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Nonprofiteer
← COLIBRI CATALYST INC

Form 990 for tax year 2023

Filed by COLIBRI CATALYST INC.

Totals

Total revenue
$286,573
Total expenses
$542,132
Contributions and grants received
$286,573
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,628
Total liabilities, end of year
$257,187
Net assets or fund balances, end of year
-$255,559
Program services expenses (Part IX)
$542,132
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$542,132

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $286,573

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $106,260 · program services $106,260

  • 11b · Fees: legal

    total $22,648 · program services $22,648

  • 11c · Fees: accounting

    total $2,060 · program services $2,060

  • 11g · Fees: other

    total $332,132 · program services $332,132

  • 12 · Advertising and promotion

    total $25 · program services $25

  • 13 · Office expenses

    total $4,673 · program services $4,673

  • 14 · Information technology

    total $905 · program services $905

  • 16 · Occupancy

    total $4,634 · program services $4,634

  • 17 · Travel

    total $63,348 · program services $63,348

  • 19 · Conferences, conventions and meetings

    total $5,447 · program services $5,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $1,628

  • 4 · Accounts receivable

    beginning of year $3,520 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $377 · end of year $7,685

  • 25 · Other liabilities

    beginning of year $3,143 · end of year $249,502

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year -$255,559

Mission and programs · 2023

Mission

COLIBRI CATALYST WILL ACCELERATE AND INCREASE THE FLOW OF CAPITAL TO REGENERATIVE AGRICULTURE, AGROFORESTRY, SUSTAINABLE FORESTRY, CONSERVATION AND RESTORATION IN THE GLOBAL SOUTH.

  • 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. ULTIMATELY COLIBRI ASPIRES TO RE-DIRECT EXISTING AND CATALYZE NEW PRIVATE INVESTMENTS IN NATURAL CLIMATE SOLUTIONS, PAVING THE WAY FOR A NEAR FUTURE WHEN VIRTUALLY ALL FORESTRY AND AGRICULTURE WILL NEED TO BE "CLIMATE-SMART AND WHERE NATURAL CLIMATE SOLUTIONS ARE PROVIDING A SIGNIFICANT CONTRIBUTION TO CLIMATE AND OTHER DEVELOPMENT OUTCOMES. COLIBRI AIMS TO DISRUPT THE STATUS QUO AND USHER IN NEW PATHWAYS FOR PRIVATE CAPITAL THAT WILL ALLOW US TO ACHIEVE THE TRANSFORMATION NEEDED AT THE REQUIRED SCALE.

    Expenses $275,768

  • 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. THE GOAL OF THE PROGRAM IS TO: (I) EXPAND, AGGREGATE AND DIRECT CATALYTIC CAPITAL TO HIGH-IMPACT PROJECTS, ENTERPRISES AND INTERMEDIARY VEHICLES INVESTING IN NCS IN THE GLOBAL SOUTH; (II) SUPPORT INVESTEES IN THE DEVELOPMENT AND IMPLEMENTATION OF ROBUST FINANCIAL, IMPACT AND ESG MANAGEMENT SYSTEMS, ALL CRITICAL TO ACHIEVE THE FINANCIAL, ECONOMIC, ENVIRONMENTAL AND SOCIAL OUTCOMES NEEDED; (III) ADVISE PRIVATE INVESTORS ON THE OPPORTUNITIES TO INVEST IN NCS; (IV) AND BUILD STRATEGIC PARTNERSHIPS FOR THE DEVELOPMENT OF KEY SEGMENTS OF THE NCS MARKET ECOSYSTEM, INCLUDING CONSERVATION, ORGANIZATIONS, IMPACT MEASUREMENT PROVIDERS, PUBLIC AND PRIVATE INVESTORS AND CORPORATES.THE $10 MILLION PILOT FUND WILL BE DEPLOYED AS TECHNICAL ASSISTANCE AND CAPACITY BUILDING AND EARLY-STAGE GROWTH CAPITAL TO NCS BUSINESSES OR ANCHOR OR FIRST-LOSS CAPITAL TO NCS INTERMEDIARY VEHICLES. THE PILOT FUND AIMS TO LEVERAGE AT LEAST $40 MILLION IN ADDITIONAL PRIVATE SECTOR FINANCING TO NATURAL CLIMATE SOLUTIONS INVESTMENTS. THE PILOT FUND IS EXPECTED TO HELP SEQUESTER OR AVOID 8,000,000 TONNES OF CO2, PUT 200,000 HECTARES OF LAND UNDER LONG-TERM SUSTAINABLE MANAGEMENT AND IMPROVE LIVELIHOODS FOR 60,000 PEOPLE (50% OF THEM WOMEN).

    Expenses $247,163

  • 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. THE FRAMEWORK WILL BE USED TO BUILD THE CAPACITY OF FUNDS AND ENTERPRISES OPERATING IN THE NATURAL CLIMATE SOLUTIONS SECTOR.

    Expenses $19,201

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Vanderwoude

    CFO/TREASURER

    Total calculated
    $202,087
    From this org
    $0
    From related orgs
    $188,265
    Other
    $13,822
    Hours/week
    2 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,265 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,416 related
    Nontaxable benefits
    $0 + $2,406 related
    Filer's total
    $0 + $202,087 related
  • Andrew Stern

    BOARD CHAIR

    Total calculated
    $235,207
    From this org
    $0
    From related orgs
    $199,677
    Other
    $35,530
    Hours/week
    2 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,677 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,286 related
    Nontaxable benefits
    $0 + $24,244 related
    Filer's total
    $0 + $235,207 related
  • Steven Bergen

    BOARD SECRETARY

    Total calculated
    $176,005
    From this org
    $0
    From related orgs
    $151,466
    Other
    $24,539
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,466 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,315 related
    Nontaxable benefits
    $0 + $15,224 related
    Filer's total
    $0 + $176,005 related
  • Brian Trelstad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Belinda Morris

    CEO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE GLOBAL DEVELOPMENT INCUATOR INC

    501(C)(3) · DESIGN AND LAUNCH SERVICES FOR NEW SOCIAL IMPACT ORGANIZATIONS AND PARTNERS · NY

  • GDI SOLUTIONS INC

    501(C)(3) · FACILITATE GRANT FUNDING OPPORTUNITIES · DE

    Directly controlled by THE GLOBAL DEVELOPMENT INCUATOR INC

  • ISF ADVISORS INC

    501(C)(3) · SUSTAINABLE TRANSFORMATION OF FOOD SYSTEMS AND AGRICULTURAL SUPPLY · DC

    Directly controlled by THE GLOBAL DEVELOPMENT INCUATOR INC

  • ACELI AFRICA INC

    501(C)(3) · FINANCING AGRICULTURAL SMES IN AFRICA · NY

    Directly controlled by THE GLOBAL DEVELOPMENT INCUATOR INC

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202443039349301449

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