Civic Intelligence

Les Paul Foundation

990PF • Fiscal year 2015 • EIN 13-3911396

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
236 W 30 ST CO MK BRAUNSTEIN SuiteNew York, NY 10001

(212) 687-2929

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Net Margin

8th percentile

-123%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$300,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$36,940,019

Down $2,209,195 (-5.6%) from 2014

Net Assets

Down

$36,912,606

Down $2,212,064 (-5.7%) from 2014

Liabilities

Up

$27,413

Up $2,869 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$1,206,216

Down $536,773 (-31%) from 2014

Expenses

Up

$2,686,180

Up $1,206,535 (+82%) from 2014

Net Income

Down

-$1,479,964

Down $1,743,308 (-662%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2010: $5,116,556Liabilities 2010: $02010Assets 2011: $5,058,795Liabilities 2011: $02011Assets 2012: $5,744,176Liabilities 2012: $202012Assets 2013: $37,954,252Liabilities 2013: $0Net Assets 2013: $37,954,2522013Assets 2014: $39,149,214Liabilities 2014: $24,544Net Assets 2014: $39,124,6702014Assets 2015: $36,940,019Liabilities 2015: $27,413Net Assets 2015: $36,912,6062015Assets 2016: $37,575,032Liabilities 2016: $112Net Assets 2016: $37,573,4032016Assets 2017: $39,900,598Liabilities 2017: $112Net Assets 2017: $39,900,4862017Assets 2018: $36,144,557Liabilities 2018: $226Net Assets 2018: $36,144,3312018Assets 2019: $40,480,925Liabilities 2019: $20,435Net Assets 2019: $40,460,4902019Assets 2020: $41,345,581Liabilities 2020: $20,827Net Assets 2020: $41,325,1302020Assets 2021: $45,150,137Liabilities 2021: $21,580Net Assets 2021: $45,128,5572021Assets 2022: $38,433,899Liabilities 2022: $22,433Net Assets 2022: $38,411,4662022Assets 2023: $40,720,533Liabilities 2023: $290,922Net Assets 2023: $40,429,6112023Assets 2024: $42,289,748Liabilities 2024: $575,657Net Assets 2024: $41,714,0912024

Highlighted filing

2015

Assets$36,940,019
Liabilities$27,413
Net Assets$36,912,606
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,172,622Expenses 2010: $119,619Net Income 2010: $5,053,0032010Revenue 2011: $357,134Expenses 2011: $239,064Net Income 2011: $118,0702011Revenue 2012: $533,155Expenses 2012: $381,792Net Income 2012: $151,3632012Revenue 2013: $3,893,285Expenses 2013: $717,709Net Income 2013: $3,175,5762013Revenue 2014: $1,742,989Expenses 2014: $1,479,645Net Income 2014: $263,3442014Revenue 2015: $1,206,216Expenses 2015: $2,686,180Net Income 2015: -$1,479,9642015Revenue 2016: $1,505,525Expenses 2016: $1,949,902Net Income 2016: -$444,3772016Revenue 2017: $1,910,145Expenses 2017: $1,792,216Net Income 2017: $117,9292017Revenue 2018: $1,087,184Expenses 2018: $1,923,196Net Income 2018: -$836,0122018Revenue 2019: $1,906,010Expenses 2019: $1,980,121Net Income 2019: -$74,1112019Revenue 2020: $785,097Expenses 2020: $1,923,223Net Income 2020: -$1,138,1262020Revenue 2021: $2,525,936Expenses 2021: $2,297,337Net Income 2021: $228,5992021Revenue 2022: $1,448,188Expenses 2022: $2,045,168Net Income 2022: -$596,9802022Revenue 2023: $1,321,449Expenses 2023: $2,266,810Net Income 2023: -$945,3612023Revenue 2024: $2,574,927Expenses 2024: $2,737,003Net Income 2024: -$162,0762024

Highlighted filing

2015

Revenue$1,206,216
Expenses$2,686,180
Net Income-$1,479,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K BRAUNSTEINExecutive Director-$300,000-$300,000
JEFF SALMONTrustee-$0--
ARLENE PALMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Les Paul Foundation
EIN
13-3911396
In Care Of
% MICHAEL K BRAUNSTEIN
Phone
2126872929
Address
236 W 30 ST CO MK BRAUNSTEIN Suite, NEW YORK, NY 10001

Signing Officer

Name
Michael K Braunstein
Title
Executive Director
Phone
2126873939
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael K Braunstein & Company
Address
236 WEST 30TH ST 7TH FLOOR, NEW YORK, NY 10001
Preparer
Michael K Braunstein
Phone
2126873939
Raw XML AppendixShowing 400 of 1,007 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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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0236 WEST 30TH ST 7TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL K BRAUNSTEIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126872929
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LESPAULFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt2INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt3INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt4INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt5INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt6INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt7INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt8INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt9INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt10INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt11INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt12INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt13INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt14INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt15INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt16INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt17INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt18INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt19INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt20INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt21INTERNAL GRANT REQUEST FORM AMOUNT OF REQUEST PURPOSE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SOULSVILLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1GUITARS FOR VETS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm2WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm3DISCOVERY WORLD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm4GUITARS FOR VETS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm5MUSIC UNITES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm6THE BLUES FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm7BIRCH CREEK MUSIC CENTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm8CENTER STAGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm9WAUKESHA EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm10WAUKESHA GUITAR TOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm11SHARON LYNNE WILSON CENTER FOR PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm12LITTLE KIDS ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm13HEAR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm14THE GRAMMY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm15HEARING HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm16TJ MARTELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm17NAMM FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm18WAUKESHA COUNTY MUSEUM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm19MAHWAH MUSEUM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm20VH1 SAVE THE MUSIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm21RAMAPO COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09019462535
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum18554484376
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum26088503566
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum34147659966
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum48554484376
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum58473342753
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum69012616345
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum79208683763
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum84109864000

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,940,019
Liabilities
$27,413
Net assets
$36,912,606
Revenue
$1,206,216
Expenses
$2,686,180
Net income
-$1,479,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$0.58$41.7$2.57$2.74$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.29$40.4$1.32$2.27$0.95
2022Detailed filing. Detailed filing data is available for this year.$38.4$0.02$38.4$1.45$2.05$0.60
2021Detailed filing. Detailed filing data is available for this year.$45.2$0.02$45.1$2.53$2.30$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.02$41.3$0.79$1.92$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.02$40.5$1.91$1.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.09$1.92$0.84
2017Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$1.91$1.79$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.00$37.6$1.51$1.95$0.44
2015Detailed filing. Detailed filing data is available for this year.$36.9$0.03$36.9$1.21$2.69$1.48
2014Detailed filing. Detailed filing data is available for this year.$39.1$0.02$39.1$1.74$1.48$0.26
2013Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$3.89$0.72$3.18
2012Summary only. Only limited summary data is available for this year.$5.74$0.00$0.53$0.38$0.15
2011Summary only. Only limited summary data is available for this year.$5.06$0.00$0.36$0.24$0.12
2010Summary only. Only limited summary data is available for this year.$5.12$0.00$5.17$0.12$5.05