Civic Intelligence

The Paramount Foundation Inc

990 • Fiscal year 2023 • EIN 58-1837080

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 28, 2023

Organization ProfileN/A

View Organization Page

518 State StBristol, TN 37620

(423) 274-8920

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,959

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,500,662

Up $343,905 (+16%) from 2022

Net Assets

Up

$1,688,737

Up $84,727 (+5.3%) from 2022

Liabilities

Up

$811,925

Up $259,178 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$2,184,470

Down $1,117,019 (-34%) from 2022

Expenses

Down

$2,096,636

Down $206,787 (-9.0%) from 2022

Net Income

Down

$87,834

Down $910,232 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$2,500,662
Liabilities$811,925
Net Assets$1,688,737
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$2,184,470
Expenses$2,096,636
Net Income$87,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,184,470
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$1,298,138$1,401,089▲ $102,951
Savings and Temporary Cash Investments$809,154$943,652▲ $134,498
Other Notes and Loans Receivable, Net-$90,109-
Cash and Non-Interest-Bearing Accounts$44,918$50,296▲ $5,378
Prepaid Expenses and Deferred Charges$2,690$10,911▲ $8,221
Accounts Receivable$274$3,022▲ $2,748
Inventories for Sale or Use$1,583$1,583→ $0
Total Assets$2,156,757$2,500,662▲ $343,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,805$389,263▼ $24,542
Accounts Payable and Accrued Expenses$48,310$332,553▲ $284,243
Deferred Revenue$90,632$90,109▼ $523
Total Liabilities$552,747$811,925▲ $259,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,265$1,688,737▲ $160,472
Net Assets With Donor Restrictions$75,745$0▼ $75,745
Total Net Assets Fund Balance$1,604,010$1,688,737▲ $84,727
Total Liabilities and Net Assets / Fund Balance$2,156,757$2,500,662▲ $343,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$900,767$2,168,214$3,068,981
Equipment$88,632$785,481$874,113
Buildings$411,690$254,222$665,912
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HayesExecutive DirectorFT$74,959$74,959

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$579,173
Program Service Revenue
$1,549,563
Investment Income
$12,356
Other Revenue
$43,378
All Other Contributions
$304,763
Change in Net Assets
$87,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,470
Revenue Not Reported on Form 990
$5,700
Total Revenue per Audited Statements
$2,190,170
Total Revenue per Form 990
$2,184,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,161
Salaries, Compensation, and Employee Benefits$411,475
Total Fundraising Expense$11,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,106,552$16,112$0$1,122,664
Other Salaries and Wages$336,547$37,161$7,432$381,140
Depreciation Depletion$163,119$0$0$163,119
Advertising$90,506$0$0$90,506
Fees for Services Other$65,972$0$0$65,972
Insurance$0$31,926$0$31,926
Payroll Taxes$26,785$2,958$592$30,335
Office Expenses$25,674$0$0$25,674
Occupancy$19,222$3,391$0$22,613
Interest$0$16,940$0$16,940
Fees for Services Accounting$7,977$8,571$0$16,548
Travel$0$13,206$0$13,206
Other Expenses$-2$0$0$-2
Total Functional Expenses$1,848,007$236,904$11,725$2,096,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,102,336
Expenses per Audited Statements$2,096,636
Total Expenses per Form 990$2,096,636
Expenses Not Reported on Form 990$5,700
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 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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Hayes
Title
Executive Director
Phone
4232748920
Signed
2023-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hayes
Formed
1989
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
25

Preparer

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

Additional Explanations

Pt XI

“restated to write off security deposits not on hand”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Form 990, Part IX, Line 24E

“Promoter fees 912318. 912318. 0. 0.”

Form 990, Part IX, Line 24E

“Production supplies 17510. 17510. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 34260. 34260. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 56473. 56473. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 24266. 19819. 4447. 0.”

Form 990, Part IX, Line 24E

“Utilities 64904. 55179. 9725. 0.”

Form 990, Part IX, Line 24E

“Property taxes 12933. 10993. 1940. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,662
Liabilities
$811,925
Net assets
$1,688,737
Revenue
$2,184,470
Expenses
$2,096,636
Net income
$87,834
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