Member
Brian KurtzBoard Member
Chris BeynonBoard Member
Davon BarbourBoard Member
Dawn AlanBoard Member
Erin GoodmanBoard Member
Gary HolmesBoard Member
Gina CavaliereBoard Member
Ishmael NunezBoard Member
Jacob GordonBoard Member
Jason IlstrupBoard Member
Jeff BrayBoard Member
Jenell MoffettBoard Member
Joe GudenrathBoard Member
Joe SpencerBoard Member
Kathryn MckissickBoard Member
Kimberly BaresBoard Member
Kourtny GarrettBoard Member
Laura SimonBoard Member
Leona AgouridisBoard Member
Mary-claire BurickBoard Member
Michael DeemerBoard Member
Michael NicholsBoard Member
Nolan MarshallBoard Member
Ojay McdonaldBoard Member
Paul MackinnonBoard Member
Prema GuptaBoard Member
Shaun DrinkardBoard Member
Shelonda StokesBoard Member
Suzanne HolleyBoard Member
Taichi GotoBoard Member
Tasso EvangelinosBoard Member
Teneka James-feamanBoard Member
Tim KellyBoard Member
Tim KocurBoard Member
Tine FuchsBoard Member
Derreck HughesExecutive Committee
Jennifer NakayamaExecutive Committee
Jon ScholesExecutive Committee
Jordan PolonExecutive Committee
Kate BordersExecutive Committee
Kate FenskeExecutive Committee
Kristopher LarsonExecutive Committee
Nicole ThompsonExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$154,592
Program Service Revenue
$3,248,286
Investment Income
$49,995
Other Revenue
$0
Change in Net Assets
$382,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,867
Salaries, Compensation, and Employee Benefits$1,532,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$937,477
Conferences and Meetings---$835,863
Current Officers, Directors, Trustees, and Key Employees---$355,544
Information Technology---$171,260
Fees for Services Other---$160,568
Office Expenses---$99,864
Other Employee Benefits---$94,100
Travel---$92,488
Payroll Taxes---$88,303
Fees for Services Accounting---$75,313
Pension Plan Contributions---$56,820
Occupancy---$44,753
Fees for Services Legal---$24,500
Advertising---$13,721
Depreciation Depletion---$12,837
Insurance---$5,315
Interest---$1,385
Total Functional Expenses$0$0$0$3,070,111
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Non-profit organizations, downtown organizations and other center city improvement organizations including, but not limited to, private non-profit organizations, development authorities, assessment and/or improvement district organizations, that have full time staff and which are not government classified employees, are eligible for membership in this category. Public agency/state, provincial, national association public agencies, units of government, state associations, and non-profit organizations whose interests encompass downtown development, but are not exclusively focused on the downtown area, are eligible for membership in this category. For-profit corporate/business for-profit corporations are businesses involved in center city improvements are eligible for membership in this category. Individuals who are involved in the center city improvement and who do not fall into any of the other categories of membership are eligible to join as individual members. Academic institutions, academic institutional subdivisions or individuals whose professional activity is in the academic arena and whose major area of study or research involves center city improvements are eligible for academic membership. Student virtual students or individuals who would like to have access to the members-only sections of the ida website and receive the monthly online newsletter. Students are also eligible for discounts on conferences and publications. International virtual - individuals or organizations outside of the united states and canada who have an interest in downtown development. International members can access the "members-only" sections of the ida website, and will receive on-line publications.

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

Membership elects the members to the board of directors according to by-laws.

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

Bylaws may only be amended either by a majority vote of the association's membership present at a duly called meeting, or by written ballot.

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

The form 990 is initially reviewed by management. After management's review, a draft is provided to the board or its authorized representative for further review.

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

The organization enforces its conflict of interest policy by performing the following procedures: (a) before board or committee action on contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. (b) a director or committee member who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. (c) a person who has a conflict of interest shall not participate in or be permitted to hear the board or committee discussion of the matter except to disclose material facts and to respond to questions. Such personal shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. (d) a person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of ida has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors. (e) responsible persons who are not members of the board of directors of ida, or who have a conflict of interest with respect to a contract or transaction that is not subject of board or committee action, shall disclose to the chair or the chair's designee any conflict of interest that such responsible person has with respect to a contract or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the responsible person. The responsible person shall refrain from any action that may affect ida's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy. Additionally, the following review procedures are carried on by each responsible individuals to monitor the conflict of interest policy: (a) each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. (b) each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions, or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to ida. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, the president, and committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. (c) this policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsib

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

The president is subject to an annual review by the chair of the board of directors and reported to the board of directors.

Form 990, Part VI, Section C, Line 19

A binder, which is kept in the office of the director of finance and administration, is available for any member to review upon request.

Filing and Contact Details

Filer

Filer Name
International Downtown Association
EIN
38-1817974
Phone
2023936801
Address
1275 K STREET NW 1000, WASHINGTON, DC 20005

Signing Officer

Name
David Downey
Title
President and CEO
Phone
2023936801
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Downey
Formed
1954
Legal Domicile
Il
Voting Board Members
46
Independent Board Members
46
Employees
13
Volunteers
222

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Ida is exempt from federal and state income tax under the provisions of section 501(c)(6) of the internal revenue code; therefore, no provision for income taxes is made in the financial statements. Ida is classified as an entity that is not a private foundation within the meaning of section 509(a). Generally accepted accounting principles in the united states require ida to examine its tax positions for uncertain positions. Ida is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Ida's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, which total $0 for the years ended december 31, 2024 and 2023. Ida's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.

Raw XML AppendixShowing 400 of 742 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE

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