Civic Intelligence

Point Break Foundation

990PF • Fiscal year 2020 • EIN 47-4043415

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

7th percentile

-87%

Higher net margin than 7% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$39,178,638

Down $1,178,293 (-2.9%) from 2019

Net Assets

Down

$39,178,638

Down $1,178,293 (-2.9%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Down

$1,357,097

Down $6,114,693 (-82%) from 2019

Expenses

Up

$2,535,260

Up $246,694 (+11%) from 2019

Net Income

Down

-$1,178,163

Down $6,361,387 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$39,178,638
Liabilities$1
Net Assets$39,178,638
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$1,357,097
Expenses$2,535,260
Net Income-$1,178,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay19th 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
% AYCO COMPANY - NTG
Phone
5186405000
Address
126 East 56th Street Ste 1810, New York, NY 10022

Signing Officer

Name
henry pincus
Title
trustee
Phone
5186405000
Signed
2021-11-15
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 Appendix338 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
AccountingFeesSchedule/AccountingFeesDetail/Amt064556
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEES
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12285365
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt230166971
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3543285
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt424291
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51875710
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6101450
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt732827
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8227290
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt022C DISCOVERORG FINANCING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1WARBURG PINCUS XII PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PINCUS CAPITAL FOUNDATIONS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3WP XII (E&P) PARTNERS (B) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4WP XII (E&P) PARTNERS-2 LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5WP XII PARTNERS (CAYMAN) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6WP XII PARTNERS (FT-2) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7WP XII PARTNERS (INT'L) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8WP XII PARTNERS (CAY INT'L) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13402412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt237360781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3808833
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt436164
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt52792525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6151037
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt748872
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8338386
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0519069
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0927
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015148
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0683145
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0138808
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01217362
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0139735
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01357097
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt064556
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01970000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01970000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0519069
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0519996
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1178163
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015148
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015148
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0998389
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0171365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0366255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0654336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0821953
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018799
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0134449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01970235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0190164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02535260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01188553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01357097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0190164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0565260
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1178163
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0130
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt039178768
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040356931
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt039178638
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02175796
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02175796
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02175796
IRS990PF/DistributableAmountGrp/IncomeTaxAmt032733
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02222407
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013878
IRS990PF/DistributableAmountGrp/TotalTaxAmt046611
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013878
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013878
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013878
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024689
IRS990PF/FMVAssetsEOYAmt048860459
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt040356931
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt039178638
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt036823361
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt035257189
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt044939010
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03533570
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03921449
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03921449
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040356931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt039178638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt048860459
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040356931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt039178638
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040356931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt039178638
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt045125022
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02112332
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0676875
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt043012690
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02222407
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt044448147
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt045125022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0henry a pincus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0126 East 56th Street Ste 1810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010022
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01970235
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01970235
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01970235
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0n/a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Not Applicable
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 COLISEUM DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COHOES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012047
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AYCO COMPANY - NTG
IRS990PF/StatementsRegardingActyGrp/PhoneNum05186405000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01970000
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
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01970000
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/AppliedToCurrentYearAmt03900
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01966335
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02175796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01970235
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02171896
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01966335
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0130
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT INTEREST EXP - 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/Desc6SECTION 179 DEDUCTION - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0235
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01802
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt129105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2483
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3139790
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3142354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5189551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6195
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/Desc5Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc6Miscellaneous INcome
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0113337
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-14581
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt269594
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3485806
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4180
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0102775
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-5396
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt269598
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3625987
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt419796
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt59013
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6180
TaxesSchedule/TaxesDetail/Amt019198
TaxesSchedule/TaxesDetail/Amt1100000
TaxesSchedule/TaxesDetail/Amt215251
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018799
TransfersFrmControlledEntities/TotalAmt01466820
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt01466820
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/TotalAmt0194623
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt0194623
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0henry pincus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Break Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0474043415
ReturnHeader/Filer/InCareOfNm0% AYCO COMPANY - NTG
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 East 56th Street Ste 1810
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
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/ReturnTs02021-11-11T16:57:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0pincus
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,178,638
Liabilities
$1
Net assets
$39,178,638
Revenue
$1,357,097
Expenses
$2,535,260
Net income
-$1,178,163
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