Civic Intelligence

Breakthrough Prize Foundation

990PF • Fiscal year 2020 • EIN 46-0677985

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

Organization Profile
1900 N Street NWWashington, DC 20036

(202) 346-4293

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$328,751

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,107,390

Down $737,282 (-19%) from 2019

Net Assets

-$103,153

No earlier filing loaded for comparison.

Liabilities

Up

$3,210,543

Up $1,488,043 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$23,591,100

Down $4,211,670 (-15%) from 2019

Expenses

Down

$25,816,425

Down $1,473,442 (-5.4%) from 2019

Net Income

Down

-$2,225,325

Down $2,738,228 (-534%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $64,361Liabilities 2015: $81,0292015Assets 2019: $3,844,672Liabilities 2019: $1,722,5002019Assets 2020: $3,107,390Liabilities 2020: $3,210,543Net Assets 2020: -$103,1532020Assets 2021: $8,542,108Liabilities 2021: $1,333,020Net Assets 2021: $7,209,0882021Assets 2022: $10,581,357Liabilities 2022: $2,806,978Net Assets 2022: $7,774,3792022Assets 2023: $20,787,237Liabilities 2023: $5,696,5072023

Highlighted filing

2020

Assets$3,107,390
Liabilities$3,210,543
Net Assets-$103,153
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $20,464,509Expenses 2015: $20,455,135Net Income 2015: $9,3742015Revenue 2019: $27,802,770Expenses 2019: $27,289,867Net Income 2019: $512,9032019Revenue 2020: $23,591,100Expenses 2020: $25,816,425Net Income 2020: -$2,225,3252020Revenue 2021: $32,572,414Expenses 2021: $25,260,173Net Income 2021: $7,312,2412021Revenue 2022: $48,295,695Expenses 2022: $47,730,404Net Income 2022: $565,2912022Revenue 2023: $98,745,658Expenses 2023: $91,429,307Net Income 2023: $7,316,3512023

Highlighted filing

2020

Revenue$23,591,100
Expenses$25,816,425
Net Income-$2,225,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON PETER WORDENChairman, Division Exec. DirectorFT$317,537$11,214$328,751
MARGOT MCGINNESSDivision Executive DirectorPT$83,332-$83,332
YURI B MILNERDirector, President-$13,000-$13,000
KARL JOHANSSONDirector-$6,944-$6,944
JAMES HUTCHINSONDirector, Secretary-$0--
BRECK HANCOCKDirector, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Breakthrough Prize Foundation
EIN
46-0677985
In Care Of
% JAMES A HUTCHINSON ESQ
Phone
2023464293
Address
1900 N STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
James a Hutchinson Esq
Title
Secretary
Phone
2023464293
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
Raw XML AppendixShowing 400 of 4,278 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/Amt065578
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt073962
CompensationExplanation/CompensationExplanationGrp/PersonNm0SIMON PETER WORDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KARL JOHANSSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGOT MCGINNESS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0IN ACCORDANCE WITH AN AGENCY AGREEMENT, BREAKTHROUGH PRIZE FOUNDATION PAID AN ADDITIONAL $34,655 TO THE INDIVIDUAL ABOVE FOR SERVICES PROVIDED TO BREAKTHROUGH PRIZE IN LIFE SCIENCES FOUNDATION, A RELATED 501(C)(3) ORGANIZATION. BREAKTHROUGH PRIZE IN LIFE SCIENCES FOUNDATION REIMBURSES BREAKTHROUGH PRIZE FOUNDATION ON A PERIODIC BASIS IN ACCORDANCE WITH THE AGENCY AGREEMENT. THE INDIVIDUAL SERVES AS THE EXECUTIVE DIRECTOR OF THE LIFE IN THE UNIVERSE DIVISION OF BREAKTHROUGH PRIZE FOUNDATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE INDIVIDUAL IDENTIFIED ABOVE WAS NOT COMPENSATED FOR HIS ROLE AS A DIRECTOR. THE INVIDIUAL INCURRED AN AVERAGE OF 2 HOURS A WEEK OF CONSULTING SERVICES IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND THOSE SERVICES WERE UNRELATED TO HIS ROLE AS A DIRECTOR.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2THE INDIVIDUAL IDENTIFIED ABOVE SERVES AS THE EXECUTIVE DIRECTOR OF THE LIFE SCIENCES, MATHEMATICS, PHYSICS, AND JUNIOR CHALLENGE DIVISIONS OF BREAKTHROUGH PRIZE FOUNDATION. THE INDIVIDUAL WAS NOT COMPENSATED FOR HER ROLE AS EXECUTIVE DIRECTOR. THE INDIVIDUAL INCURRED AN AVERAGE OF 10 HOURS A WEEK OF CONSULTING SERVICES IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND THOSE SERVICES WERE UNRELATED TO HER ROLE AS EXECUTIVE DIRECTOR.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART IX-A, LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART IX-A, LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0EXPENSES: $9,650,758 THE FOUNDATION AWARDED PRIZES TO SCIENTISTS AND RESEARCHERS WHO DEMONSTRATED EXCELLENCE IN RESEARCH AIMED AT FUNDAMENTAL PHYSICS AND MATHEMATICS. THE BREAKTHROUGH PRIZE IN MATHEMATICS WAS AWARDED TO ONE INDIVIDUAL WHO MADE SIGNIFICANT ACCOMPLISHMENTS IN MATHEMATICS. THE BREAKTHROUGH PRIZES IN FUNDAMENTAL PHYSICS WERE AWARED TO SEVERAL INDIVIDUALS WHO MADE ADVANCES IN FIELDS WITH DEEP CONNECTIONS TO PHYSICS. THE NEW HORIZONS IN PHYSICS PRIZES WERE AWARDED TO NINE YOUNG RESEARCHERS WHO PRODUCED SIGNIFICANT WORK IN FIELDS WITH CONNECTIONS TO PHYSICS. THE NEW HORIZONS IN MATHEMATICS PRIZES WERE AWARDED TO THREE YOUNG RESEARCHERS WHO PRODUCED SIGNIFICANT WORK IN FIELDS WITH CONNECTIONS TO MATHEMATICS. PART IX-A, LINE 2 EXPENSES: $9,594,381 THE BREAKTHROUGH PRIZE FOUNDATION CONTINUED ITS INITIATIVE TO STUDY LIFE IN THE UNIVERSE. THE INITIATIVE CONSISTS OF A SCIENTIFIC SEARCH FOR SIGNS OF INTELLIGENT LIFE BEYOND EARTH. EXPENSES INCURRED AS PART OF THIS INITIATIVE DURING THE YEAR ENDED MAY 31, 2020 RELATED TO RESEARCH AND THE ORGANIZATION OF PRESS CONFERENCES TO PROMOTE THE INITIATIVE. ACTIVE RESEARCH PROJECTS INCLUDE A SURVEY OF THE MILLION CLOSEST STARS WITH THE WORLD'S MOST POWERFUL RADIO AND LASER TELESCOPES AND RESEARCH TO DEMONSTRATE PROOF OF CONCEPT FOR ULTRA-FAST LIGHT-DRIVEN NANOCRAFTS TO BE LAUNCHED TO ALPHA CENTAURI. THE PROGRAM MAY FUND AN INTERNATIONAL COMPETITION TO GENERATE MESSAGES REPRESENTING HUMANITY AND PLANET EARTH, WHICH ONE DAY MIGHT BE SENT TO OTHER CIVILIZATIONS. THE INITIATIVE IS INTENDED TO SPAN 10 YEARS AND EXPENSES ARE PLANNED TO TOTAL APPROXIMATELY $100,000,000. TOTAL PRIZES RELATED TO THE PROGRAM ARE PLANNED TO BE APPROXIMATELY $1,000,000. PART IX-A, LINE 3 EXPENSES: $3,678,430 IN CONJUNCTION WITH THE BREAKTHROUGH PRIZE IN LIFE SCIENCES FOUNDATION, THE BREAKTHROUGH PRIZE FOUNDATION AWARDED PRIZES AT THE ANNUAL PRIZE CEREMONY. THE CEREMONY FEATURED CELEBRITY PRESENTATIONS, FILMS, COMEDY AND LIVE MUSIC FROM MAJOR ARTISTS AND WAS TELEVISED ON NATIONAL MEDIA OUTLETS. THE INTENT OF THE CEREMONY WAS TO HELP CREATE AND STIMULATE INTEREST AND DISCOVERIES IN FUNDAMENTAL PHYSICS AND MATHEMATICS, AND TO CREATE PUBLIC AWARENESS AND A SENSE OF EXCITEMENT IN THOSE FIELDS. PART IX-A, LINE 4 EXPENSES: $256,672 THE FOUNDATION CONTINUED THE BREAKTHROUGH JUNIOR CHALLENGE PROGRAM, WHICH IS AN ANNUAL GLOBAL COMPETITION FOR SCIENCE AND MATH STUDENTS TO INSPIRE CREATIVE THINKING ABOUT FUNDAMENTAL CONCEPTS IN THE LIFE SCIENCES, PHYSICS OR MATHEMATICS. STUDENTS AGES 13 TO 18 ARE INVITED TO PARTICIPATE AND ARE ASKED TO CREATE AND SUBMIT VIDEOS THAT BRING TO LIFE A CONCEPT OR THEORY IN THE LIFE SCIENCES, PHYSICS, OR MATHEMATICS. EXPENSES ASSOCIATED WITH THE ADMINISTERING OF THE CHALLENGE IN THE MAY 31, 2020 TAX YEAR TOTALED $256,672.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2JAMIE DREW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3JAMES SCHALKWYK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4MATTHEW OOLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CHIEF ENGINEEER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF OPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CHIEF OF STAFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROGRAM MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4CREATIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0C/O JAMES A HUTCHINSON ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1C/O JAMES A HUTCHINSON ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2C/O JAMES A HUTCHINSON ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3C/O JAMES A HUTCHINSON ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4C/O JAMES A HUTCHINSON ESQ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1FILM PRODUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2EVENT PRODUCTIONS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4TRAVEL SERVICES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES HUTCHINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SIMON PETER WORDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRECK HANCOCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHAIRMAN, DIVISION EXEC. DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O JAMES A HUTCHINSON ESQ
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES A HUTCHINSON ESQ
IRS990PF/StatementsRegardingActyGrp/PhoneNum02023464293
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.breakthroughprize.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE GENERAL EXPLANATION ATTACHMENT
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SEE GENERAL EXPLANATION ATTACHMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SEE GENERAL EXPLANATION ATTACHMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09650758
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03678430
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION MAKES THE CANDIDATE SUBMISSION FORM AND CRITERIA AVAILABLE ON ITS WEBSITE: WWW.BREAKTHROUGHPRIZE.ORG > NOMINATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BREAKTHROUGH PRIZE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02023464293
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO BREAKTHROUGH PRIZE GRANTED BY THE FOUNDATION SHALL HAVE ANY AGE RESTRICTIONS. AGE RESTRICTIONS DO APPLY TO JR CHALLENGE AWARDS. ANY BREAKTHROUGH PRIZE OF THE FOUNDATION MAY BE RECEIVED MORE THAN ONCE. MEMBERS OF THE SELECTION COMMITTEE ARE ELIGIBLE TO BE NOMINATED TO RECEIVE THE BREAKTHROUGH PRIZE AND THE CONFLICT OF INTEREST POLICY WILL GOVERN THE PROCEDURES FOR SUCH NOMINEES. ANY PRIZE OF THE FOUNDATION CAN BE SHARED BY A NUMBER OF PEOPLE, INCLUDING COLLABORATIONS. ADDITIONAL INFORMATION ABOUT THE RULES OF ANY PROGRAM CAN BE FOUND ON THE FOUNDATION WEBSITE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOMINATION SUBMISSION DEADLINES ARE PROVIDED ON THE FOUNDATION WEBSITE. NOMINATIONS FOR BREAKTHROUGH
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt82594
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt92594
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt108645
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt118645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,107,390
Liabilities
$3,210,543
Net assets
-$103,153
Revenue
$23,591,100
Expenses
$25,816,425
Net income
-$2,225,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.8$5.70$98.7$91.4$7.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.81$7.77$48.3$47.7$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.33$7.21$32.6$25.3$7.31
2020Detailed filing. Detailed filing data is available for this year.$3.11$3.21$0.10$23.6$25.8$2.23
2019Summary only. Only limited summary data is available for this year.$3.84$1.72$27.8$27.3$0.51
2015Summary only. Only limited summary data is available for this year.$0.06$0.08$20.5$20.5$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00