Civic Intelligence

Downtown Dallas Inc Foundation

EIN 75-1871246 • 501(c)3 • Dallas, TX

Profile

Downtown Dallas, Inc. Foundation is the charitable arm of Downtown Dallas, Inc. whose purpose is to help make the area in and around Downtown Dallas a more vibrant and livable place for both daytime and permanent residents by promoting the development of parks and open spaces, diverse cultural, educational and recreational resources, and amenities.

1401 Elm Street 500Dallas, TX 75202

downtowndallas.com/about/ddi-foundation

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

34.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-3450%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M 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

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$752,866

Up $2,837 (+0.4%) from 2023

Liabilities

Up

$275,000

Up $275,000 from 2023

Net Assets

Down

$477,866

Down $272,163 (-36%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$7,888

Up $5,814 (+280%) from 2023

Expenses

Up

$280,051

Up $277,117 (+9445%) from 2023

Net Income

Down

-$272,163

Down $271,303 (-31547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $1,728,660Liabilities 2009: $0Net Assets 2009: $1,728,6602009Assets 2011: $2,664,298Liabilities 2011: $0Net Assets 2011: $2,664,2982011Assets 2012: $2,861,252Liabilities 2012: $0Net Assets 2012: $2,861,2522012Assets 2013: $2,779,073Liabilities 2013: $0Net Assets 2013: $2,779,0732013Assets 2014: $2,460,405Liabilities 2014: $0Net Assets 2014: $2,460,4052014Assets 2015: $3,572,228Liabilities 2015: $0Net Assets 2015: $3,572,2282015Assets 2016: $3,309,877Liabilities 2016: $0Net Assets 2016: $3,309,8772016Assets 2017: $3,727,759Liabilities 2017: $0Net Assets 2017: $3,727,7592017Assets 2018: $3,698,468Liabilities 2018: $0Net Assets 2018: $3,698,4682018Assets 2019: $1,164,948Liabilities 2019: $0Net Assets 2019: $1,164,9482019Assets 2020: $774,390Liabilities 2020: $0Net Assets 2020: $774,3902020Assets 2021: $750,815Liabilities 2021: $0Net Assets 2021: $750,8152021Assets 2022: $750,889Liabilities 2022: $0Net Assets 2022: $750,8892022Assets 2023: $750,029Liabilities 2023: $0Net Assets 2023: $750,0292023Assets 2024: $752,866Liabilities 2024: $275,000Net Assets 2024: $477,8662024

Highlighted filing

2024

Assets$752,866
Liabilities$275,000
Net Assets$477,866
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2009: $6,582,837Expenses 2009: $6,265,226Net Income 2009: $317,6112009Revenue 2011: $5,106,752Expenses 2011: $4,787,806Net Income 2011: $318,9462011Revenue 2012: $5,251,183Expenses 2012: $5,003,435Net Income 2012: $247,7482012Revenue 2013: $5,809,358Expenses 2013: $5,675,327Net Income 2013: $134,0312013Revenue 2014: $6,078,732Expenses 2014: $5,857,563Net Income 2014: $221,1692014Revenue 2015: $7,312,960Expenses 2015: $5,694,515Net Income 2015: $1,618,4452015Revenue 2016: $7,608,955Expenses 2016: $6,305,534Net Income 2016: $1,303,4212016Revenue 2017: $8,194,636Expenses 2017: $6,446,575Net Income 2017: $1,748,0612017Revenue 2018: $7,435,969Expenses 2018: $7,465,260Net Income 2018: -$29,2912018Revenue 2019: $41,663Expenses 2019: $2,457,804Net Income 2019: -$2,416,1412019Revenue 2020: $2,764Expenses 2020: $393,322Net Income 2020: -$390,5582020Revenue 2021: $1,425Expenses 2021: $25,000Net Income 2021: -$23,5752021Revenue 2022: $74Expenses 2022: $0Net Income 2022: $742022Revenue 2023: $2,074Expenses 2023: $2,934Net Income 2023: -$8602023Revenue 2024: $7,888Expenses 2024: $280,051Net Income 2024: -$272,1632024

Highlighted filing

2024

Revenue$7,888
Expenses$280,051
Net Income-$272,163
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
$752,866
Liabilities
$275,000
Net assets
$477,866
Revenue
$7,888
Expenses
$280,051
Net income
-$272,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.48$0.01$0.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$2.46$2.42
2018Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$7.44$7.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$8.19$6.45$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$7.61$6.31$1.30
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$7.31$5.69$1.62
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$6.08$5.86$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$5.81$5.68$0.13
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$5.25$5.00$0.25
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$5.11$4.79$0.32
2009Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$6.58$6.27$0.32
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
$7,888
Mission and Program Overview

Mission

Economic development, housing, commercial and residential development, public policy, safety, maintenance and capital improvements, transportation, quality of life and marketing and events.

Downtown Dallas, Inc. Foundation is the charitable arm of Downtown Dallas, Inc. whose purpose is to help make the area in and around Downtown Dallas a more vibrant and livable place for both daytime and permanent residents by promoting the development of parks and open spaces, diverse cultural, educational and recreational resources, and amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,924$752,561▲ $2,637
Cash and Non-Interest-Bearing Accounts$105$305▲ $200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$750,029$752,866▲ $2,837
Other Assets Total-$0-
Liabilities
Grants Payable-$275,000-
Total Liabilities$0$275,000▲ $275,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,029$477,866▼ $272,163
Total Net Assets Fund Balance$750,029$477,866▼ $272,163
Total Liabilities and Net Assets / Fund Balance$750,029$752,866▲ $2,837
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy RobasonChairman
jennifer scrippsPresident & CEO
AMY LEWIS HOfLANDDirector
Amy MeadowsDirector
Charles GloverDirector
Jeny BaniaDirector
Kyla PorterDirector
Lily WeissDirector
Melanie FergausonDirector
Miguel SolisDirector
Suzan KedronDirector
Amy TharpCOO
Chris JordanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,813
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$7,813
Change in Net Assets
$-272,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$5,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,000--$275,000
Other Expenses$600--$600
Total Functional Expenses$280,051$0$0$280,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Central LibraryDallas, TXGovt.Construction of West End Garden$150,000
West End AssociationDallas, TX501(c)(30Update of Arches in West End$115,000
North TX Business CouncilDallas, TX501(c)(3)Downtown Window Art$10,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 individual board members will be sent the form 990 for their review and comment.”

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

“The chairman, as well as the president of the board of directors is to be contacted if a conflict of interest situation is brought to the attention of the organization. The chairman can then ask the conflicted party to recuse him or herself.”

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

“Compensation for ceo and coo is discussed and approved by organization officers.”

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

“All other employee compensation is presented to and approved by the organization's officers.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Downtown Dallas Inc Foundation
EIN
75-1871246
Phone
2147441270
Address
1401 ELM STREET 500, DALLAS, TX 75202

Signing Officer

Name
jennifer scripps
Title
President & CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jennifer scripps
Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
11

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

“DDIF is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0Downtown Dallas, Inc. Foundation is the charitable arm of Downtown Dallas, Inc. whose purpose is to help make the area in and around Downtown Dallas a more vibrant and livable place for both daytime and permanent residents by promoting the development of parks and open spaces, diverse cultural, educational and recreational resources, and amenities.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02600
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IRS990ScheduleA/TotalSupportAmt014225
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DDIF is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION OF WEST END GARDEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DOWNTOWN WINDOW ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UPDATE OF ARCHES IN WEST END
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS CENTRAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH TX BUSINESS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST END ASSOCIATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1752232449
IRS990ScheduleI/RecipientTable/RecipientEIN2752047286
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 YOUNG STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12700 COMMERCE ST 100A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2603 MUNGER AVE 100-297
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE ONLY PAID ONCE SUPPORTING DOCUMENTATION IS PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY THARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1jennifer scripps
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUAL BOARD MEMBERS WILL BE SENT THE FORM 990 FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN, AS WELL AS THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION. THE CHAIRMAN CAN THEN ASK THE CONFLICTED PARTY TO RECUSE HIM OR HERSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR CEO AND COO IS DISCUSSED AND APPROVED BY ORGANIZATION OFFICERS.

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