Civic Intelligence

Breakthrough Energy Foundation

990 • Fiscal year 2022 • EIN 85-3672460

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.breakthroughenergy.org
PO Box 563Kirkland, WA 98083

(425) 497-4300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

3.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

1st percentile

-2219%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$151,460,317

Down $120,802,776 (-44%) from 2021

Net Assets

Down

$135,108,324

Down $119,016,004 (-47%) from 2021

Liabilities

Down

$16,351,993

Down $1,786,772 (-9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$5,356,937

Down $47,652,865 (-90%) from 2021

Expenses

Up

$124,246,345

Up $60,937,209 (+96%) from 2021

Net Income

Down

-$118,889,408

Down $108,590,074 (-1054%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300M$200M$100M$0Assets 2021: $272,263,093Liabilities 2021: $18,138,765Net Assets 2021: $254,124,3282021Assets 2022: $151,460,317Liabilities 2022: $16,351,993Net Assets 2022: $135,108,3242022Assets 2023: $149,387,605Liabilities 2023: $4,426,555Net Assets 2023: $144,961,0502023Assets 2024: $75,179,533Liabilities 2024: $7,192,770Net Assets 2024: $67,986,7632024

Highlighted filing

2022

Assets$151,460,317
Liabilities$16,351,993
Net Assets$135,108,324
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$200M$100M$0-$100M-$200MRevenue 2021: $53,009,802Expenses 2021: $63,309,136Net Income 2021: -$10,299,3342021Revenue 2022: $5,356,937Expenses 2022: $124,246,345Net Income 2022: -$118,889,4082022Revenue 2023: $115,229,753Expenses 2023: $107,742,439Net Income 2023: $7,487,3142023Revenue 2024: $32,501,173Expenses 2024: $109,280,588Net Income 2024: -$76,779,4152024

Highlighted filing

2022

Revenue$5,356,937
Expenses$124,246,345
Net Income-$118,889,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,356,937
Mission and Program Overview

Mission

Supporting innovation to address the worst effects of climate change by transforming virtually every activity in modern life and every sector of the economy and creating a world in which everyone everywhere has access to reliable, affordable, and clean energy.

Breakthrough Energy is accelerating transformation bysupporting cutting-edge research and development, investing in companies that turn green ideas into clean products, andadvocating for policies that speed innovation from lab to market. Through investment vehicles, philanthropic programs, policy and advocacy efforts, and other initiatives, Breakthrough Energy works with a global network of partners to accelerate the technologies we need to build a carbon-free economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$141,445,286▲ $141,445,286
Pledges and Grants Receivable$8,500,000$8,650,000▲ $150,000
Prepaid Expenses and Deferred Charges$0$888,365▲ $888,365
Cash and Non-Interest-Bearing Accounts$263,666,070$476,666▼ $263,189,404
Accounts Receivable$97,023$0▼ $97,023
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$272,263,093$151,460,317▼ $120,802,776
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$17,716,342$13,305,690▼ $4,410,652
Accounts Payable and Accrued Expenses$422,423$3,037,766▲ $2,615,343
Other Liabilities$0$8,537▲ $8,537
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,138,765$16,351,993▼ $1,786,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,474,328$127,708,720▼ $87,765,608
Net Assets With Donor Restrictions$38,650,000$7,399,604▼ $31,250,396
Total Net Assets Fund Balance$254,124,328$135,108,324▼ $119,016,004
Total Liabilities and Net Assets / Fund Balance$272,263,093$151,460,317▼ $120,802,776
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
-Director
-Managing Director
-Managing Director - Thru 5/22
-Evp
-Secretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhodium GroupResearch & Analysis5 COLUMBUS CIRCLE, JOHN F KENNEDYLAAAN 2, New York, NY 10019, Nl$2,955,588
Ctgi LLCClean Tech Education144 EAST 44TH STREET, New York, NY 10017$1,739,972
KIC InnoEnergy SEAdvocacy Services311 W WALTON ST, Chicago, IL 60610$1,608,105
Agency EaEvent Management200 PIER R BLVD, Boston, MA 02210$1,442,278
The Boston Consulting GroupConsulting Services-$800,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,000
Program Service Revenue
$0
Investment Income
$2,734,670
Other Revenue
$372,267
All Other Contributions
$2,250,000
Change in Net Assets
$-118,889,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,523,957
Other Expenses$13,722,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,927,507--$88,927,507
Foreign Grants$19,096,200--$19,096,200
Fees for Services Other$10,752,332$28,448$0$10,780,780
Grants to Domestic Individuals$2,500,250--$2,500,250
Conferences and Meetings$1,528,361-$0$1,528,361
Advertising$590,061$0$0$590,061
Travel$389,029$0$0$389,029
Office Expenses$248,421$32,305$0$280,726
Fees for Services Legal$16,826$61,139$0$77,965
Fees for Services Lobbying$60,889$0$0$60,889
Fees for Services Accounting-$14,304$0$14,304
Other Expenses$129$144$0$273
Total Functional Expenses$124,110,005$136,340$0$124,246,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Climate Jobs National Resource Center IncNew York, NY501(c)(3)Labor-climate Implementation Initiative$5,000,000
Nrel FoundationGolden, CO501(c)(3)Net Zero World Scale Up$5,000,000
Molten Industries IncStanford, CAN/aBe Fellowship R&d Grant$3,896,053
Queens Carbon IncFair Lawn, NJN/aBe Fellowship R&d Grant$2,885,449
Great Plains InstituteMinneapolis, MN501(c)(3)Carbon Mgmt & Industrial Decarb$2,825,074
Center for Climate and Energy SolutionsArlington, VA501(c)(3)Mobilizing Business Engagement for Climate$2,286,920
Rocky Mountain InstituteBoulder, CO501(c)(3)Clean Hydrogen Hubs$2,130,000
UnemitBerkeley, CAN/aBe Fellowship R&d Grant$2,067,586
Third WayWashington, DC501(c)(4)US Clean Energy Innovation Policies$2,055,384
Natural Resources Defense Council IncNew York, NY501(c)(3)Low Carbon Fuels & Industrial Decarb$2,040,653
Mantel Capture IncBoston, MAN/aBe Fellowship R&d Grant$2,010,267
Climateworks FoundationSan Francisco, CA501(c)(3)Support for Global Fertilizer Challenge$2,000,000
MultiplierSan Francisco, CA501(c)(3)Support for Clean Grid Initiative$2,000,000
Renewco2 IncCranford, NJN/aBe Fellowship R&d Grant$1,952,351
Verne IncSan Francisco, CAN/aBe Fellowship R&d Grant$1,930,786
Environmental Defense FundNew York, NY501(c)(3)US Clean Energy Innovation Policies$1,904,995
Clean Air Task Force IncBoston, MA501(c)(3)Implementing Local Climate Investments$1,899,858
ChemfinityEl Cerrito, CAN/aBe Fellowship R&d Grant$1,899,067
Climate Jobs National Resource Center IncNew York, NY501(c)(3)Labor-climate Implementation Initiative$1,800,000
Furno MaterialsPalo Alto, CAN/aBe Fellowship R&d Grant$1,741,813
Holocene Climate CorporationSan Francisco, CAN/aBe Fellowship R&d Grant$1,740,000
Resources for the Future IncWashington, DC501(c)(3)Industrial Sector Decarbonization$1,627,354
Natural Resources Defense Council IncNew York, NY501(c)(3)Low Carbon Fuels & Industrial Decarb$1,527,120
Energy Futures InitiativeWashington, DC501(c)(3)Clean Energy Innovation Reforms$1,492,200
Federation of American ScientistsWashington, DC501(c)(3)Expansion of Project Fellowships$1,488,513
HgenHawthorne, CAN/aBe Fellowship R&d Grant$1,471,232
Mars Materials IncOakland, CAN/aBe Fellowship R&d Grant$1,310,717
Aluminio IncSan Carlos, CAN/aBe Fellowship R&d Grant$1,270,000
The Breakthrough InstituteOrinda, CA501(c)(3)Fed Agriculture & Nuclear Policy$1,261,802
Mission Possible Partnership USA IncBoulder, CO501(c)(3)General Operating Support.$1,200,000
Conduit Tech IncBoston, MAN/aBe Fellowship R&d Grant$1,136,874
MetpeelCollege Station, TXN/aBe Fellowship R&d Grant$1,092,855
The Partnership Project IncWashington, DC501(c)(3)Equitable Climate Policy Implementation$1,000,000
National Wildlife FederationReston, VA501(c)(3)State Based Climate Implementation$999,999
Aikido PowerSan Francisco, CAN/aBe Fellowship R&d Grant$945,790
Hertha MetalsBrownsville, TXN/aBe Fellowship R&d Grant$920,000
Rocky Mountain InstituteBoulder, CO501(c)(3)US Embodied Energy Reduction$803,623
Union of Concerned Scientists IncCambridge, MA501(c)(3)Transportation Fuels Decarb Initiative$800,000
Gencores IncSomerville, MAN/aBe Fellowship R&d Grant$791,167
Gridlab IncBerkeley, CA501(c)(3)Transmission Tech Support & Analysis$750,000
Just Solutions CollectiveOakland, CA501(c)(3)Equitable Climate Policy Implementation$750,000
Rocky Mountain InstituteBoulder, CO501(c)(3)Accelerating Transmission Projects$750,000
Clearpath IncWashington, DC501(c)(3)Innovation Reform & Carbon Removal$734,950
Citizens for Responsible Energy Solutions ForumWashington, DC501(c)(3)US Clean Energy Innovation Policies$726,199
Stanford UniversityPalo Alto, CA501(c)(3)Ecosystem Grant$600,000
EvolohPalo Alto, CAN/aBe Fellowship R&d Grant$575,340
National Audubon SocietyNew York, NY501(c)(3)Transmission Initiative$565,000
American Council for an Energy-efficient EconomyWashington, DCN/aSupport for Industrial Decarb Initiatives$550,000
Arculus Solutions IncArlington, VAN/aExplorer Grant$500,000
Building TransparencySeattle, WA501(c)(3)General Operating Support.$500,000
Energy Futures InitiativeWashington, DC501(c)(3)Hydrogen Community Engagement$500,000
Regents of the University of ColoradoDenver, CO501(c)(3)Explorer Grant$500,000
RockfixRedwood City, CAN/aExplorer Grant$500,000
The Breakthrough InstituteOrinda, CA501(c)(3)Assessing & Advancing Climate-smart Ag R&d$500,000
The Aspen InstituteWashington, DC501(c)(3)Forum on US Clean Energy Innovation$497,340
Nrel FoundationGolden, CO501(c)(3)Mentorship Initiative$488,950
Conservative Coalition for Climate SolutionsFalls Church, VA501(c)(3)Clean Energy Communications$450,000
National Association of State Energy OfficialsArlington, VA501(c)(3)Deploy State Transmission & Grid Policy$450,000
Regents of the University of California DavisDavis, CA501(c)(3)Explorer Grant$450,000
TakacharRichmond, CAN/aBe Fellowship R&d Grant$410,883
Climate Leadership Council IncWashington, DC501(c)(3)Carbon Accounting$315,000
Nuclear Innovation Alliance IncBrewster, MA501(c)(3)Advanced Nuclear Energy Policy$300,000
Industrion Technologies LLCMadison, NJN/aBe Fellowship R&d Grant$258,700
World Resources InstituteWashington, DCN/aClean Hydrogen Hub Implementation$254,000
Regents of the University of California DavisDavis, CA501(c)(3)Transportation Fuels Decarb Initiative$251,850
CeladyneWillowbrook, ILN/aBe Fellowship R&d Grant$227,688
Good Energy CollectiveBrewster, MA501(c)(3)Advanced Nuclear Energy Engagement$225,000
Kathleen Baireuther LLCAustin, TXN/aBe Fellowship R&d Grant$200,900
Deployus IncBoston, MA501(c)(3)Clean Energy Communications$200,000
ChementChicago, ILN/aBe Fellowship R&d Grant$198,383
Greentown Collaborative IncSomerville, MA501(c)(3)Ecosystem Grant$175,000
National Association of State Energy OfficialsArlington, VA501(c)(3)State Deployment of H2 Policy$175,000
Bipartisan Policy Center IncWashington, DC501(c)(3)Clean Energy Innovation Reforms$150,000
North Carolina State UniversityRaleigh, NC501(c)(3)Mentoring Climate Leaders Initiative$150,000
Information Technology and Innovation FoundationWashington, DC501(c)(3)Commercialization & Tech Transfer at Doe$149,136
New Buildings Institute IncPortland, OR501(c)(3)Low Carbon Buildings Market Development$130,700
Community PartnersLos Angeles, CA501(c)(3)Ecosystem Grant$125,000
Donald Danforth Plant Science CenterSaint Louis, MO501(c)(3)Ecosystem Grant$125,000
Elemental Excelerator IncHonolulu, HIN/aEcosystem Grant$125,000
Evergreen Climate InnovationsChicago, IL501(c)(3)Ecosystem Grant$125,000
Innosphere VenturesFort Collins, CO501(c)(3)Ecosystem Grant$125,000
Lawrence Technological UniversitySouthfield, MI501(c)(3)Ecosystem Grant$125,000
Prime Coalition IncCambridge, MA501(c)(3)Ecosystem Grant$125,000
The University of Texas at AustinAustin, TX501(c)(3)Ecosystem Grant$125,000
World Resources InstituteWashington, DCN/aAdvancing a Low Carbon Product Standard$100,000
American Security ProjectWashington, DC501(c)(3)Clean Energy & Security Education$96,029
Center for Strategic and International StudiesWashington, DC501(c)(3)Clean Hydrogen Hubs Initiative$85,283
Great Plains InstituteMinneapolis, MN501(c)(3)Maximizing Impact of Hydrogen Hubs$83,775
Genseed LLCSilver Spring, MDN/aBe Fellowship R&d Grant$72,033
Phase Biolabs IncWilmington, DEN/aBe Fellowship R&d Grant$63,867
Building TransparencySeattle, WA501(c)(3)Buildings Pavilion at Cop27$50,000
The Council on Strategic RisksWashington, DC501(c)(3)NAT'L SECURITY VOICES FOR CLEAN ENERGY$50,000
Ctgi LLCOakland, CAN/aEvent Sponsorship$6,000
Ideas in ActionBrookline, MA501(c)(3)General Operating Support.$5,000

International Summary

Offices
0
Employees
6
Spending
$25,683,681

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Fundraising,Grantmaking,Speaking engagements,Conference Travel-06$25,683,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$8,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Breakthrough energy foundation has two members.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The members of the foundation have the right to appoint and remove the directors of the foundation.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Members have the power to appoint successor members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The draft return is reviewed by the finance and legal functions and approved by the secretary and treasurer. A final version of the form is made available to the board before filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy applies to directors, officers and key employees. They are required to disclose potential conflicts with respect to any transaction to the board of directors, or a committee thereof, which determines if there is a conflict. If there is a conflict, the person with the conflict must refrain from attempting to influence decisions regarding the transaction and is not permitted to participate in discussions of the transaction except to respond to requests for information about the transaction. Directors, officers and key employees are required to annually complete statements disclosing family members and related entities who may do business with the organization. These statements are reviewed by the organization's legal counsel and are available for inspection by members of the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“These documents are not public.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Energy Foundation
EIN
85-3672460
Phone
4254974300
Address
PO BOX 563, KIRKLAND, WA 98083

Signing Officer

Name
Cindy Leeper
Title
Secretary/Treasurer
Phone
2022162050
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVENUE NW, Washington, DC 20005
Preparer
Justin Lowe
Phone
2023276000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustments relate to expenses recognized in 2021 after filing of Form 990 and in preparation for GAAP audit.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MICHAEL BOOTS
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IRS990/MissionDesc0Working with our world-class network of innovators, business and industry leaders, and policy experts, we accelerate the innovation of climate technologies at every stage - from discovery to development to deployment.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rodi Guidero

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,460,317
Liabilities
$16,351,993
Net assets
$135,108,324
Revenue
$5,356,937
Expenses
$124,246,345
Net income
-$118,889,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$7.19$68.0$32.5$109$76.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$4.43$145$115$108$7.49
2022Detailed filing. Detailed filing data is available for this year.$151$16.4$135$5.36$124$119
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$18.1$254$53.0$63.3$10.3
Peer Organizations

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