Civic Intelligence

Point Break Foundation

990PF • Fiscal year 2018 • EIN 47-4043415

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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.

Liabilities / Assets

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$35,192,299

Down $924,478 (-2.6%) from 2017

Net Assets

Down

$35,192,299

Down $924,478 (-2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin4th percentile

Revenue

Down

$1,334,727

Down $1,400,428 (-51%) from 2017

Expenses

Down

$2,276,334

Down $1,885,096 (-45%) from 2017

Net Income

Up

-$941,607

Up $484,668 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$35,192,299
Liabilities$0
Net Assets$35,192,299
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$1,334,727
Expenses$2,276,334
Net Income-$941,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
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
126 East 56th Street Suite 2620, New York, NY 10022

Signing Officer

Name
Henry a Pincus
Title
trustee
Phone
5188864000
Signed
2019-11-13
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 Appendix362 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEES
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Think Twice Drink Twice Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt011/4/19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0453424
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0600000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-05-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0To support 501(c)(3) charities
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT RECEIVED FROM THE GRANTEE. THE 2018 ANNUAL REPORT (FINANCIAL AND NARRATIVE) WAS PROVIDED BY THINK TWICE DRINK TWICE FOUNDATION TO POINT BREAK FOUNDATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0126 East 56th Street Suite 2620
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0New York
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd010022
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt320626
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt619099
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7193456
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WARBURG PINCUS XII PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PINCUS CAPITAL FOUNDATIONS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2WP XII (E&P) PARTNERS (B) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3WP XII (E&P) PARTNERS-2 LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4WP XII PARTNERS (CAYMAN) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5WP XII PARTNERS (FT-2) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6WP XII PARTNERS (INT'L) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7WP XII PARTNERS (CAY INT'L) LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0470362
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/IncomeTaxAmt09504
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARATOGA SPRINGS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012866
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
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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
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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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/AddressLine1Txt0various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0new york
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010022
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01770000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01768296
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01833456
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01770074
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01831678
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01768296
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09443
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INV. INTEREST EXPENSE - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PORTFOLIO DEDUCTIONS - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER DEDUCTIONS - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CHARITABLE CONTRIBUTION - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NONDEDUCTIBLE EXPENSES - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt074
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02629
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt138737
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3231243
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3231243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt584166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ordinary Income - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income/Loss - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other Investment Income - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/Desc3LT Capital Gain/Loss - K-1s
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Tax Exempt Income - K-1s
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-11208
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-1260
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3629116
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-11208
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-24
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3649242
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt425793
OtherIncreasesSchedule/OtherIncreasesDetail/Amt017129
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT
TaxesSchedule/TaxesDetail/Amt032358
TaxesSchedule/TaxesDetail/Amt140000
TaxesSchedule/TaxesDetail/Amt221
TaxesSchedule/TaxesDetail/Amt31392
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2US TAXES WITHHELD - K-1S
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt032358
TransfersFrmControlledEntities/TotalAmt0944761
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt0944761
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0PINCUS CAPITAL FOUNDATIONS LLC
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0TAXABLE INCOME
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0812642398
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1Txt0126 East 56th Street Suite 2620
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/CityNm0New York
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCd0NY
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCd010022
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY A PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05188864000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Break Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0474043415
ReturnHeader/Filer/InCareOfNm0% R MAZZA AYCO
ReturnHeader/Filer/PhoneNum05188864000
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 East 56th Street Suite 2620
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023C835F1927CFA9C366C5BE4947CE356FCBBEC4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023C835F1927CFA9C366C5BE4947CE356FCBBEC4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014257320193195000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
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/ReturnTs02019-11-15T06:22:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,192,299
Liabilities
$0
Net assets
$35,192,299
Revenue
$1,334,727
Expenses
$2,276,334
Net income
-$941,607
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