Civic Intelligence

Paramount Foundation of Central Arizona Inc.

990 • Fiscal year 2016 • EIN 80-0310573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfilePARAMOUNTFOUNDATION.ORG
1734 E Boston StreetGilbert, AZ 85295

(480) 497-1250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2627%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$70,003

Down $2,601 (-3.6%) from 2015

Net Assets

Down

$70,003

Down $2,601 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$99

Down $1,994 (-95%) from 2015

Expenses

Down

$2,700

Down $2,651 (-50%) from 2015

Net Income

Up

-$2,601

Up $657 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $85,525Net Assets 2011: $85,5252011Assets 2012: $115,061Liabilities 2012: $0Net Assets 2012: $115,0612012Assets 2013: $77,559Liabilities 2013: $0Net Assets 2013: $77,5592013Assets 2014: $75,862Liabilities 2014: $0Net Assets 2014: $75,8622014Assets 2015: $72,604Liabilities 2015: $0Net Assets 2015: $72,6042015Assets 2016: $70,003Liabilities 2016: $0Net Assets 2016: $70,0032016Assets 2017: $70,053Liabilities 2017: $0Net Assets 2017: $70,0532017Assets 2018: $69,904Liabilities 2018: $0Net Assets 2018: $69,9042018Assets 2019: $69,596Liabilities 2019: $0Net Assets 2019: $69,5962019

Highlighted filing

2016

Assets$70,003
Liabilities$0
Net Assets$70,003
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,963Expenses 2011: $10,362Net Income 2011: $84,6012011Expenses 2012: $102,1932012Revenue 2013: $77,424Expenses 2013: $114,926Net Income 2013: -$37,5022013Revenue 2014: $41,435Expenses 2014: $43,132Net Income 2014: -$1,6972014Revenue 2015: $2,093Expenses 2015: $5,351Net Income 2015: -$3,2582015Revenue 2016: $99Expenses 2016: $2,700Net Income 2016: -$2,6012016Revenue 2017: $19,902Expenses 2017: $19,852Net Income 2017: $502017Revenue 2018: $3,957Expenses 2018: $4,106Net Income 2018: -$1492018Revenue 2019: $5,772Expenses 2019: $6,080Net Income 2019: -$3082019

Highlighted filing

2016

Revenue$99
Expenses$2,700
Net Income-$2,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$99
Mission and Program Overview

Mission

The mission of the Foundation is to ensure the Paramount Theater remains an artistic focal point for the Greater Casa Grande area, providing arts, entertainment and education for children, youth and adults. Including maintaining historical architecture of interior and exterior.

The mission of the Foundation is to ensure the Paramount Theater remains an artistic focal point for the Greater Casa Grande area, providing arts, entertainment and education for children, youth and adults. Including, maintaining the historical architecture of interior and exterior of the theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,793$39,892▲ $99
Cash and Non-Interest-Bearing Accounts$32,811$30,111▼ $2,700
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,604$70,003▼ $2,601
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,604$70,003▼ $2,601
Total Net Assets Fund Balance$72,604$70,003▼ $2,601
Total Liabilities and Net Assets / Fund Balance$72,604$70,003▼ $2,601
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tiffany DinneenHistoric Chair
Deborah MartinPresident
Domingo DegraziaVice President
Elizabeth BaroiHumanities Sclr
Martha AragonSecretary
Gregg ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-2,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,500-$2,500
Fees for Services Other-$200-$200
Total Functional Expenses$0$2,700$0$2,700
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Deborah Martin, President, is the mother of Director, Tiffany Dinneen. Deborah Martin, President, is a client of Director, Gregg M. Butler, Certified Public Accountant.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to the President of the Board of Directors and the Board Treasurer prior to filing. These individuals review each section of the Form 990 and address any questions that may arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The goal of the organization is to be as transparent as possible. The organization's documents and financial statements are available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Paramount Foundation of Central Arizona
EIN
80-0310573
Phone
4804971250
Address
1734 E BOSTON STREET, GILBERT, AZ 85295

Signing Officer

Name
Gregg Butler
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Gregg M Butler
Phone
4804971250
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deborah Martin, President, is the mother of Director, Tiffany Dinneen. Deborah Martin, President, is a client of Director, Gregg M. Butler, Certified Public Accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the President of the Board of Directors and the Board Treasurer prior to filing. These individuals review each section of the Form 990 and address any questions that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The goal of the organization is to be as transparent as possible. The organization's documents and financial statements are available to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072604
IRS990/TotalAssetsEOYAmt070003
IRS990/TotalAssetsGrp/BOYAmt072604
IRS990/TotalAssetsGrp/EOYAmt070003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070003
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070003
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070003
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PARAMOUNTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAMOUNT FOUNDATION OF CENTRAL ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0800310573
ReturnHeader/Filer/PhoneNum04804971250
ReturnHeader/Filer/USAddress/AddressLine1Txt01734 E BOSTON STREET
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butler Hansen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E Boston St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg M Butler
ReturnHeader/ReturnTs02017-11-14T19:56:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,003
Liabilities
$0
Net assets
$70,003
Revenue
$99
Expenses
$2,700
Net income
-$2,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.41$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$1.15$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.95$0.10$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits