Civic Intelligence

Climate Breakthrough Inc.

990 • Fiscal year 2023 • EIN 88-0587390

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

(510) 224-4184

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$183,756

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

99th percentile

400%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$55,924,205

Up $44,735,280 (+400%) from 2022

Net Assets

Up

$46,634,049

Up $35,491,959 (+319%) from 2022

Liabilities

Up

$9,290,156

Up $9,243,321 (+19736%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$54,540,237

Up $42,540,237 (+355%) from 2022

Expenses

Up

$19,048,278

Up $18,190,368 (+2120%) from 2022

Net Income

Up

$35,491,959

Up $24,349,869 (+219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$55,924,205
Liabilities$9,290,156
Net Assets$46,634,049
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$54,540,237
Expenses$19,048,278
Net Income$35,491,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$54,540,237
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.

Climate breakthrough is a global philanthropy supporting ambitious and transformative climate action

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,000,000$31,872,364▲ $25,872,364
Cash and Non-Interest-Bearing Accounts$5,164,571$23,969,260▲ $18,804,689
Land, Buildings, and Equipment, Net$9,354$73,594▲ $64,240
Prepaid Expenses and Deferred Charges$10,000--
Accounts Receivable-$1,164-
Total Assets$11,188,925$55,924,205▲ $44,735,280
Other Assets Total$5,000$7,823▲ $2,823
Liabilities
Grants Payable-$9,139,200-
Accounts Payable and Accrued Expenses$46,835$150,956▲ $104,121
Total Liabilities$46,835$9,290,156▲ $9,243,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,000,000$32,457,378▲ $26,457,378
Net Assets Without Donor Restrictions$5,142,090$14,176,671▲ $9,034,581
Total Net Assets Fund Balance$11,142,090$46,634,049▲ $35,491,959
Total Liabilities and Net Assets / Fund Balance$11,188,925$55,924,205▲ $44,735,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,594$2,376$75,970
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra WangDirector, ProgramsPT$165,890$17,866$183,756
Dawn BickettDirector, Ops and StrategyFT$149,456$28,103$177,559
Rachel a FergusonExecutive DirectorPT$150,843$25,248$176,091
Jessica Rosalyn GaleriaDIRECTOR,PHILANTHROPY P'SHIPSFT$149,890$9,958$159,848
Tashie SloleySenior Grants MgrFT$135,793$17,637$153,430
Robin BeckSenior Portfolio MgrPT$129,911$7,795$137,706
Michaela KokeManager of Candidates/partnershipsFT$110,569$17,426$127,995
Olivia DeichDirector, Impact & LearningPT$119,457$7,654$127,111

Board Members and Trustees

NameTitle
Walt ReidChair
Bilha NdiranguDirector
Jess AyersDirector
Liz MckeonDirector
Stephanie JonesDirector
Tessa KhanDirector
Dana BourlandSecretary
Chelsea HillardTreasurer (as of 12/2023)
Cressida PollockTreasurer (until 10/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcum LLPAccounting/tax Services1899 L STREET NW 850, Washington, DC 20036$135,559
Revenue and Support

Revenue Composition

Contributions and Grants
$54,539,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$771
All Other Contributions
$54,539,466
Change in Net Assets
$35,491,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,540,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$54,540,237
Total Revenue per Form 990
$54,540,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,976,344
Salaries, Compensation, and Employee Benefits$1,855,904
Other Expenses$1,216,030
Total Fundraising Expense$174,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,285,733--$10,285,733
Grants to Domestic Orgs$5,690,611--$5,690,611
Other Salaries and Wages$783,388$202,380$77,698$1,063,466
Fees for Services Other$481,220$129,514$8,275$619,009
Current Officers, Directors, Trustees, and Key Employees$298,582$185,996$52,828$537,406
Fees for Services Legal$3,247$155,686-$158,933
Fees for Services Accounting-$150,471-$150,471
Conferences and Meetings$108,883$7,933$5,096$121,912
Payroll Taxes$79,039$27,156$9,282$115,477
Other Employee Benefits$65,903$10,149$5,195$81,247
Travel$27,837$20,000$10,661$58,498
Pension Plan Contributions$43,370$10,766$4,172$58,308
Occupancy-$43,152-$43,152
Insurance-$5,118-$5,118
Depreciation Depletion-$2,376-$2,376
Other Expenses$1,142$430$1,601$430
Office Expenses-$422-$422
Total Functional Expenses$17,890,373$983,097$174,808$19,048,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,048,278
Total Expenses per Audited Statements$19,048,278
Total Expenses per Form 990$19,048,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dalberg CatalystWashington, DC501(c)(3)To Support Sustainable Economic Solutions in Africa.$2,656,648
Emerald Cities Collaborative IncWashington, DC501(c)(3)To Support Cultural Solutions to De-carbonization.$2,633,963
Bold Education FundHastings, NE501(c)(3)General Operating Support$300,000
Nc State Natural Resources FoundationRaleigh, NC501(c)(3)To Support Research Assessing the Sustainability and Carbon Footprint of Conventional and Alternative Fibers.$100,000

International Summary

Offices
0
Employees
0
Spending
$10,384,543

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 & Greenland)Grantmaking-00$4,798,705
South AmericaGrantmaking-00$2,672,529
East Asia & the PacificGrantmakingAwardee Retreat and Meetings00$911,619
North America (which Includes Canada and Mexico, But Not the U.s.)Grantmaking-00$900,000
Sub-saharan AfricaGrantmaking-00$750,000
South AsiaGrantmaking-00$252,880
North AmericaProgram Services-00$98,810
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 form 990 is prepared by outside tax accountants. The form is reviewed by management, and then sent to all voting members of the board before filing.”

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

“The conflict of interest policy is provided to all incoming directors and officers. It is then provided annually to all incumbent directors and officers. Each officer and director annually confirms that they understand and will comply with the policy and must provide the following information: (a) the director or officer's (or a family member's) outside employment or consulting work; (b) the director or officer's (or a family member's) board membership or affiliation with other organizations; and (c) each entity in which the director or officer (or family member) has directly or indirectly a 35% ownership interest. The board of directors determines if an actual or apparent conflict exists and is responsible for any required review and action. In all cases, the conflicted directors must recuse themselves from voting on matters involving a conflict of interest.”

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

“The organization engaged an outside compensation expert firm to review compensation data for the executive positions of climate breakthrough's peer organizations. Results of this analysis were provided to the board of directors for review, discussion, and documentation. The board set the executive director's compensation in alignment with the compensation analysis. This process was last undertaken on march 14, 2022.”

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
5102244184
Address
2625 ALCATRAZ AVE 116, BERKELEY, CA 94705

Signing Officer

Name
Rachel Ferguson
Title
Executive Director
Phone
5102244184
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Ferguson
Formed
2022
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
9

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2023, no provision for unrelated business income taxes is required. Climate breakthrough has no unrecognized tax benefits or liabilities as of december 31, 2023. Climate breakthrough, under the provisions of financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, had no uncertain tax positions requiring accrual as of december 31, 2023.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (AS OF 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (UNTIL 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, OPS AND STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR,PHILANTHROPY P'SHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR GRANTS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PORTFOLIO MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, IMPACT & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER OF CANDIDATES/PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt015976344
IRS990/GrantsPayableGrp/EOYAmt09139200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05690611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05690611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054540237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05118
IRS990/InsuranceGrp/TotalAmt05118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073594
IRS990/LandBldgEquipCostOrOtherBssAmt075970
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLIMATE BREAKTHROUGH WORKED WITH OUR NETWORK OF SCOUTS AROUND THE GLOBE TO IDENTIFY POTENTIAL AWARDEES AND PROVIDE GRANTS IN SUPPORT OF LARGE-SCALE CLIMATE MITIGATION STRATEGIES. CLIMATE BREAKTHROUGH SUPPORTED AWARDEES WITH CAPACITY BUILDING SERVICES, INCLUDING THOSE FOCUSED ON IMPACT AND LEARNING, ORGANIZATIONAL DEVELOPMENT, AND EXECUTIVE COACHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011142090
IRS990/NetAssetsOrFundBalancesEOYAmt046634049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05142090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014176671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043152
IRS990/OccupancyGrp/TotalAmt043152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/TotalAmt0422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt07823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081247
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3430
IRS990/OtherExpensesGrp/ProgramServicesAmt016194
IRS990/OtherExpensesGrp/ProgramServicesAmt15224
IRS990/OtherExpensesGrp/ProgramServicesAmt21142
IRS990/OtherExpensesGrp/TotalAmt025994
IRS990/OtherExpensesGrp/TotalAmt125889
IRS990/OtherExpensesGrp/TotalAmt23826
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0771
IRS990/OtherRevenueTotalAmt0771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027156
IRS990/PayrollTaxesGrp/ProgramServicesAmt079039
IRS990/PayrollTaxesGrp/TotalAmt0115477
IRS990/PensionPlanContributionsGrp/FundraisingAmt04172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043370
IRS990/PensionPlanContributionsGrp/TotalAmt058308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031872364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrincipalOfficerNm0RACHEL FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011142090
IRS990/PYSalariesCompEmpBnftPaidAmt0684746
IRS990/PYTotalExpensesAmt0857910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012000000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035491959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - CREDIT CARD REWARDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CLIMATE BREAKTHROUGH, INC. WAS LEGALLY INCORPORATED ON JANUARY 12, 2022, AND AS SUCH THE 2022 COLUMN OF THE PUBLIC SUPPORT TEST HERE REPRESENTS THE PERIOD JANUARY 12 TO DECEMBER 31, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054539466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066539466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014871025
IRS990ScheduleA/SubstantialContributorsTotAmt051668441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054539466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066539466
IRS990ScheduleA/TotalSupportAmt066540237
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019048278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075970
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt054540237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2023, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. CLIMATE BREAKTHROUGH HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2023. CLIMATE BREAKTHROUGH, UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073594
IRS990ScheduleD/TotalExpensesPerForm990Amt019048278
IRS990ScheduleD/TotalRevenuePerForm990Amt054540237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054540237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019048278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,924,205
Liabilities
$9,290,156
Net assets
$46,634,049
Revenue
$54,540,237
Expenses
$19,048,278
Net income
$35,491,959
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
2023Detailed filing. Detailed filing data is available for this year.$55.9$9.29$46.6$54.5$19.0$35.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.05$11.1$12.0$0.86$11.1