Civic Intelligence

Point Break Foundation

990PF • Fiscal year 2016 • EIN 47-4043415

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

Organization Profile
C/O R Mazza Ayco PO Box 860Saratoga Springs, NY 12866-0860

(518) 886-4000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

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

Liabilities / Revenue

8th percentile

0.00x

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

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$37,542,854

Up $292,892 (+0.8%) from 2015

Net Assets

$37,542,854

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Down

$677,113

Down $36,573,059 (-98%) from 2015

Expenses

Up

$384,221

Up $384,011 (+182862%) from 2015

Net Income

Down

$292,892

Down $36,957,070 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2015: $37,249,962Liabilities 2015: $02015Assets 2016: $37,542,854Liabilities 2016: $0Net Assets 2016: $37,542,8542016Assets 2017: $36,116,777Liabilities 2017: $0Net Assets 2017: $36,116,7772017Assets 2018: $35,192,299Liabilities 2018: $0Net Assets 2018: $35,192,2992018Assets 2019: $40,356,931Liabilities 2019: $1Net Assets 2019: $40,356,9312019Assets 2020: $39,178,638Liabilities 2020: $1Net Assets 2020: $39,178,6382020Assets 2021: $41,381,251Liabilities 2021: $1Net Assets 2021: $41,381,2512021Assets 2022: $38,681,489Liabilities 2022: $1Net Assets 2022: $38,681,4892022Assets 2023: $36,724,706Liabilities 2023: $1Net Assets 2023: $36,724,7062023Assets 2024: $34,547,170Liabilities 2024: $0Net Assets 2024: $34,547,1702024

Highlighted filing

2016

Assets$37,542,854
Liabilities$0
Net Assets$37,542,854
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $37,250,172Expenses 2015: $210Net Income 2015: $37,249,9622015Revenue 2016: $677,113Expenses 2016: $384,221Net Income 2016: $292,8922016Revenue 2017: $2,735,155Expenses 2017: $4,161,430Net Income 2017: -$1,426,2752017Revenue 2018: $1,334,727Expenses 2018: $2,276,334Net Income 2018: -$941,6072018Revenue 2019: $7,471,790Expenses 2019: $2,288,566Net Income 2019: $5,183,2242019Revenue 2020: $1,357,097Expenses 2020: $2,535,260Net Income 2020: -$1,178,1632020Revenue 2021: $4,957,761Expenses 2021: $2,755,481Net Income 2021: $2,202,2802021Revenue 2022: $48,144Expenses 2022: $2,747,906Net Income 2022: -$2,699,7622022Revenue 2023: $733,192Expenses 2023: $2,689,975Net Income 2023: -$1,956,7832023Revenue 2024: $428,069Expenses 2024: $2,605,605Net Income 2024: -$2,177,5362024

Highlighted filing

2016

Revenue$677,113
Expenses$384,221
Net Income$292,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
henry a pincusTrustee - As Needed-$0--
Filing and Contact Details

Filer

Filer Name
Point Break Foundation
EIN
47-4043415
In Care Of
% R MAZZA AYCO
Phone
5188864000
Address
C/O R MAZZA AYCO PO BOX 860, SARATOGA SPRINGS, NY 12866-0860

Signing Officer

Name
Henry a Pincus
Title
trustee
Phone
5188864000
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 860, Saratoga Springs, NY 12866-0860
Preparer
Elizabeth VanTassel
Phone
5188864000
Raw XML Appendix373 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3WP XII (E&P) PARTNERS (B) LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5WP XII PARTNERS (CAYMAN) LP
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0UK
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0321 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARATOGA SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012866
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0R MAZZA AYCO
IRS990PF/StatementsRegardingActyGrp/PhoneNum05188864000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S PRIMARY PURPOSE IS TO MAKE GRANTS, CONTRIBUTIONS AND OFFER FINANCIAL ASSISTANCE TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0REVENUE CODE FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. AT SOME POINT IN THE FUTURE, THE FOUNDATION MAY ALSO MAKE GRANTS TO INDIVIDUALS FOR RELIGIOUS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See attached List
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt027 Union Square West Suite 307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09283
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0100717
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01778776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01769493
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0100717
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011787
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INV. INTEREST EXPENSE - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PORTFOLIO DEDUCTIONS - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NONDEDUCTIBLE EXPENSES - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065005
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14841
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23675
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3140253
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3140253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ordinary Income - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04124
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1118538
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04124
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1118538
TaxesSchedule/TaxesDetail/Amt03703
TaxesSchedule/TaxesDetail/Amt120000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03703
TransfersToControlledEntities/TotalAmt019723151
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt0168390
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt119554761
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt0PINCUS CAPITAL FOUNDATIONS LLC
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt1PINCUS CAPITAL FOUNDATIONS LLC
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc0TAXABLE INCOME
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc1CAPITAL CONTRIBUTIONS
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN0812642398
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN1812642398
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt0PO BOX 860 AYCO C/O R MAZZA
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt1PO BOX 860 AYCO C/O R MAZZA
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm0Saratoga Springs
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm1Saratoga Springs
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd0NY
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd1NY
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd012866
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd112866
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY A PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05188864000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT BREAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0474043415
ReturnHeader/Filer/InCareOfNm0% R MAZZA AYCO
ReturnHeader/Filer/PhoneNum05188864000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O R MAZZA AYCO PO BOX 860
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0128660860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0557D8FA26AD0C2C06FF0A4060A8A64F04BD3FCD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023C835F1927CFA9C366C5BE4947CE356FCBBEC4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014257320173195000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.47.208.50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saratoga Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128660860
ReturnHeader/PreparerPersonGrp/PhoneNum05188864000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth VanTassel
ReturnHeader/ReturnTs02017-11-15T11:31:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,542,854
Liabilities
$0
Net assets
$37,542,854
Revenue
$677,113
Expenses
$384,221
Net income
$292,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$0.43$2.61$2.18
2023Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.73$2.69$1.96
2022Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.05$2.75$2.70
2021Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$4.96$2.76$2.20
2020Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$1.36$2.54$1.18
2019Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$7.47$2.29$5.18
2018Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$1.33$2.28$0.94
2017Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$2.74$4.16$1.43
2016Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$0.68$0.38$0.29
2015Summary only. Only limited summary data is available for this year.$37.2$0.00$37.3$0.00$37.2