Civic Intelligence

Climate Breakthrough Inc.

990 • Fiscal year 2022 • EIN 88-0587390

Jan 12, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.CLIMATEBREAKTHROUGH.ORG
2625 Alcatraz Ave 116Berkeley, CA 94705

(510) 552-4984

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$111,245

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

$11,188,925

No earlier filing loaded for comparison.

Net Assets

$11,142,090

No earlier filing loaded for comparison.

Liabilities

$46,835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

$12,000,000

No earlier filing loaded for comparison.

Expenses

$857,910

No earlier filing loaded for comparison.

Net Income

$11,142,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2022: $11,188,925Liabilities 2022: $46,835Net Assets 2022: $11,142,0902022Assets 2023: $55,924,205Liabilities 2023: $9,290,156Net Assets 2023: $46,634,0492023Assets 2024: $61,061,622Liabilities 2024: $4,364,558Net Assets 2024: $56,697,0642024

Highlighted filing

2022

Assets$11,188,925
Liabilities$46,835
Net Assets$11,142,090
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Revenue 2022: $12,000,000Expenses 2022: $857,910Net Income 2022: $11,142,0902022Revenue 2023: $54,540,237Expenses 2023: $19,048,278Net Income 2023: $35,491,9592023Revenue 2024: $20,574,971Expenses 2024: $10,511,956Net Income 2024: $10,063,0152024

Highlighted filing

2022

Revenue$12,000,000
Expenses$857,910
Net Income$11,142,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 12, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$12,000,000
Mission and Program Overview

Mission

Climate breakthrough is a global philanthropy supporting ambitious and transformative climate initiatives that swiftly and justly close the gap between the world today and a sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$6,000,000-
Cash and Non-Interest-Bearing Accounts-$5,164,571-
Prepaid Expenses and Deferred Charges-$10,000-
Land, Buildings, and Equipment, Net$0$9,354▲ $9,354
Total Assets$0$11,188,925▲ $11,188,925
Other Assets Total$0$5,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses-$46,835-
Total Liabilities$0$46,835▲ $46,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,000,000-
Net Assets Without Donor Restrictions-$5,142,090-
Total Net Assets Fund Balance$0$11,142,090▲ $11,142,090
Total Liabilities and Net Assets / Fund Balance$0$11,188,925▲ $11,188,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,354-$9,354
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel FergusonPresident and Executive DirectorFT$98,908$12,337$111,245
Dawn BickettDirector of Operations and StrategyFT$92,083$12,572$104,655

Board Members and Trustees

NameTitle
Walt ReidChair
Chelsea HillardDirector
Liz MckeonDirector
Stephanie JonesDirector
Dana BourlandSecretary
Cressida PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,000,000
Change in Net Assets
$11,142,090

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,746
Other Expenses$173,164
Total Fundraising Expense$50,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,305$87,564$6,932$383,801
Current Officers, Directors, Trustees, and Key Employees$82,444$95,509$37,946$215,899
Fees for Services Legal-$75,533-$75,533
Fees for Services Other$16,468$49,915$1,356$67,739
Payroll Taxes$29,640$14,171$3,024$46,835
Other Employee Benefits$16,975$9,621$203$26,799
Fees for Services Accounting-$15,126-$15,126
Pension Plan Contributions$7,788$3,239$385$11,412
Information Technology$1,045$8,250$86$9,381
Insurance$2,766$1,301$228$4,295
Office Expenses$569$268$47$884
Conferences and Meetings$112$53$9$174
Other Expenses$13$6$1$20
Travel$7$4$1$12
Total Functional Expenses$447,132$360,560$50,218$857,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,910
Total Expenses per Audited Statements$857,910
Total Expenses per Form 990$857,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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

“The executive director will review the form. The climate breakthrough board will have the opportunity to review the form.”

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

“A copy of the conflict of interest policy is furnished annually to all incumbent and incoming directors and officers of the corporation. Each director and officer shall annually sign a statement or affirm at a meeting of the board of directors that he or she has received a copy of the policy; has read and understands the policy; and has agreed to comply with the policy. Each year each director and officer shall file a statement with the board of directors that lists: (a) any outside employment or consulting work that could constitute a conflict; and (b) any board membership or affiliation with other organizations that could constitute a conflict. Each director and officer must also list his or her investments in any corporation, partnership, trust, or fund in which he or she, together with members of his or her family, has directly or indirectly a greater than 35% ownership interest, if such investments could constitute a conflict.”

Form 990, Part VI, Section B, Line 15A

“Climate breakthrough's compensation policy was developed with croner, a compensation analysis firm. The result of their analysis was reviewed and approved by dawn bickett, rachel ferguson, and the climate breakthrough board. The board is responsible for setting rachel ferguson's compensation in alignment with the compensation analysis provided by croner.”

Form 990, Part VI, Section C, Line 19

“Climate breakthrough makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Breakthrough Inc
EIN
88-0587390
Phone
5105524984
Address
2625 ALCATRAZ AVE 116, BERKELEY, CA 94705

Signing Officer

Name
Rachel Ferguson
Title
President and Executive Director
Phone
5105524984
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Ferguson
Formed
2022
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
7

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Climate breakthrough, under the provisions of financial accounting standards board accounting standards codification topic 740, income taxes, had no uncertain tax positions requiring accrual as of december 31, 2022.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIMATE BREAKTHROUGH, UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09354
IRS990ScheduleD/TotalExpensesPerForm990Amt0857910
IRS990ScheduleD/TotalRevenuePerForm990Amt012000000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012000000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM. THE CLIMATE BREAKTHROUGH BOARD WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS OF THE CORPORATION. EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT OR AFFIRM AT A MEETING OF THE BOARD OF DIRECTORS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. EACH YEAR EACH DIRECTOR AND OFFICER SHALL FILE A STATEMENT WITH THE BOARD OF DIRECTORS THAT LISTS: (A) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT; AND (B) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR AND OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, IF SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIMATE BREAKTHROUGH'S COMPENSATION POLICY WAS DEVELOPED WITH CRONER, A COMPENSATION ANALYSIS FIRM. THE RESULT OF THEIR ANALYSIS WAS REVIEWED AND APPROVED BY DAWN BICKETT, RACHEL FERGUSON, AND THE CLIMATE BREAKTHROUGH BOARD. THE BOARD IS RESPONSIBLE FOR SETTING RACHEL FERGUSON'S COMPENSATION IN ALIGNMENT WITH THE COMPENSATION ANALYSIS PROVIDED BY CRONER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIMATE BREAKTHROUGH MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt011188925
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt011188925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012000000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt046835
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011142090
IRS990/TotalOtherCompensationAmt024909
IRS990/TotalProgramServiceExpensesAmt0447132
IRS990/TotalReportableCompFromOrgAmt0190991
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012000000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011188925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02625 ALCATRAZ AVE 116
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLIMATEBREAKTHROUGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05105524984
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMATE BREAKTHROUGH INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0880587390
ReturnHeader/Filer/PhoneNum05105524984
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 ALCATRAZ AVE 116
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M FOX
ReturnHeader/ReturnTs02023-11-10T12:34:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02022-01-12
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,188,925
Liabilities
$46,835
Net assets
$11,142,090
Revenue
$12,000,000
Expenses
$857,910
Net income
$11,142,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$4.36$56.7$20.6$10.5$10.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$9.29$46.6$54.5$19.0$35.5
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.05$11.1$12.0$0.86$11.1
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