Civic Intelligence

Point Break Foundation

990T • Fiscal year 2023 • EIN 47-4043415

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(646) 571-1730

Siviq Scores

Scores are not available for this record yet.

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, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Point Break Foundation
EIN
47-4043415
Phone
6465711730
Address
126 EAST 56TH STREET SUITE 1810, NEW YORK, NY 10022

Signing Officer

Name
Henry a Pincus
Title
Trustee
Phone
2122862600
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Joseph L Ali CPA
Phone
2122862600
Raw XML Appendix205 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
IRS1041ScheduleD/DiffOfSmallerAmt03000
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt014650
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt046217
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt046217
IRS1041ScheduleD/GainLessIncludedAmt047070
IRS1041ScheduleD/GainPlusDividendsAmt047070
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt044070
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt046217
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt046217
IRS1041ScheduleD/NetSmallerAmt019579
IRS1041ScheduleD/NetTimesPercentAmt03916
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt0853
IRS1041ScheduleD/SmallerGainAmt046217
IRS1041ScheduleD/SmallerOfCalcAmt011650
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt03000
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt034229
IRS1041ScheduleD/SmallerTimesPercentAmt01748
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt014650
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt011650
IRS1041ScheduleD/TaxableIncomeAmt034229
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt05664
IRS1041ScheduleD/TaxOnTaxableIncomeAmt010809
IRS1041ScheduleD/TaxPlusTimePercentAmt05664
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt046217
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt046217
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt03000
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt040221
IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt010968
IRS1041ScheduleI/AdjustedRegularTaxAmt05664
IRS1041ScheduleI/AdjustedTotalIncomeAmt035229
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt040221
IRS1041ScheduleI/CapitalGainsWorksheetAmt0853
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt011821
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt011650
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt03000
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt02852
IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt02852
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt03073
IRS1041ScheduleI/NetExemptionAmt028400
IRS1041ScheduleI/NetOperatingLossDeductionAmt04992
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/PassiveActivityAmt00
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt0853
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt0853
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt0853
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt02852
IRS1041ScheduleI/SumOfSmllrAmt0853
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0853
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt03000
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt02852
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt02852
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06465711730
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 EAST 56TH STREET SUITE 1810
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt036445416
IRS990T/CharitableContributionsDedAmt051343
IRS990T/EstimatedTaxPaymentsAmt05000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt011676
IRS990T/OverpaymentSection/OverpaymentAmt011676
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01974
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt13018
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1520001
IRS990T/PriorYearOverpaymentCreditAmt012340
IRS990TScheduleA/CapitalGainNetIncomeAmt046217
IRS990TScheduleA/InterestDeductionAmt013337
IRS990TScheduleA/NetOperatingLossDeductionAmt01974
IRS990TScheduleA/NetOperatingLossDeductionAmt13018
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt06101
IRS990TScheduleA/OtherDeductionsAmt1-1112
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1520001
IRS990TScheduleA/PrincipalBusinessActivityCd2520002
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt08511
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt027949
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2-1112
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-564
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4449
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt178309
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-1112
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041768
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt177745
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-1112
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041768
IRS990TScheduleA/TotUnrltTrdBusIncmAmt177745
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-1112
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTERESTS - AGGREGATE
IRS990TScheduleA/TradeOrBusinessDesc1PINCUS CAPITAL FOUNDATIONS, LLC
IRS990TScheduleA/TradeOrBusinessDesc2PINCUS CAPITAL PBF FEEDER LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt013819
IRS990TScheduleA/UBIBeforeNOLDedAmt177745
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011845
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt174727
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt05664
IRS990T/TaxExemptInterestAmt04307
IRS990T/TaxLessCreditsAmt05664
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt017340
IRS990T/TotalTaxAmt05664
IRS990T/TotalTaxComputationAmt05664
IRS990T/TotalUBTIAmt034229
IRS990T/TotalUBTIBeforeNOLSpecificAmt035229
IRS990T/TotalUBTIBeforeSection199AAmt035229
IRS990T/TotalUBTIComputedAmt086572
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY A PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122862600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT BREAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0474043415
ReturnHeader/Filer/PhoneNum06465711730
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 EAST 56TH STREET SUITE 1810
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L ALI CPA
ReturnHeader/ReturnTs02024-11-12T16:57:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings