Civic Intelligence

Les Paul Foundation

990PF • Fiscal year 2016 • EIN 13-3911396

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE T • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$300,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$37,575,032

Up $635,013 (+1.7%) from 2015

Net Assets

Up

$37,573,403

Up $660,797 (+1.8%) from 2015

Liabilities

Down

$112

Down $27,301 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin11th percentile

Revenue

Up

$1,505,525

Up $299,309 (+25%) from 2015

Expenses

Down

$1,949,902

Down $736,278 (-27%) from 2015

Net Income

Up

-$444,377

Up $1,035,587 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$37,575,032
Liabilities$112
Net Assets$37,573,403
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$1,505,525
Expenses$1,949,902
Net Income-$444,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
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
2017-05-15
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 954 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010001
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02126872929
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LESPAULFOUNDATION.ORG
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,575,032
Liabilities
$112
Net assets
$37,573,403
Revenue
$1,505,525
Expenses
$1,949,902
Net income
-$444,377
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
2016Detailed filing. Detailed filing data is available for this year.$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