Point Break Foundation

990PF • Fiscal year 2017 • EIN 47-4043415

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile

126 East 56th Street Suite 2620New York, NY 10022

(518) 886-4000

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-52%

Higher net margin than 5% of similar nonprofits.

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

Higher top officer pay than 15% of similar nonprofits.

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

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

-3.8%

Faster asset growth than 14% of similar nonprofits.

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

304%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets9th percentile

Assets

Down

$36,116,777

Down $1,426,077 (-3.8%) from 2016

Net Assets

Down

$36,116,777

Down $1,426,077 (-3.8%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue9th percentile Net Margin5th percentile

Revenue

$2,735,155

Up $2,058,042 (+304%) from 2016

Expenses

$4,161,430

Up $3,777,209 (+983%) from 2016

Net Income

Down

-$1,426,275

Down $1,719,167 (-587%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2017

Assets$36,116,777

Liabilities$0

Net Assets$36,116,777

Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2017

Revenue$2,735,155

Expenses$4,161,430

Net Income-$1,426,275

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 9, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay15th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
henry a pincus	Trustee - 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: 126 East 56th Street Suite 2620, New York, NY 10022

Signing Officer

Name: Henry a Pincus
Title: trustee
Phone: 5188864000
Signed: 2018-11-09
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

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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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	NONE
DistributionFromCorpusElection/ElectionDesc	0	AMOUNTS EXPENDED ARE TREATED AS DISTRIBUTIONS OUT OF CORPUS IN ORDER FOR A GRANTOR FOUNDATION TO OBTAIN A QUALIFYING DISTRIBUTION UNDER SECTION 4942(G)(3)AND IN ACCORDANCE WITH EXPENDITURE RESPONSIBILITY REQUIREMENTS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	0	NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	1	NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	0	Think Twice Drink Twice Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	1	The Wooden Nickel Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt	0	9/11/18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt	1	6/30/17
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	0	2017-05-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	1	2017-06-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	0	To support 501(c)(3) charities
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	1	To support 501(c)(3) charities
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	0	THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT RECEIVED FROM THE GRANTEE. THE 2017 ANNUAL REPORT (FINANCIAL AND NARRATIVE) WAS PROVIDED BY THINK TWICE DRINK TWICE FOUNDATION TO POINT BREAK FOUNDATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	1	THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT RECEIVED FROM THE GRANTEE. THE 2017 ANNUAL REPORT (FINANCIAL AND NARRATIVE) WAS PROVIDED BY The Wooden Nickel Foundation TO POINT BREAK FOUNDATION.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	1	c/o Fdn Source 501 Silverside rd s
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	8	54000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	WARBURG PINCUS XII PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	PINCUS CAPITAL FOUNDATIONS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	ALTERNATIVE INVESTMENT - YORK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	3	WP XII (E&P) PARTNERS (B) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	4	WP XII (E&P) PARTNERS-2 LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	5	WP XII PARTNERS (CAYMAN) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	6	WP XII PARTNERS (FT-2) LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	8	WP XII PARTNERS (CAY INT'L) LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	7	AT COST
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	321 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	SARATOGA SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	12866
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	R MAZZA AYCO
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5188864000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE 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/Description2Txt	0	REVENUE 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/Description3Txt	0	CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1172500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1853097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	General Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	General Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	See attached List
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Think Twice Drink Twice Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	The Wooden Nickel Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	common trustee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	trustee is the brother of trustee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	126 East 56th Street Suite 2620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	c/o Foundation Source
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	501 Silverside Road suite 123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	new york
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Wilmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	198091377
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3625597
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3081
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	1769493
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	1853097
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1771377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3625671
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1853097
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	1853097
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	1768296
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	1769493
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1259
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INV. INTEREST EXPENSE - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PORTFOLIO DEDUCTIONS - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	CHARITABLE CONTRIBUTION - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	NONDEDUCTIBLE EXPENSES - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	74
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	52497
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	21483
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	336096
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	41778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	52497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	21483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	336096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	41802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	74
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	3813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	750
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Ordinary Income - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Rental Income/Loss - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	Other Investment Income - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	Tax Exempt Income - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	74147
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	-15723
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	12933
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	99010
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-17689
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	13582
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	12269
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	198
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT
TaxesSchedule/TaxesDetail/Amt	0	33265
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	33265
TransfersFrmControlledEntities/TotalAmt	0	2236056
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt	0	2236056
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt	0	PINCUS CAPITAL FOUNDATIONS LLC
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc	0	TAXABLE INCOME
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN	0	812642398
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1Txt	0	126 East 56th Street Suite 2620
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/CityNm	0	New York
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCd	0	NY
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCd	0	10022
TransfersToControlledEntities/TotalAmt	0	6240000
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt	0	6240000
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt	0	PINCUS CAPITAL FOUNDATIONS LLC
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc	0	CAPITAL CONTRIBUTIONS
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN	0	812642398
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt	0	126 East 56th Street Suite 2620
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm	0	New York
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd	0	NY
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd	0	10022
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HENRY A PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5188864000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Point Break Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	POIN
ReturnHeader/Filer/EIN	0	474043415
ReturnHeader/Filer/InCareOfNm	0	% R MAZZA AYCO
ReturnHeader/Filer/PhoneNum	0	5188864000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	126 East 56th Street Suite 2620
ReturnHeader/Filer/USAddress/CityNm	0	New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	23C835F1927CFA9C366C5BE4947CE356FCBBEC4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5F5009FCBC78FB53AFA8399830ED10AB63E20EF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	14257320183195000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $36,116,777
Liabilities: $0
Net assets: $36,116,777
Revenue: $2,735,155
Expenses: $4,161,430
Net income: -$1,426,275

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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