Civic Intelligence

The Paramount Foundation Inc

990 • Fiscal year 2022 • EIN 58-1837080

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,649

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

712%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,156,757

Up $535,416 (+33%) from 2021

Net Assets

Up

$1,604,010

Up $998,066 (+165%) from 2021

Liabilities

Down

$552,747

Down $462,650 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$3,301,489

Up $2,894,658 (+712%) from 2021

Expenses

Up

$2,303,423

Up $1,717,040 (+293%) from 2021

Net Income

Up

$998,066

Up $1,177,618 (+656%) from 2021

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

2022

Assets$2,156,757
Liabilities$552,747
Net Assets$1,604,010
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$3,301,489
Expenses$2,303,423
Net Income$998,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,301,489
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$1,286,443$1,298,138▲ $11,695
Savings and Temporary Cash Investments$205,577$809,154▲ $603,577
Cash and Non-Interest-Bearing Accounts$118,238$44,918▼ $73,320
Prepaid Expenses and Deferred Charges$9,500$2,690▼ $6,810
Inventories for Sale or Use$1,583$1,583→ $0
Accounts Receivable-$274-
Total Assets$1,621,341$2,156,757▲ $535,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,974$413,805▼ $15,169
Deferred Revenue$550,811$90,632▼ $460,179
Accounts Payable and Accrued Expenses$35,612$48,310▲ $12,698
Total Liabilities$1,015,397$552,747▼ $462,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,899$1,528,265▲ $946,366
Net Assets With Donor Restrictions$24,045$75,745▲ $51,700
Total Net Assets Fund Balance$605,944$1,604,010▲ $998,066
Total Liabilities and Net Assets / Fund Balance$1,621,341$2,156,757▲ $535,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$742,694$2,157,176$2,899,870
Equipment$225,322$551,832$777,154
Buildings$330,122$335,790$665,912
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HayesExecutive DirectorFT$79,649$79,649

Board Members and Trustees

NameTitle
Ed BalabanPresident
David GraceVice President
Carol TrannellDirector
Christine R RiserDirector
Elise TaylorDirector
Jeff JonesDirector
Jon LuttrellDirector
Logan MccabeDirector
Mary Beth RaineroDirector
Matthew RigginsDirector
Paul ConcoDirector
Rob SimisDirector
Shirley CarrierDirector
Tracie JonesDirector
Etta NicewonderDirector Emeritus
Ruth KingDirector Emeritus
Barbara SmithSecretary
Scott PeakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,177
Program Service Revenue
$1,676,945
Investment Income
$2,217
Other Revenue
$36,150
All Other Contributions
$410,130
Change in Net Assets
$998,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,489
Total Revenue per Audited Statements
$3,301,489
Total Revenue per Form 990
$3,301,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,860,970
Salaries, Compensation, and Employee Benefits$442,453
Total Fundraising Expense$8,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,857$39,825$7,965$407,647
Depreciation Depletion$156,603--$156,603
Occupancy$118,290$20,875-$139,165
Advertising$105,527--$105,527
Other Expenses$1,313,550$81,492$217$81,709
Payroll Taxes$30,726$3,400$680$34,806
Insurance-$24,659-$24,659
Interest-$19,087-$19,087
Fees for Services Accounting$8,000$8,797-$16,797
Travel-$3,726-$3,726
Fees for Services Other-$147-$147
Total Functional Expenses$2,092,553$202,008$8,862$2,303,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,303,423
Total Expenses per Audited Statements$2,303,423
Total Expenses per Form 990$2,303,423
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
Scott Peak
Title
President
Phone
4232748920
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
25

Preparer

Firm
Blackley CPA Accounting & Tax Pc
Address
1009 W STATE ST SUITE 201, 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: ppp loan forgiveness by sba under cares act”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,757
Liabilities
$552,747
Net assets
$1,604,010
Revenue
$3,301,489
Expenses
$2,303,423
Net income
$998,066
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