BETA

THE SARAH MIN AND MATT PINCUS FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE SARAH MIN AND MATT PINCUS FOUNDATION (EIN 27-6641409)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-18
IRS object ID
201613239349100206
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-18T13:24:27-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN276641409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Wooden Nickel FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlWOODBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW PINCUSPersonNm
Person TitletrusteePersonTitleTxt
Phone8008391754PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$42,803,316FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$37,850,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$28,048InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$28,048InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$53,000DividendsRevAndExpnssAmt
Dividends Net Invst Incm$53,000DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,000NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,000CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$379OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$37,933,427TotalRevAndExpnssAmt
Total Net Invst Incm$83,048TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$620LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$620LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$62,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$62,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$600TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$233TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$233TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$41,661OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$180OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$41,481OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$105,114TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$180TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$104,334TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,971,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,971,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,076,614TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$180TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,075,834TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$35,856,813ExcessRevenueOverExpensesAmt
Net Investment Income$82,868NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,902,610SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$40,704,423SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$40,704,423SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,131,157CorporateStockBOYAmt
Corporate Stock EOY$2,186,157CorporateStockEOYAmt
Corporate Stock EOYFMV$2,098,893CorporateStockEOYFMVAmt
Total Assets BOY$7,033,767TotalAssetsBOYAmt
Total Assets EOY$42,890,580TotalAssetsEOYAmt
Total Assets EOYFMV$42,803,316TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$7,033,767RetainedEarningBOYAmt
Retained Earning EOY$42,890,580RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,033,767TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$42,890,580TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,033,767TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$42,890,580TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,033,767TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$35,856,813ExcessRevenueOverExpensesAmt
Subtotal$42,890,580SubtotalAmt
Tot Net Ast Or Fund Balances EOY$42,890,580TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$2,000GrossSalesPriceAmt
Cost Or Other Basis$0CostOrOtherBasisAmt
Gain Or Loss$2,000GainOrLossAmt
Gains Minus Excess Or Losses$2,000GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,000CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,559,898AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,565,744NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.206179DistributionYr1Rt
Adjusted Qlfy Distri Yr2$883,411AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,891,135NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.099359DistributionYr2Rt
Adjusted Qlfy Distri Yr3$734,774AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,132,114NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.090355DistributionYr3Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.0DistributionYr5Rt
Total Distribution0.395893TotalDistributionRt
Average Distribution0.098973AverageDistributionRt
Net Vl Noncharitable Assets$25,510,049NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,524,806AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$829NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,525,635AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,075,834QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,657InvestmentIncomeExciseTaxAmt
Subtotal$1,657SubtotalAmt
Tax Based On Investment Income$1,657TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,200EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,200TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$457TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sarah Min
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
Matthew Pincus
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,022,576AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$23,875,951AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$25,898,527TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$25,898,527AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$388,478CashDeemedCharitableAmt
Net Vl Noncharitable Assets$25,510,049NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,275,502MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,275,502MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,657TaxBasedOnInvestmentIncomeAmt
Total Tax$1,657TotalTaxAmt
Distributable Before Adj$1,273,845DistributableBeforeAdjAmt
Distributable Before Ded$1,273,845DistributableBeforeDedAmt
Distributable As Adjusted$1,273,845DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,075,834ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,075,834QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,075,834AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,273,845DistributableAsAdjustedAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Excess Distribution Cyov Yr3$200,045ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$439,458ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,182,649ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,822,152TotalExcessDistributionCyovAmt
Qualifying Distributions$2,075,834QualifyingDistributionsAmt
Applied To Current Year$1,273,845AppliedToCurrentYearAmt
Remaining Distri From Corpus$801,989RemainingDistriFromCorpusAmt
Total Corpus$2,624,141TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,624,141ExcessDistriCyovToNextYrAmt
Excess From Year3$200,045ExcessFromYear3Amt
Excess From Year2$439,458ExcessFromYear2Amt
Excess From Year1$1,182,649ExcessFromYear1Amt
Excess From Current Year$801,989ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
826NYC INC
372 5TH AVEBROOKLYNNY11215N/APCannual audits for Fiscal Years 2014, 2015 and 2016$10,000
826NYC INC
372 5TH AVEBROOKLYNNY11215N/APCLoan repayment$10,000
AMERICAN CANCER SOCIETY
250 WILLIAMS STATLANTAGA30303N/APCRiviera Ball$2,500
BRIDGE HAMPTON HISTORICAL SOCIETY
PO BOX 977BRIDGEHAMPTONNY11932N/APC"Killer Bees," the documentary film project$50,000
CAMDEN COALITION OF HEALTHCARE PROVIDERS
800 COOPER ST 7TH FLCAMDENNJ08102N/APCto expand the data team's research and advocacy$150,000
COMMUNITY IMPACT
105 EARL HALL - COLUMBIA UNIVERSITYNEW YORKNY10027N/APCGeneral & Unrestricted$150,000
FRIENDS OF HUDSON RIVER PARK INC
305 7TH AVE 12TH FLNEW YORKNY10001N/APCChelsea Waterside Play Area Capital Campaign$5,000
FRIENDS OF THE HIGH LINE INC
820 WASHINGTON STNEW YORKNY10014N/APCthe teen job corps program and general support$75,000
FRIENDS OF THE HIGH LINE INC
820 WASHINGTON STNEW YORKNY10014N/APCto support the benefit this spring honoring Joshua David and to support the Teen Jobs Corps program$25,000
FRIENDS SEMINARY
222 E 16TH STNEW YORKNY10003N/APCannual fund$25,000
FRIENDS SEMINARY
222 E 16TH STNEW YORKNY10003N/APCLight the Future Campaign$925,000
MEMORIAL SLOAN-KETTERING CANCER CENTER
633 3RD AVE 28TH FLNEW YORKNY10017N/APCTo create the Meredith Israel Thomas Fund$100,000
MUSICARES FOUNDATION INC
3030 OLYMPIC BLVDSANTA MONICACA90404N/APCannual giving campaign$1,000
MUSICARES FOUNDATION INC
3030 OLYMPIC BLVDSANTA MONICACA90404N/APCGeneral & Unrestricted$50,000
NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STNEW YORKNY10003N/APCto support the Public Theater$25,000
PARTNERS IN HEALTH A NONPROFIT CORPORATION
888 COMMONWEALTH AVE 3RD FLBOSTONMA02215N/APCthe Global Health Equity Residency Program and the Emergency Medical Residency Program in Mirebalais$100,000
PECONIC LAND TRUST INCORPORATED
296 HAMPTON RDSOUTHAMPTONNY11968N/APC"Farms for the Future" Initiative governments, nonprofit conservation organizaitons, and private landowners to ensure a future for farming on Long Island, especially the East End$100,000
SCHOOL OF LEADERSHIP-AFGHANISTAN INC
30 LUZON AVEPROVIDENCERI02906N/APCGeneral & Unrestricted$5,000
SCHOOL OF LEADERSHIP-AFGHANISTAN INC
PO BOX 603253PROVIDENCERI02906N/APCGeneral & Unrestricted$5,000
SCRIPTED INC
85 BROAD ST FL 17NEW YORKNY10004N/APCGeneral & Unrestricted$20,000
SURFRIDER FOUNDATION
PO BOX 6010SAN CLEMENTECA92674N/APCexpanding fundrising capacity in the New York metropolitan region$100,000
T J MARTELL FOUNDATION
550 MADISON AVE 19TH FLNEW YORKNY10022N/APCGeneral & Unrestricted$28,000
VALENTINO ACHAK DENG FOUNDATION
849 VALENCIA STSAN FRANCISCOCA94110N/APCthe new school/job training project$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,971,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,048ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$53,000ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,000ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFederal Tax RefundDesc
Exclusion01ExclusionCd
Exclusion$379ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$83,427ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$83,427TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPincus Family FundContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1450 Lexington Ave 32nd FLAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Total Contributions$37,850,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ISHARES BARCLAYS US AGGREGATE$1,347,277$1,412,320
ISHARES MSCI EMERGING MARKETS$838,880$686,573

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationThis statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending June 30, 2016, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,971,500. This amount represents over 25% of the Foundation's net assets of $7,000,764 (as measured by fair market value) at the beginning of the Foundation's taxable year ending June 30, 2016. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryGeneral ConsultationsCategoryTxt
Legal Fees$620LegalFeesAmt
Disbursements Charitable Prps$620DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$41,231$41,231
Bank Charges$180$180
State or Local Filing Fees$250$250

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFederal Tax RefundDesc
Revenue And Expenses Per Books$379RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPhilanthropic Consulting SrvcsCategoryTxt
Amt$62,000Amt
Disbursements Charitable Prps$62,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2016CategoryTxt
Amt$600Amt

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