Civic Intelligence

The Paramount Foundation Inc

990 • Fiscal year 2019 • EIN 58-1837080

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,271

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,165,466

Up $39,428 (+3.5%) from 2018

Net Assets

Down

$530,998

Down $44,711 (-7.8%) from 2018

Liabilities

Up

$634,468

Up $84,139 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$1,519,468

Up $532,424 (+54%) from 2018

Expenses

Up

$1,564,179

Up $542,318 (+53%) from 2018

Net Income

Down

-$44,711

Down $9,894 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,165,466
Liabilities$634,468
Net Assets$530,998
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$1,519,468
Expenses$1,564,179
Net Income-$44,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,558,891
Mission and Program Overview

Mission

To preserve and enhance our historic landmark theatre

To preserve and enhance our historic landmark theatre as a gathering place for entertainment, inspiration and education through the power of live performance and film

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,062$1,060,369▲ $122,307
Cash and Non-Interest-Bearing Accounts$178,312$93,320▼ $84,992
Prepaid Expenses and Deferred Charges$7,282$6,921▼ $361
Accounts Receivable$799$3,273▲ $2,474
Inventories for Sale or Use$1,583$1,583→ $0
Total Assets$1,126,038$1,165,466▲ $39,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,267$486,275▲ $31,008
Deferred Revenue$80,176$120,506▲ $40,330
Accounts Payable and Accrued Expenses$14,886$27,687▲ $12,801
Total Liabilities$550,329$634,468▲ $84,139
Net Assets / Fund Balance
Unrestricted Net Assets$575,709$506,670▼ $69,039
Temporarily Rstr Net Assets-$24,328-
Total Net Assets Fund Balance$575,709$530,998▼ $44,711
Total Liabilities and Net Assets / Fund Balance$1,126,038$1,165,466▲ $39,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,645$2,006,767$2,563,412
Buildings$433,094$292,145$725,239
Equipment$70,630$402,013$472,643
Land$0-$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miles P MarekExecutive DirectorFT$78,271$78,271

Board Members and Trustees

NameTitle
Rob SimisPresident
Bennett CowanDirector
Carol TrammellDirector
Christine RiserDirector
Julie Poe BennettDirector
Miranda WhiteDirector
Paul ConcoDirector
Shirley CarrierDirector
Carl R MooreDirector Emeritus
Etta NicewonderDirector Emeritus
Mary Beth RaineroDirector Emeritus
Ruth KingDirector Emeritus
Barbara SmithSecretary
Ed BalabanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,081
Program Service Revenue
$1,025,548
Investment Income
$1,316
Other Revenue
$70,523
All Other Contributions
$391,081
Change in Net Assets
$-44,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,330
Total Revenue per Audited Statements
$1,502,330
Total Revenue per Form 990
$1,502,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,584
Salaries, Compensation, and Employee Benefits$417,595
Total Fundraising Expense$8,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,637$0$0$304,637
Depreciation Depletion$117,554$0$0$117,554
Advertising$115,218$0$0$115,218
Current Officers, Directors, Trustees, and Key Employees$35,222$35,222$7,827$78,271
Other Expenses$51,395$9,070$0$60,465
Payroll Taxes$27,045$2,803$623$30,471
Interest$22,041$0$0$22,041
Insurance$0$18,788$0$18,788
Fees for Services Accounting$0$11,838$0$11,838
Travel$0$9,366$0$9,366
Office Expenses$0$5,640$0$5,640
Other Employee Benefits$4,216$0$0$4,216
Fees for Services Other$3,200$0$0$3,200
Total Functional Expenses$1,463,002$92,727$8,450$1,564,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,564,179
Total Expenses per Audited Statements$1,564,179
Total Expenses per Form 990$1,564,179
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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Marek
Formed
1989
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
29
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”

Pt XI

“Donor restricted contributions”

Financial Statement Notes

Pt XI, Line 2D

“LINE 10b, PART VIII - COST OF GOODS SOLD”

Pt XII, Line 2D

“LINE 10b, PART VIII - COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 542 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/MissionDesc0TO PRESERVE AND ENHANCE OUR HISTORIC LANDMARK THEATRE AS A GATHERING PLACE FOR ENTERTAINMENT, INSPIRATION AND EDUCATION THROUGH THE POWER OF LIVE PERFORMANCE AND FILM
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064823
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39070
IRS990/OtherExpensesGrp/ProgramServicesAmt0760244
IRS990/OtherExpensesGrp/ProgramServicesAmt13281
IRS990/OtherExpensesGrp/ProgramServicesAmt218949
IRS990/OtherExpensesGrp/ProgramServicesAmt351395
IRS990/OtherExpensesGrp/TotalAmt0760244
IRS990/OtherExpensesGrp/TotalAmt13281
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IRS990/OtherExpensesGrp/TotalAmt360465
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0304637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02803
IRS990/PayrollTaxesGrp/ProgramServicesAmt027045
IRS990/PayrollTaxesGrp/TotalAmt030471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06921
IRS990/PrincipalOfficerNm0MILES MAREK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
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IRS990/ProgramServiceRevenueGrp/Desc2PRESERVATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349542
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0736519
IRS990/PYOtherRevenueAmt072529
IRS990/PYProgramServiceRevenueAmt0507080
IRS990/PYRevenuesLessExpensesAmt0-34817
IRS990/PYSalariesCompEmpBnftPaidAmt0285342
IRS990/PYTotalExpensesAmt01021861
IRS990/PYTotalRevenueAmt0987044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01097387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TICKET SALES 2014: 130229. 2015: 54807. 2016: 348578. 2017: 409001. 2018: 826352. Description: PRESERVATION FEE 2014: 33825. 2015: 20724. 2016: 18269. 2017: 26035. 2018: 70935. Description: OTHER 2014: 19976. 2015: 27395. 2016: 65539. 2017: 72044. 2018: 128261.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,466
Liabilities
$634,468
Net assets
$530,998
Revenue
$1,519,468
Expenses
$1,564,179
Net income
-$44,711
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