Colibri Catalyst INC FY2023 filing

Tax-deductible

Washington, DC501(c)(3)EnvironmentEIN 92-0740048

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Colibri Catalyst will accelerate and increase the flow of capital to regenerative agriculture, agroforestry, sustainable forestry, conservation and restoration in the global south.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $15K a year · 5% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $287K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$257K
×159 of total assets
Concern: liabilities are 15900% of assets; over 80%.
Pt X · Ln 26
Independent board members
1
of 4 voting members
Worth a look: 1 of 4 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$287K
+250% vs prior year
Spent
$542K
To programs
100%
Net assets
−$256K
By yearFY2022–FY2024
Revenue
$287K
FY2023▲ +250%
Revenue by fiscal year
FY2022$82K
FY2023$287K
FY2024$250K
Expenses
$542K
FY2023
Expenses by fiscal year
FY2022Not on file
FY2023$542K
FY2024$24K
Net assets
−$256K
FY2023
Net assets by fiscal year
FY2022$0
FY2023−$256K
FY2024−$29K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $542K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Colibri Catalyst INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects investors with projects in sustainable farming, forestry, and conservation in the Global South.

Provided by the organization

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3 programs · $542K · in their own filed words · FY2023
01

Good Energies

The good energies program aims to build demand for and supply of natural climate solutions as an investment class through aggregation and rapid and robust deployment of catalytic capital, thereby making a significant contribution to market creation for natural climate solutions.

$276Kprogram expense
02

Sdg Impact

The SDG impact program is focused on the design of a $10 million pilot fund to operate over the course of three years. The pilot will demonstrate the potential for a full-scale $100 million fund with a minimum lifetime of 10 years to catalyze private investment in natural climate solutions.

$247Kprogram expense
03

Clua

Through clua program colibri catalyst is designing, adopting and implementing an impact and esg framework that maintains a high standard for esg and impact and is reflective of the sustainable development opportunities and esg risks related to natural climate solutions and local and indigenous community.

$19Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$287K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$287K
Ln 12
Gifts and grantsLn 1h$287K
Money outPt IX
$542K
Ln 25
Programscol B$542K
Owns and owesPt X
−$256K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$2K
LiabilitiesLn 26$257K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$287K
Total revenueLn 12$287K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Total assetsLn 16$2K
LiabilitiesLn 26$257K
Net assetsLn 32−$256K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$0$2K
Total assetsLn 16$4K$2K
LiabilitiesLn 26$4K$257K
Net assetsLn 32$0−$256K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$106K$106K
Legal feesLn 11b$23K$23K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$332K$332K
Advertising and promotionLn 12$25$25
Office expensesLn 13$5K$5K
Information technologyLn 14$905$905
OccupancyLn 16$5K$5K
TravelLn 17$63K$63K
Conferences, conventions and meetingsLn 19$5K$5K
Total functional expensesLn 25$542K$542K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $250K$24K$226K−$29K 990 PDF
FY2023 Viewing $287K$542K−$256K−$256K 990 PDF
FY2022 $82K$0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $286,573 across 3 lines filed
VIII-1d Related organizations$286,573
VIII-1h Total contributions, gifts and grants$286,573
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$286,573
Part IX · Statement of functional expenses $542,132 across 10 lines filed
IX-11a Management feesPrograms $106,260$106,260
IX-11b Legal feesPrograms $22,648$22,648
IX-11c Accounting feesPrograms $2,060$2,060
IX-11g Other fees for servicesPrograms $332,132$332,132
IX-12 Advertising and promotionPrograms $25$25
IX-13 Office expensesPrograms $4,673$4,673
IX-14 Information technologyPrograms $905$905
IX-16 OccupancyPrograms $4,634$4,634
IX-17 TravelPrograms $63,348$63,348
IX-19 Conferences, conventions and meetingsPrograms $5,447$5,447
IX-25 Total functional expensesPrograms $542,132 · Management $0 · Fundraising $0$542,132
Part X · Balance sheet $1,628 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $0$1,628
X-4 Accounts receivableStart of year $3,520$0
X-16 Total assetsStart of year $3,520$1,628
X-17 Accounts payable and accrued expensesStart of year $377$7,685
X-25 Other liabilitiesStart of year $3,143$249,502
X-26 Total liabilitiesStart of year $3,520$257,187
X-27 Net assets without donor restrictionsStart of year $0−$255,559
X-32 Total net assets or fund balancesStart of year $0−$255,559
X-33 Total liabilities and net assetsStart of year $3,520$1,628
Part XI · Reconciliation of net assets −$255,559 net assets at year end
XI-1 Total revenue$286,573
XI-2 Total expenses$542,132
XI-3 Revenue less expenses−$255,559
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$255,559

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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