Civic Intelligence

50 Breakthroughs Foundation

990 • Fiscal year 2021 • EIN 82-2180399

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile50BREAKTHROUGHS.ORG

View Organization Page

812 Creed RdOakland, CA 94610

(415) 794-3392

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$202,186

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

557%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

267%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,707,779

Up $14,164,510 (+557%) from 2020

Net Assets

Up

$13,345,951

Up $10,951,455 (+457%) from 2020

Liabilities

Up

$3,361,828

Up $3,213,055 (+2160%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$12,750,000

Up $9,274,899 (+267%) from 2020

Expenses

Up

$1,798,545

Up $606,255 (+51%) from 2020

Net Income

Up

$10,951,455

Up $8,668,644 (+380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $12017Assets 2018: $261,635Liabilities 2018: $261,635Net Assets 2018: $02018Assets 2019: $126,903Liabilities 2019: $156,494Net Assets 2019: -$29,5912019Assets 2020: $2,543,269Liabilities 2020: $148,773Net Assets 2020: $2,394,4962020Assets 2021: $16,707,779Liabilities 2021: $3,361,828Net Assets 2021: $13,345,9512021Assets 2022: $12,570,172Liabilities 2022: $1,693,707Net Assets 2022: $10,876,4652022Assets 2024: $7,113,034Liabilities 2024: $1,531,597Net Assets 2024: $5,581,4372024

Highlighted filing

2021

Assets$16,707,779
Liabilities$3,361,828
Net Assets$13,345,951
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,521,671Expenses 2018: $1,521,672Net Income 2018: -$12018Revenue 2019: $1,187,864Expenses 2019: $1,217,455Net Income 2019: -$29,5912019Revenue 2020: $3,475,101Expenses 2020: $1,192,290Net Income 2020: $2,282,8112020Revenue 2021: $12,750,000Expenses 2021: $1,798,545Net Income 2021: $10,951,4552021Revenue 2022: $121,232Expenses 2022: $2,693,131Net Income 2022: -$2,571,8992022Revenue 2024: $720,840Expenses 2024: $3,124,606Net Income 2024: -$2,403,7662024

Highlighted filing

2021

Revenue$12,750,000
Expenses$1,798,545
Net Income$10,951,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$12,750,000
Mission and Program Overview

Mission

This corporation will focus on products and services with a potential to improve the lives of the poor and under-served, including those related to improving access to nutritious food, the ability to live a healthy life, access to energy, access to education, the efficient functioning of agricultural systems, and also climate-change and environmental sustainability issues.

Discover, design, develop, and deliver scientific and technological products and services to address issues facing the poor and under-served internationally and within the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,210,850$10,000,289▲ $7,789,439
Land, Buildings, and Equipment, Net$318,419$5,648,358▲ $5,329,939
Pledges and Grants Receivable$0$500,000▲ $500,000
Intangible Assets$0$398,000▲ $398,000
Investments Program Related$0$150,000▲ $150,000
Prepaid Expenses and Deferred Charges$14,000$11,132▼ $2,868
Total Assets$2,543,269$16,707,779▲ $14,164,510
Liabilities
Accounts Payable and Accrued Expenses$100,191$3,061,828▲ $2,961,637
Other Liabilities$48,582$300,000▲ $251,418
Total Liabilities$148,773$3,361,828▲ $3,213,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,780$9,717,330▲ $9,422,550
Net Assets With Donor Restrictions$2,099,716$3,628,621▲ $1,528,905
Total Net Assets Fund Balance$2,394,496$13,345,951▲ $10,951,455
Total Liabilities and Net Assets / Fund Balance$2,543,269$16,707,779▲ $14,164,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,648,358$41,931$5,690,289
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noha El-ghobashyCOO-til 06/21, CEO-from 06/21FT$182,084$20,102$202,186
Shashi Buluswar Ceo-til 0621Board Member-from 06/21FT$83,635$20,913$104,548
Ratana IsmailSecretaryFT$79,416$17,240$96,656

Board Members and Trustees

NameTitle
Andrew SternBoard Member
Maria HancockBoard Member
Sandro TuzzoBoard Member
Stefano BertozziBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,750,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,750,000
Change in Net Assets
$10,951,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,750,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,750,000
Total Revenue per Form 990
$12,750,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,475
Salaries, Compensation, and Employee Benefits$526,967
Grants and Similar Amounts Paid$5,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$812,360--$812,360
Current Officers, Directors, Trustees, and Key Employees$347,642$55,748-$403,390
Fees for Services Management$107,392$93,586-$200,978
Travel$94,186$46-$94,232
Other Employee Benefits$60,519$9,705-$70,224
Office Expenses$28,833$20,882-$49,715
Depreciation Depletion$40,699--$40,699
Fees for Services Accounting-$32,217-$32,217
Payroll Taxes$23,697$3,800-$27,497
Other Salaries and Wages$22,268$3,588-$25,856
Fees for Services Legal$2,951$10,973-$13,924
Grants to Domestic Orgs$5,103--$5,103
Insurance-$4,972-$4,972
Information Technology-$3,789-$3,789
Advertising$583$1,676-$2,259
Other Expenses$381$683-$683
Conferences and Meetings$540--$540
Total Functional Expenses$1,547,518$251,027$0$1,798,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,798,545
Total Expenses per Audited Statements$1,798,545
Total Expenses per Form 990$1,798,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Hawaii FoundationHonolulu, HI501(c)(3)Support Its Water Quality Program$5,103

International Summary

Offices
0
Employees
0
Spending
$150,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaJoint VentureOxygen Manufacturing00$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advance$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“50btf hires an independent cpa firm to prepare the federal form 990. After preparation of the federal form 990, management reviews the draft federal form 990. Once any questions or corrections are addressed, the draft federal form 990 is then distributed to the full board of directors prior to electronically filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts an annual review of the conflict of interest policy and any issues are addressed.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined via review of benchmarking data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
50breakthroughs Foundation
EIN
82-2180399
Phone
4157943392
Address
812 CREED RD, OAKLAND, CA 94610

Signing Officer

Name
Noha El-ghobashy
Title
CEO
Phone
4157943392
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noha El-ghobashy
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
4
Volunteers
4

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses: program service expenses 812,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 812,360.”

Financial Statement Notes

PART X, LINE 2:

“50breakthroughs foundation performed an evaluation of uncertainty in income taxes for the year ended december 31, 2021, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03061828
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISCOVER, DESIGN, DEVELOP, AND DELIVER SCIENTIFIC AND TECHNOLOGICAL PRODUCTS AND SERVICES TO ADDRESS ISSUES FACING THE POOR AND UNDER-SERVED INTERNATIONALLY AND WITHIN THE UNITED STATES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01676
IRS990/AdvertisingGrp/ProgramServicesAmt0583
IRS990/AdvertisingGrp/TotalAmt02259
IRS990/AllOtherContributionsAmt012750000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RATANA ISMAIL
IRS990/BooksInCareOfDetail/PhoneNum04157943392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 CREED RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02210850
IRS990/CashNonInterestBearingGrp/EOYAmt010000289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055748
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0347642
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0403390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0540
IRS990/ConferencesMeetingsGrp/TotalAmt0540
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012750000
IRS990/CYGrantsAndSimilarPaidAmt05103
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01266475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010951455
IRS990/CYSalariesCompEmpBnftPaidAmt0526967
IRS990/CYTotalExpensesAmt01798545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012750000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040699
IRS990/DepreciationDepletionGrp/TotalAmt040699
IRS990/Desc0THIS CORPORATION WILL FOCUS ON PRODUCTS AND SERVICES WITH A POTENTIAL TO IMPROVE THE LIVES OF THE POOR AND UNDER-SERVED, INCLUDING THOSE RELATED TO IMPROVING ACCESS TO ENERGY, ACCESS TO SANITATION AND DEVELOPING THE MEDICAL OXYGEN SUPPLY INFRASTRUCTURE IN SUB-SAHARAN AFRICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02099716
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03628621
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01547518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032217
IRS990/FeesForServicesAccountingGrp/TotalAmt032217
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010973
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02951
IRS990/FeesForServicesLegalGrp/TotalAmt013924
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt093586
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0107392
IRS990/FeesForServicesManagementGrp/TotalAmt0200978
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0812360
IRS990/FeesForServicesOtherGrp/TotalAmt0812360
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0MP
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617240
IRS990/Form990PartVIISectionAGrp/PersonNm0NOHA EL-GHOBASHY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHASHI BULUSWAR CEO-TIL 0621
IRS990/Form990PartVIISectionAGrp/PersonNm2STEFANO BERTOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW STERN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRO TUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm6RATANA ISMAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt679416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO-TIL 06/21, CEO-FROM 06/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER-FROM 06/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05103
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012750000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03789
IRS990/InformationTechnologyGrp/TotalAmt03789
IRS990/InsuranceGrp/ManagementAndGeneralAmt04972
IRS990/InsuranceGrp/TotalAmt04972
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0398000
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0150000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05648358
IRS990/LandBldgEquipCostOrOtherBssAmt05690289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION WILL FOCUS ON PRODUCTS AND SERVICES WITH A POTENTIAL TO IMPROVE THE LIVES OF THE POOR AND UNDER-SERVED, INCLUDING THOSE RELATED TO IMPROVING ACCESS TO NUTRITIOUS FOOD, THE ABILITY TO LIVE A HEALTHY LIFE, ACCESS TO ENERGY, THE EFFICIENT FUNCTIONING OF AGRICULTURAL SYSTEMS, AND ALSO CLIMATE-CHANGE AND ENVIRONMENTAL SUSTAINABILITY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02394496
IRS990/NetAssetsOrFundBalancesEOYAmt013345951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09717330
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020882
IRS990/OfficeExpensesGrp/ProgramServicesAmt028833
IRS990/OfficeExpensesGrp/TotalAmt049715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070224
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2683
IRS990/OtherExpensesGrp/ProgramServicesAmt0364
IRS990/OtherExpensesGrp/ProgramServicesAmt1381
IRS990/OtherExpensesGrp/TotalAmt07486
IRS990/OtherExpensesGrp/TotalAmt12621
IRS990/OtherExpensesGrp/TotalAmt2683
IRS990/OtherLiabilitiesGrp/BOYAmt048582
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022268
IRS990/OtherSalariesAndWagesGrp/TotalAmt025856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03800
IRS990/PayrollTaxesGrp/ProgramServicesAmt023697
IRS990/PayrollTaxesGrp/TotalAmt027497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011132
IRS990/PrincipalOfficerNm0NOHA EL-GHOBASHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03414205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0658810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060896
IRS990/PYRevenuesLessExpensesAmt02282811
IRS990/PYSalariesCompEmpBnftPaidAmt0533480
IRS990/PYTotalExpensesAmt01192290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03475101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010951455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03414205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018873740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09662359
IRS990ScheduleA/SubstantialContributorsTotAmt09211381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03414205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018873740
IRS990ScheduleA/TotalSupportAmt018873740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05648358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05690289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01798545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012750000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt050BREAKTHROUGHS FOUNDATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05648358
IRS990ScheduleD/TotalExpensesPerForm990Amt01798545
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt012750000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012750000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0150000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OXYGEN MANUFACTURING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0JOINT VENTURE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0150000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0150000
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05103
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ITS WATER QUALITY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0990085260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01314 S KING STREET SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096814
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENT TO DELIVER A REPORT UPON COMPLETION OUTLINING HOW GRANT FUNDS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NOHA EL-GHOBASHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO-TIL 06/21, CEO-FROM 06/21
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A COMPENSATION STUDY WAS LAST CONDUCTED ON JUNE 10,2021
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050BTF HIRES AN INDEPENDENT CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER PREPARATION OF THE FEDERAL FORM 990, MANAGEMENT REVIEWS THE DRAFT FEDERAL FORM 990. ONCE ANY QUESTIONS OR CORRECTIONS ARE ADDRESSED, THE DRAFT FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO ELECTRONICALLY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND ANY ISSUES ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS DETERMINED VIA REVIEW OF BENCHMARKING DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 812,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt050BREAKTHROUGHS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OXYGEN HUB LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0852881991
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06794207
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRODUCTION AND DISTRIBUTION OF AFFORDABLE MEDICAL OXYGEN IN SUB-SAHARA AFR.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0812 CREED ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OAKLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,707,779
Liabilities
$3,361,828
Net assets
$13,345,951
Revenue
$12,750,000
Expenses
$1,798,545
Net income
$10,951,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.53$5.58$0.72$3.12$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.69$10.9$0.12$2.69$2.57
2021Detailed filing. Detailed filing data is available for this year.$16.7$3.36$13.3$12.8$1.80$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.15$2.39$3.48$1.19$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$1.19$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$1.52$1.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00