Civic Intelligence

Point Break Foundation

990T • Fiscal year 2020 • EIN 47-4043415

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

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

(518) 640-5000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$34,547,170
Liabilities$0
Net Assets$34,547,170

Operations Trend

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

Latest loaded filing

2024

Revenue$428,069
Expenses$2,605,605
Net Income-$2,177,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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 Appendix63 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AYCO COMPANY - NTG
IRS990T/BooksInCareOfDetail/PhoneNum05186405000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 COLISEUM DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COHOES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012047
IRS990T/BookValueAssetsEOYAmt039178638
IRS990T/CharitableContributionsDedAmt040270
IRS990T/ESPenaltyAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt016652
IRS990T/OverpaymentSection/OverpaymentAmt016652
IRS990T/PriorYearOverpaymentCreditAmt049385
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt032733
IRS990T/TaxLessCreditsAmt032733
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt049385
IRS990T/TotalTaxAmt032733
IRS990T/TotalTaxComputationAmt032733
IRS990T/TotalUBTIAmt092962
IRS990T/TotalUBTIBeforeNOLSpecificAmt093962
IRS990T/TotalUBTIBeforeSection199AAmt093962
IRS990T/TotalUBTIComputedAmt0134232
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/PreparerFirmEIN0331187432
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/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0pincus
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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