Civic Intelligence

Point Break Foundation

990PF • Fiscal year 2021 • EIN 47-4043415

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

79th percentile

44%

Higher net margin than 79% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

5.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

265%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,381,251

Up $2,202,613 (+5.6%) from 2020

Net Assets

Up

$41,381,251

Up $2,202,613 (+5.6%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Up

$4,957,761

Up $3,600,664 (+265%) from 2020

Expenses

Up

$2,755,481

Up $220,221 (+8.7%) from 2020

Net Income

Up

$2,202,280

Up $3,380,443 (+287%) from 2020

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

Highlighted filing

2021

Assets$41,381,251
Liabilities$1
Net Assets$41,381,251

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

Highlighted filing

2021

Revenue$4,957,761
Expenses$2,755,481
Net Income$2,202,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

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
officer
Phone
5186405000
Signed
2022-11-15
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 Appendix371 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/Amt058685
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEES
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01883106
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt133366795
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2555847
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt331030
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41634118
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt61549
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7180539
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8114288
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9500000
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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8MSP GP FUND III, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9COMMODORE CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03965148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt144891145
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21170415
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt365338
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt43440868
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt63262
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7380151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8115793
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9500000
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/DividendsAndInterestFromSecDtl/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0441848
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt0506
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0483
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ORDINARY INCOME - K-1S
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1RENTAL INCOME/LOSS - K-1S
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OTHER INVESTMENT INCOME - K-1S
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3LT CAPITAL GAIN/LOSS - K-1S
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4TAX EXEMPT INCOME - K-1S
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0103267
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-24795
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2103921
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt34093687
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01131
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt129628
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-5880
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-11123
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt281433
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04718411
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt030759
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt064936
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04814106
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt058685
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02175000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02175000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0143655
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0441848
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0442354
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02202280
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0483
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0483
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04366116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0322302
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0406546
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04276080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04371269
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt029993
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0115250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02175214
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0352295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02755481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04718411
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04957761
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0352295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0580481
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02202280
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0333
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt041381251
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039178638
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt041381251
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02593082
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02593082
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02593082
IRS990PF/DistributableAmountGrp/IncomeTaxAmt012186
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02665957
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt060689
IRS990PF/DistributableAmountGrp/TotalTaxAmt072875
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt026729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt062811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt025000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt060689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt026729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt060689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt060689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt087811
IRS990PF/FMVAssetsEOYAmt057646099
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt039178638
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt041381251
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt035257189
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt038267272
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt054532120
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03921449
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03113979
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03113979
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039178638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt041381251
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt057646099
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039178638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt041381251
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039178638
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt041381251
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt054131101
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04395536
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0811967
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt049735565
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02665957
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053319134
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt054131101
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/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02175214
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02175214
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/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/Amt02175000
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/TotalGrantOrContriPdDurYrAmt02175000
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/AppliedToCurrentYearAmt03318
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02171896
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02593082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02175214
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02589764
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02171896
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Think Twice Drink Twice
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0126 East 56th St Suite 1810
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0143655
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT INTEREST EXP - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PORTFOLIO DEDUCTIONS - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER DEDUCTIONS - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CHARITABLE CONTRIBUTION - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7NONDEDUCTIBLE EXPENSES - K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0214
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0703
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt121465
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211313
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3288821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5293574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt774047
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/NetInvestmentIncomeAmt0103267
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-24795
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2103921
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt34093687
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt097387
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-35918
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2103921
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt34175120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41131
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt529628
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0333
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Think Twice Drink Twice
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0126 East 56th St Suite 1810
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010022
TaxesSchedule/TaxesDetail/Amt030747
TaxesSchedule/TaxesDetail/Amt172000
TaxesSchedule/TaxesDetail/Amt212503
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt029993
TransfersFrmControlledEntities/TotalAmt03272564
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt03272564
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/TotalAmt00
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt00
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/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-14T13:14:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0pincus
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings