Civic Intelligence

Point Break Foundation

990PF • Fiscal year 2019 • EIN 47-4043415

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
126 East 56th Street Suite 1810New York, NY 10022

(518) 886-4000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

460%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$40,356,931

Up $5,164,632 (+15%) from 2018

Net Assets

Up

$40,356,931

Up $5,164,632 (+15%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$7,471,790

Up $6,137,063 (+460%) from 2018

Expenses

Up

$2,288,566

Up $12,232 (+0.5%) from 2018

Net Income

Up

$5,183,224

Up $6,124,831 (+650%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$40,356,931
Liabilities$1
Net Assets$40,356,931
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$7,471,790
Expenses$2,288,566
Net Income$5,183,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
henry a pincusTrustee-$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 1810, New York, NY 10022

Signing Officer

Name
Henry a Pincus
Title
trustee
Phone
5188864000
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15201, Albany, NY 12212-5201
Preparer
Elizabeth VanTassel
Phone
5188864000
Raw XML Appendix384 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Think Twice Drink Twice Foundation
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT RECEIVED FROM THE GRANTEE. THE 2019 ANNUAL REPORT (FINANCIAL AND NARRATIVE) WAS PROVIDED BY THINK TWICE DRINK TWICE FOUNDATION TO POINT BREAK FOUNDATION.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012047
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05188864000
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01832000
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
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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/AppliedToCurrentYearAmt0666
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01831678
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01967001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01832344
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01966335
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01831678
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PINCUS FAMILY FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0450 LEXINGTON AVE 32ND FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0225
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018592
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
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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/DisbursementsCharitablePrpsAmt0344
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02478
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt158571
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt287
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3289050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3293158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518449
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
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0108986
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-44699
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt286159
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3517619
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0195842
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-44717
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt295742
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3595116
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt416364
TaxesSchedule/TaxesDetail/Amt024555
TaxesSchedule/TaxesDetail/Amt115000
TaxesSchedule/TaxesDetail/Amt22704
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt024555
TransfersFrmControlledEntities/TotalAmt0897371
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt0897371
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
TransfersToControlledEntities/TotalAmt01400000
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt01400000
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt0PINCUS CAPITAL FOUNDATIONS LLC
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc0Capital Contributions
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN0812642398
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt0126 EAST 56TH STREET SUITE 2620
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm0New York
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd0NY
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd010022
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY A PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05188864000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Break Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0474043415
ReturnHeader/Filer/InCareOfNm0% R MAZZA AYCO
ReturnHeader/Filer/PhoneNum05188864000
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 East 56th Street Suite 1810
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092E491054C1E8CE9D0818288CFBD5272CF81B11D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069FAF0350DB159518323952BC707F553DAC73A6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014257320203215000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.29.247.14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05188864000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth VanTassel
ReturnHeader/ReturnTs02020-11-16T18:50:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,356,931
Liabilities
$1
Net assets
$40,356,931
Revenue
$7,471,790
Expenses
$2,288,566
Net income
$5,183,224
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