Civic Intelligence

Les Paul Foundation

990PF • Fiscal year 2017 • EIN 13-3911396

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 24, 2018

Organization Profile
485 UNDERHILL BOULEVARD Suite STE 1Syosset, NY 11791

(212) 687-2929

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

6.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$300,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$39,900,598

Up $2,325,566 (+6.2%) from 2016

Net Assets

Up

$39,900,486

Up $2,327,083 (+6.2%) from 2016

Liabilities

Flat

$112

Flat from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$1,910,145

Up $404,620 (+27%) from 2016

Expenses

Down

$1,792,216

Down $157,686 (-8.1%) from 2016

Net Income

Up

$117,929

Up $562,306 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$39,900,598
Liabilities$112
Net Assets$39,900,486
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,910,145
Expenses$1,792,216
Net Income$117,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K BRAUNSTEINExecutive DirectorFT$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
485 UNDERHILL BOULEVARD Suite STE 1, SYOSSET, NY 11791

Signing Officer

Name
Michael K Braunstein
Title
Executive Director
Phone
2126872929
Signed
2018-12-24
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 CPA
Phone
2126873939
Raw XML AppendixShowing 400 of 942 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEFF SALMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ARLENE PALMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11806 VALLECITO DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt278 DEERHAVEN ROAD
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0329561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.069058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.034112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt016908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt038274030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt035140024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt035144403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt035140024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013007435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05067722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01576744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.271135
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01576744
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01576744
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01576744
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0485 UNDERHILL BOULEVARD-SUITE 108
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SYOSSET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011791
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/FormAndInfoAndMaterialsTxt0NONE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt2NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt3NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt4NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt5NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt6NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt7NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt8NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt9NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt10NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt11NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt12NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt13NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt14NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt15NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt16NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt17NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt18NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt19NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt20NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt21NONE
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

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,900,598
Liabilities
$112
Net assets
$39,900,486
Revenue
$1,910,145
Expenses
$1,792,216
Net income
$117,929
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