Civic Intelligence

The Paramount Foundation Inc

990 • Fiscal year 2016 • EIN 58-1837080

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.PARAMOUNTBRISTOL.ORG

View Organization Page

518 State StreetBristol, TN 37620

(423) 274-8920

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,150,409

Down $209,286 (-15%) from 2015

Net Assets

Down

$598,522

Down $226,944 (-27%) from 2015

Liabilities

Up

$551,887

Up $17,658 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$432,906

Down $45,680 (-9.5%) from 2015

Expenses

Up

$659,850

Up $44,142 (+7.2%) from 2015

Net Income

Down

-$226,944

Down $89,822 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,070,307Liabilities 2011: $418,916Net Assets 2011: $651,3912011Assets 2012: $1,046,208Liabilities 2012: $307,384Net Assets 2012: $738,8242012Assets 2013: $1,135,553Liabilities 2013: $227,134Net Assets 2013: $908,4192013Assets 2014: $1,156,532Liabilities 2014: $193,944Net Assets 2014: $962,5882014Assets 2015: $1,359,695Liabilities 2015: $534,229Net Assets 2015: $825,4662015Assets 2016: $1,150,409Liabilities 2016: $551,887Net Assets 2016: $598,5222016Assets 2017: $1,124,643Liabilities 2017: $514,117Net Assets 2017: $610,5262017Assets 2018: $1,126,038Liabilities 2018: $550,329Net Assets 2018: $575,7092018Assets 2019: $1,165,466Liabilities 2019: $634,468Net Assets 2019: $530,9982019Assets 2020: $1,618,180Liabilities 2020: $925,683Net Assets 2020: $692,4972020Assets 2021: $1,621,341Liabilities 2021: $1,015,397Net Assets 2021: $605,9442021Assets 2022: $2,156,757Liabilities 2022: $552,747Net Assets 2022: $1,604,0102022Assets 2023: $2,500,662Liabilities 2023: $811,925Net Assets 2023: $1,688,7372023Assets 2024: $2,431,099Liabilities 2024: $749,702Net Assets 2024: $1,681,3972024

Highlighted filing

2016

Assets$1,150,409
Liabilities$551,887
Net Assets$598,522
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $680,2472011Expenses 2012: $637,2492012Revenue 2013: $774,440Expenses 2013: $604,845Net Income 2013: $169,5952013Revenue 2014: $702,471Expenses 2014: $648,302Net Income 2014: $54,1692014Revenue 2015: $478,586Expenses 2015: $615,708Net Income 2015: -$137,1222015Revenue 2016: $432,906Expenses 2016: $659,850Net Income 2016: -$226,9442016Revenue 2017: $841,785Expenses 2017: $848,853Net Income 2017: -$7,0682017Revenue 2018: $987,044Expenses 2018: $1,021,861Net Income 2018: -$34,8172018Revenue 2019: $1,519,468Expenses 2019: $1,564,179Net Income 2019: -$44,7112019Revenue 2020: $1,832,258Expenses 2020: $1,779,162Net Income 2020: $53,0962020Revenue 2021: $406,831Expenses 2021: $586,383Net Income 2021: -$179,5522021Revenue 2022: $3,301,489Expenses 2022: $2,303,423Net Income 2022: $998,0662022Revenue 2023: $2,184,470Expenses 2023: $2,096,636Net Income 2023: $87,8342023Revenue 2024: $1,817,274Expenses 2024: $1,824,315Net Income 2024: -$7,0412024

Highlighted filing

2016

Revenue$432,906
Expenses$659,850
Net Income-$226,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$444,884
Mission and Program Overview

Mission

To preserve and enhance our historic landmark theatre

Preservation and restoration of the paramount theater, which is on the national register of historic places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,582$1,107,199▼ $96,383
Cash and Non-Interest-Bearing Accounts$128,067$27,078▼ $100,989
Prepaid Expenses and Deferred Charges$10,281$8,932▼ $1,349
Accounts Receivable$16,182$5,617▼ $10,565
Inventories for Sale or Use$1,583$1,583→ $0
Total Assets$1,359,695$1,150,409▼ $209,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,000$476,803▼ $3,197
Accounts Payable and Accrued Expenses$50,112$59,590▲ $9,478
Deferred Revenue$4,117$15,494▲ $11,377
Total Liabilities$534,229$551,887▲ $17,658
Net Assets / Fund Balance
Unrestricted Net Assets$825,466$598,522▼ $226,944
Total Net Assets Fund Balance$825,466$598,522▼ $226,944
Total Liabilities and Net Assets / Fund Balance$1,359,695$1,150,409▼ $209,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566,012$1,767,328$2,333,340
Buildings$486,581$238,658$725,239
Equipment$54,606$361,895$416,501
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd AllenPresident
Ann GillenwaterDirector
Ben WallsDirector
Bill WoodsDirector
Carol TrammellDirector
Ed BalabanDirector
Eric BlevinsDirector
Etta NicewonderDirector
J Allen HurleyDirector
John E WoolleyDirector
John RiceDirector
Julie Poe BennettDirector
Kaye CrutchfieldDirector
Mary Beth RaineroDirector
Rob SimisDirector
Shirley CarrierDirector
Will PhillipsDirector
Carl R MooreDirector Emeritus
Ruth KingDirector Emeritus
Wm Pierce ElliottSecretary
Brian MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,911
Program Service Revenue
$201,977
Investment Income
$0
Other Revenue
$24,018
All Other Contributions
$176,238
Change in Net Assets
$-226,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,247
Salaries, Compensation, and Employee Benefits$224,603
Total Fundraising Expense$4,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,411$32,650$4,060$208,121
Depreciation Depletion$111,536$0$0$111,536
All Other Expenses$73,652$5,956$0$79,608
Other Expenses$53,907$9,513$0$63,420
Insurance$0$25,984$0$25,984
Advertising$20,391$0$0$20,391
Payroll Taxes$13,515$2,637$330$16,482
Fees for Services Management$10,503$0$0$10,503
Fees for Services Accounting$0$6,692$0$6,692
Fees for Services Legal$0$145$0$145
Total Functional Expenses$571,883$83,577$4,390$659,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Paramount Foundation Inc
EIN
58-1837080
Phone
4232748920
Address
518 STATE STREET, BRISTOL, TN 37620

Signing Officer

Name
Ed Balaban
Title
Treasurer
Phone
4232748920
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Marek
Formed
1989
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
25

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
S Douglas Blackley CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Made available at the office upon request”

Pt XII, Line 2C

“Board of directors oversees”

Pt VI, Line 8B

“BOARD MINUTES”

Pt VI, Line 11B

“BOARD REVIEW”

Pt VI, Line 12C

“Monitoring of expenses to related parties by board”

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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/LandBldgEquipBasisNetGrp/EOYAmt01107199
IRS990/LandBldgEquipCostOrOtherBssAmt03475080
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND RESTORATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0480000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476803
IRS990/NetAssetsOrFundBalancesBOYAmt0825466
IRS990/NetAssetsOrFundBalancesEOYAmt0598522
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39513
IRS990/OtherExpensesGrp/ProgramServicesAmt0101630
IRS990/OtherExpensesGrp/ProgramServicesAmt16707
IRS990/OtherExpensesGrp/ProgramServicesAmt28631
IRS990/OtherExpensesGrp/ProgramServicesAmt353907
IRS990/OtherExpensesGrp/TotalAmt0101630
IRS990/OtherExpensesGrp/TotalAmt16707
IRS990/OtherExpensesGrp/TotalAmt28631
IRS990/OtherExpensesGrp/TotalAmt363420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02637
IRS990/PayrollTaxesGrp/ProgramServicesAmt013515
IRS990/PayrollTaxesGrp/TotalAmt016482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08932
IRS990/PrincipalOfficerNm0MILES MAREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRESERVATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0468443
IRS990/PYOtherRevenueAmt010102
IRS990/PYProgramServiceRevenueAmt0232975
IRS990/PYRevenuesLessExpensesAmt0-137122
IRS990/PYSalariesCompEmpBnftPaidAmt0147265
IRS990/PYTotalExpensesAmt0615708
IRS990/PYTotalRevenueAmt0478586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TICKET SALES 2011: 229000. 2012: 130734. 2013: 98777. 2014: 130229. 2015: 54807. Description: PRESERVATION FEE 2011: 23894. 2012: 32093. 2013: 25897. 2014: 33825. 2015: 20724. Description: OTHER 2011: 19538. 2012: 81464. 2013: 15303. 2014: 19976. 2015: 27395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226937
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0943656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53190
IRS990ScheduleA/PublicSupportTotal170Amt01597898
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597898
IRS990ScheduleA/TotalSupportAmt02791415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725239
IRS990ScheduleD/EquipmentGrp/BookValueAmt054606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566012

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Filings

Displayed year

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

Open filing
Assets
$1,150,409
Liabilities
$551,887
Net assets
$598,522
Revenue
$432,906
Expenses
$659,850
Net income
-$226,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.75$1.68$1.82$1.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.81$1.69$2.18$2.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.60$3.30$2.30$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.02$0.61$0.41$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.93$0.69$1.83$1.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.53$1.52$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.61$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.60$0.43$0.66$0.23
2015Summary only. Only limited summary data is available for this year.$1.36$0.53$0.83$0.48$0.62$0.14
2014Summary only. Only limited summary data is available for this year.$1.16$0.19$0.96$0.70$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$0.77$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.74$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.65$0.68