Civic Intelligence

The Paramount Foundation Inc

990 • Fiscal year 2020 • EIN 58-1837080

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

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

0.57x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,618,180

Up $452,714 (+39%) from 2019

Net Assets

Up

$692,497

Up $161,499 (+30%) from 2019

Liabilities

Up

$925,683

Up $291,215 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$1,832,258

Up $312,790 (+21%) from 2019

Expenses

Up

$1,779,162

Up $214,983 (+14%) from 2019

Net Income

Up

$53,096

Up $97,807 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,618,180
Liabilities$925,683
Net Assets$692,497
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,832,258
Expenses$1,779,162
Net Income$53,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,857,805
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$1,060,369$1,175,932▲ $115,563
Savings and Temporary Cash Investments-$404,975-
Prepaid Expenses and Deferred Charges$6,921$22,897▲ $15,976
Cash and Non-Interest-Bearing Accounts$93,320$12,028▼ $81,292
Inventories for Sale or Use$1,583$1,583→ $0
Accounts Receivable$3,273$765▼ $2,508
Total Assets$1,165,466$1,618,180▲ $452,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,275$531,336▲ $45,061
Deferred Revenue$120,506$343,079▲ $222,573
Accounts Payable and Accrued Expenses$27,687$51,268▲ $23,581
Total Liabilities$634,468$925,683▲ $291,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,328$425,187▲ $400,859
Net Assets Without Donor Restrictions$506,670$267,310▼ $239,360
Total Net Assets Fund Balance$530,998$692,497▲ $161,499
Total Liabilities and Net Assets / Fund Balance$1,165,466$1,618,180▲ $452,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$666,782$1,974,660$2,641,442
Buildings$415,265$309,974$725,239
Equipment$93,885$434,081$527,966
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Miles MarekExecutive Director$78,000$78,000

Board Members and Trustees

NameTitle
Rob SimisPresident
Carol TrammellDirector
Christine RiserDirector
David GraceDirector
Jeff JonesDirector
Logan MccabeDirector
Matthew RigginsDirector
Paul ConcoDirector
Scott PeakDirector
Shirley CarrierDirector
Tracie JonesDirector
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
$709,095
Program Service Revenue
$1,038,718
Investment Income
$1,152
Other Revenue
$83,293
All Other Contributions
$666,815
Change in Net Assets
$53,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,258
Total Revenue per Audited Statements
$1,832,258
Total Revenue per Form 990
$1,832,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,824
Salaries, Compensation, and Employee Benefits$535,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,658--$383,658
Advertising$147,612--$147,612
Depreciation Depletion$135,344--$135,344
Occupancy$71,764--$71,764
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000-$70,000
Other Employee Benefits$44,300--$44,300
Payroll Taxes$34,517$2,863-$37,380
Payments to Affiliates-$22,935-$22,935
Insurance-$22,926-$22,926
Information Technology-$19,823-$19,823
Fees for Services Accounting-$14,856-$14,856
Conferences and Meetings-$6,637-$6,637
Fees for Services Other-$6,086-$6,086
Office Expenses-$6,002-$6,002
Other Expenses$1,843--$1,843
Total Functional Expenses$1,642,034$137,128$0$1,779,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,779,162
Total Expenses per Audited Statements$1,779,162
Total Expenses per Form 990$1,779,162
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
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Electronic copies are provided to board members prior to submission of form 990 to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The board monitors conflicts of interest periodically thru inquiry of board members”

Governing documents etc available to public Part VI line 19

“The form 990 and audit report are available in the organizations office for review by the general publicupon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ed Balaban
Title
Treasurer
Phone
4232748920
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
25

Preparer

Firm
Blackley CPA Accounting & Tax Pc
Address
1009 W STATE ST SUITE 1A, Bristol, VA 24201
Preparer
S Douglas Blackley CPA
Phone
2764667000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9: increase in donor restricted net assets”

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,180
Liabilities
$925,683
Net assets
$692,497
Revenue
$1,832,258
Expenses
$1,779,162
Net income
$53,096
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