Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,084,809
Up $4,983,618 (+98%) from 2011
Net Assets
Up$9,637,496
Up $4,784,397 (+99%) from 2011
Liabilities
Up$447,313
Up $199,221 (+80%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$631,720
Up $383,628 (+155%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,816,116
Mission and Program Overview
Mission
Endeavor Catalyst is an innovative co-investment vehicle designed to support Endeavor Entrepreneurs with their equity financing rounds and contribute to the long-term sustainability of Endeavor. Following a disciplined, rules-based investment process, Endeavor Catalyst invests alongside professional venture capital and growth equity firms into the equity financing rounds of Endeavor Entrepreneurs. In plain and simple English, that means: - We invest in the companies of Endeavor Entrepreneurs - We invest alongside professional investors - We seek to follow exactly the same terms as the lead investor(s)
Filing and Contact Details
Filer
- EIN
- 45-3590743
Raw XML AppendixShowing 400 of 533 raw XML fields
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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CATALYST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. AS THIS ENTITY IS A NOT-FOR-PROFIT ENTITY, THIS SUBJECTS IT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEARS ENDED DECEMBER 31, 2012 AND 2011, THIS ENTITY DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED CATALYST'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR INCOME TAXES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REVENUE OF RELATED ENTITIES 8,818,190. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSES OF RELATED ENTITIES 8,584,967. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ENDEAVOR CATALYST'S MAIN PURPOSE IS TO SUPPORT THE GENERAL OPERATIONS OF ENDEAVOR GLOBAL, INC. ENDEAVOR GLOBAL, INC. MAKES AVAILABLE ALL INTERIM AND ANNUAL REPORTS TO THE MANAGEMENT OF ENDEAVOR CATALYST, INC. IN ADDITION, INFORMATION ABOUT BOTH ENTITIES IS SHARED DURING THE AUDIT AND TAX REPORTING PROCESS. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 12500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 3350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 4583 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 7417 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ALL SALARIES ARE PAID BY CATALYST'S RELATED ENTITY, ENDEAVOR GLOBAL. THE FOLLOWING PROCEDURES FOR DETERMINING COMPENSATION ARE THOSE OF ENDEAVOR GLOBAL, AS DESCRIBED HERE: SALARIES ARE DECIDED UPON BY THE COMPENSATION COMMITTEE, MARKET DATA AND AN INDEPENDENT, THIRD-PARTY HR FIRM, WHICH PROVIDES COMPREHENSIVE MARKET DATA AND COMPENSATION ANALYSIS. THE FINANCE COMMITTEE AND ULTIMATELY THE ENTIRE BOARD OF DIRECTORS, RATIFIES THE ANNUAL BUDGET, WHICH INCLUDES DEPARTMENT AND AGGREGATE PERSONNEL LINES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | DAVID GEARY RECEIVED SEVERANCE AND BENEFITS IN THE AMOUNT OF $89,333 DURING 2012. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 4A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LINDA ROTTENBERG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DAVID GEARY THRU 812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | EDITH BAILEY KEMPNER FROM 812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | LAWRENCE BROOKS |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 20248 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 7045 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO/DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIRECTOR/SVP PARTNERSHIPS & NETWORKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | DIRECTOR, GROWTH & SUSTAINABILITY IN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | VP, FINANCE |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 202264 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 236962 |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAXPAYER HAS A RELATIONSHIP WITH A COMMON PAYMASTER, ENDEAVOR GLOBAL, INC. (TAX ID #13-3931449). THE W-2S AND REQUIRED EMPLOYMENT TAX RETURNS WERE FILED BY ENDEAVOR GLOBAL, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 DRAFT FILING IS REVIEWED BY THE VICE PRESIDENT, FINANCE FOR ACCURACY. A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS OF ENDEAVOR CATALYST AND THE CONTROLLING ORGANIZATION, ENDEAVOR GLOBAL. BOARD MEMBERS OF BOTH ORGANIZATIONS ARE GIVEN SEVERAL DAYS TO REVIEW AND TO SUBMIT COMMENTS/QUESTIONS BEFORE THE 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, ENDEAVOR REQUIRES THAT ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES RECEIVE, READ/UNDERSTAND AND SIGN A CONFLICT OF INTEREST POLICY IN WHICH ANY/ALL POTENTIAL CONFLICTS ARE NOTED. FURTHER, ALL INDIVIDUALS AFFIRM THAT HE/SHE UNDERSTANDS ENDEAVOR'S CHARITABLE PURPOSE AND DISCLOSURE IS AN IMPERATIVE CONDITION UNDER WHICH ONE MAY SERVE ON THE BOARD OF DIRECTORS OR AS AN OFFICER OR KEY EMPLOYEE. ENDEAVOR ALSO ENGAGES IN PERIODIC REVIEWS TO ENSURE THAT COMPENSATION/BENEFITS ARE REASONABLE AND THAT PARTNERSHIPS, JOINT-VENTURES, CONTRACTS AND OTHER ARRANGEMENTS WITH THIRD-PARTY ORGANIZATIONS, FIRMS OR ENTITIES CONFORM TO ENDEAVOR'S WRITTEN POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. ENDEAVOR USES OUTSIDE, THIRD-PARTY ADVISORS, EXPERTS AND OTHER PROFESSIONALS. THESE THIRD-PARTIES INCLUDE BUT ARE NOT LIMITED TO, HR CONSULTANTS, EXECUTIVE RECRUITING FIRMS, LAW FIRMS, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL SALARIES ARE PAID BY CATALYST'S RELATED ENTITY, ENDEAVOR GLOBAL. THE FOLLOWING PROCEDURES FOR DETERMINING COMPENSATION ARE THOSE OF ENDEAVOR GLOBAL, AS DESCRIBED HERE: SALARIES ARE DECIDED UPON BY THE COMPENSATION COMMITTEE, MARKET DATA AND AN INDEPENDENT, THIRD-PARTY HR FIRM, WHICH PROVIDES COMPREHENSIVE MARKET DATA AND COMPENSATION ANALYSIS. THE FINANCE COMMITTEE AND ULTIMATELY THE ENTIRE BOARD OF DIRECTORS, RATIFIES THE ANNUAL BUDGET, WHICH INCLUDES DEPARTMENT AND AGGREGATE PERSONNEL LINES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ENDEAVOR'S FINANCIAL STATEMENTS AND FORM 1023 DOCUMENTS ARE ALL AVAILABLE VIA THE "GET INVOLVED" TAB OF WWW.ENDEAVOR.ORG (ONE CLICK FROM THE MAIN PAGE). FURTHER, AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE IN SUMMARY FORM IN ENDEAVOR'S ANNUAL REPORT. THESE DOCUMENTS ARE ALSO MADE AVAILABLE ON PUBLIC WEBSITES (E.G., GUIDESTAR). UPON REQUEST, ENDEAVOR WILL MAKE COPIES OF ALL THESE, THE FORM 990, ANY GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FILING OF EMPLOYMENT TAX RETURNS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 2B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 0 | 73 MCNAIR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 0 | TOWNERVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 0 | SN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 0 | 328550 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 900 BROADWAY 301 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,084,809
- Liabilities
- $447,313
- Net assets
- $9,637,496
- Revenue
- -
- Expenses
- $631,720
- Net income
- -