Civic Intelligence

The Paramount Theatre Foundation the Paramount Theatre Foundation

990EZ • Fiscal year 2016 • EIN 20-5621904

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
PO Box 2063Goldsboro, NC 27533

(919) 734-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

106%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-9.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,675

Up $7,542 (+106%) from 2015

Net Assets

Up

$4,675

Up $7,542 (+263%) from 2015

Liabilities

Flat

$10,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Down

$39,167

Down $4,249 (-9.8%) from 2015

Expenses

Down

$31,625

Down $9,000 (-22%) from 2015

Net Income

Up

$7,542

Up $4,751 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $9,308Liabilities 2011: $20,000Net Assets 2011: -$10,6922011Assets 2012: $3,816Liabilities 2012: $15,000Net Assets 2012: -$11,1842012Assets 2013: $1,505Liabilities 2013: $15,000Net Assets 2013: -$13,4952013Assets 2014: $9,343Liabilities 2014: $15,000Net Assets 2014: -$5,6572014Assets 2015: $7,133Liabilities 2015: $10,000Net Assets 2015: -$2,8672015Assets 2016: $14,675Liabilities 2016: $10,000Net Assets 2016: $4,6752016Assets 2017: $8,867Liabilities 2017: $10,000Net Assets 2017: -$1,1332017Assets 2018: $14,773Liabilities 2018: $10,000Net Assets 2018: $4,7732018Assets 2019: $23,132Liabilities 2019: $10,000Net Assets 2019: $13,1322019Assets 2020: $34,970Liabilities 2020: $10,000Net Assets 2020: $24,9702020Assets 2021: $51,689Liabilities 2021: $10,000Net Assets 2021: $41,6892021Assets 2022: $33,332Liabilities 2022: $10,000Net Assets 2022: $23,3322022Assets 2023: $68,546Liabilities 2023: $10,000Net Assets 2023: $58,5462023Assets 2024: $53,324Net Assets 2024: $53,3242024Assets 2025: $49,852Net Assets 2025: $49,8522025

Highlighted filing

2016

Assets$14,675
Liabilities$10,000
Net Assets$4,675
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $31,2222011Expenses 2012: $32,6682012Revenue 2013: $36,702Expenses 2013: $39,013Net Income 2013: -$2,3112013Revenue 2014: $32,320Expenses 2014: $24,482Net Income 2014: $7,8382014Revenue 2015: $43,416Expenses 2015: $40,625Net Income 2015: $2,7912015Revenue 2016: $39,167Expenses 2016: $31,625Net Income 2016: $7,5422016Revenue 2017: $38,230Expenses 2017: $44,039Net Income 2017: -$5,8092017Revenue 2018: $44,456Expenses 2018: $38,549Net Income 2018: $5,9072018Revenue 2019: $54,419Expenses 2019: $46,061Net Income 2019: $8,3582019Revenue 2020: $49,910Expenses 2020: $38,072Net Income 2020: $11,8382020Revenue 2021: $59,379Expenses 2021: $42,660Net Income 2021: $16,7192021Revenue 2022: $38,588Expenses 2022: $56,945Net Income 2022: -$18,3572022Revenue 2023: $62,295Expenses 2023: $27,081Net Income 2023: $35,2142023Revenue 2024: $108,379Expenses 2024: $113,602Net Income 2024: -$5,2232024Revenue 2025: $54,814Expenses 2025: $58,287Net Income 2025: -$3,4732025

Highlighted filing

2016

Revenue$39,167
Expenses$31,625
Net Income$7,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$39,167
Mission and Program Overview

Mission

Raisie money to rebuild historic theater

Program Services

DescriptionGrantsExpenses
SUPPORT HISTORIC THEATER-$31,625
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WEILPresident-$0--
LESLIE WEILVice Pres.-$0--
EMILY WEILSecretary-$0--
ROBERT CRENSHAWBoard Member-$0--
SUSAN CRENSHAWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Paramount Theatre Foundation
EIN
20-5621904
Phone
9197341111
Address
PO BOX 2063, GOLDSBORO, NC 27533

Signing Officer

Name
David Weil
Title
President
Phone
9197341111
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“EXPENSES 671 TOTAL 671”

Form 990-ez, Part II, Line 26

“Note payable 10,000 10,000”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09197341111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2063
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014675
IRS990EZ/GrossReceiptsAmt039167
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISIE MONEY TO REBUILD HISTORIC THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT HISTORIC THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031625
IRS990EZ/TotalProgramServiceExpensesAmt031625
IRS990EZ/TotalRevenueAmt039167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032174
IRS990ScheduleA/Total509Grp/TotalAmt0183779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 671 TOTAL 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197341111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARAMOUNT THEATRE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE PARAMOUNT THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0205621904
ReturnHeader/Filer/PhoneNum09197341111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2063
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E2299DAD0E5205E0732F824D463A1234563C913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041D85EA12E7CDCB829EB244EB020E0E823F510A7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02017-02-08T17:28:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,675
Liabilities
$10,000
Net assets
$4,675
Revenue
$39,167
Expenses
$31,625
Net income
$7,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.55$0.58$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.08$1.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.62$0.27$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.39$0.57$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.59$0.43$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$0.50$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.54$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.44$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$0.38$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.39$0.32$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.43$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.32$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.11$0.31