Civic Intelligence

Endeavor Catalyst Inc.

990 • Fiscal year 2018 • EIN 45-3590743

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

900 Broadway Suite 301New York, NY 10003

(212) 352-3200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-142%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$888,014

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 252.4% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

35%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,695,008

Down $499,786 (-3.1%) from 2017

Net Assets

Down

$15,680,207

Down $498,420 (-3.1%) from 2017

Liabilities

Down

$14,801

Down $1,366 (-8.4%) from 2017

Revenue

Up

$351,858

Up $91,770 (+35%) from 2017

Expenses

Up

$850,278

Up $173,379 (+26%) from 2017

Net Income

Down

-$498,420

Down $81,609 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $5,101,191Liabilities 2011: $248,092Net Assets 2011: $4,853,0992011Assets 2012: $10,084,809Liabilities 2012: $447,313Net Assets 2012: $9,637,4962012Assets 2013: $11,973,948Liabilities 2013: $576,169Net Assets 2013: $11,397,7792013Assets 2014: $14,424,837Liabilities 2014: $1,021,073Net Assets 2014: $13,403,7642014Assets 2015: $19,408,775Liabilities 2015: $915,211Net Assets 2015: $18,493,5642015Assets 2016: $17,672,441Liabilities 2016: $1,335,203Net Assets 2016: $16,337,2382016Assets 2017: $16,194,794Liabilities 2017: $16,167Net Assets 2017: $16,178,6272017Assets 2018: $15,695,008Liabilities 2018: $14,801Net Assets 2018: $15,680,2072018Assets 2019: $14,470,673Liabilities 2019: $25,809Net Assets 2019: $14,444,8642019Assets 2020: $43,515,212Liabilities 2020: $36,637Net Assets 2020: $43,478,5752020Assets 2021: $54,047,928Liabilities 2021: $1,474,142Net Assets 2021: $52,573,7862021Assets 2022: $46,534,991Liabilities 2022: $0Net Assets 2022: $46,534,9912022Assets 2023: $46,930,504Liabilities 2023: $16,603Net Assets 2023: $46,913,9012023Assets 2024: $166,837,265Liabilities 2024: $1,501Net Assets 2024: $166,835,7642024

Highlighted filing

2018

Assets$15,695,008
Liabilities$14,801
Net Assets$15,680,207

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,101,191Expenses 2011: $248,092Net Income 2011: $4,853,0992011Expenses 2012: $631,7202012Revenue 2013: $1,975,976Expenses 2013: $215,693Net Income 2013: $1,760,2832013Revenue 2014: $422,245Expenses 2014: $162,104Net Income 2014: $260,1412014Revenue 2015: $5,789,968Expenses 2015: $700,139Net Income 2015: $5,089,8292015Revenue 2016: $490,124Expenses 2016: $2,646,450Net Income 2016: -$2,156,3262016Revenue 2017: $260,088Expenses 2017: $676,899Net Income 2017: -$416,8112017Revenue 2018: $351,858Expenses 2018: $850,278Net Income 2018: -$498,4202018Revenue 2019: $952,507Expenses 2019: $2,188,384Net Income 2019: -$1,235,8772019Revenue 2020: $32,419,265Expenses 2020: $3,085,554Net Income 2020: $29,333,7112020Revenue 2021: $25,208,707Expenses 2021: $16,113,496Net Income 2021: $9,095,2112021Revenue 2022: $1,591,160Expenses 2022: $7,629,955Net Income 2022: -$6,038,7952022Revenue 2023: $5,543,562Expenses 2023: $5,164,652Net Income 2023: $378,9102023Revenue 2024: $6,987,450Expenses 2024: $3,522,296Net Income 2024: $3,465,1542024

Highlighted filing

2018

Revenue$351,858
Expenses$850,278
Net Income-$498,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$720,692
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)

An innovative co-investment vehicle designed to support Endeavor Entrepreneurs with equity financing rounds & contribute to the long-term sustainability of Endeavor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,419,040$12,457,132▲ $2,038,092
Cash and Non-Interest-Bearing Accounts$611,962$2,102,188▲ $1,490,226
Pledges and Grants Receivable$350,000$350,000→ $0
Savings and Temporary Cash Investments$3,219,908$187,108▼ $3,032,800
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,194,794$15,695,008▼ $499,786
Other Assets Total$1,593,884$598,580▼ $995,304
Liabilities
Accounts Payable and Accrued Expenses$16,167$14,801▼ $1,366
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,167$14,801▼ $1,366
Net Assets / Fund Balance
Unrestricted Net Assets$15,878,627$15,380,207▼ $498,420
Temporarily Rstr Net Assets$300,000$300,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,178,627$15,680,207▼ $498,420
Total Liabilities and Net Assets / Fund Balance$16,194,794$15,695,008▼ $499,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,125--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda RottenbergPresident/Secretary/Treasurer
Fernando FabreDirector
Allen TaylorDirector & Assistant Secretary
Lawrence BrooksAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$351,858
Other Revenue
$0
Change in Net Assets
$-498,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$666,235
Other Expenses$117,775
Salaries, Compensation, and Employee Benefits$66,268
Total Fundraising Expense$61,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,395--$435,395
Foreign Grants$230,840--$230,840
Other Salaries and Wages-$38,664$19,178$57,842
Other Expenses-$28,815$14,293$43,108
Travel-$17,451$8,656$26,107
Fees for Services Accounting-$15,311$7,595$22,906
Fees for Services Legal-$7,932$3,934$11,866
Occupancy-$3,042$1,509$4,551
Other Employee Benefits-$2,604$1,291$3,895
Information Technology-$2,283$1,132$3,415
Depreciation Depletion-$1,926$955$2,881
Pension Plan Contributions-$1,644$816$2,460
Payroll Taxes-$1,384$687$2,071
Conferences and Meetings-$915$454$1,369
Fees for Services Other-$542$269$811
Office Expenses-$509$252$761
Total Functional Expenses$666,235$123,022$61,021$850,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Endeavor Global IncNew York, NY501(c)(3)General Support$435,395

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 review process the form 990 is prepared by an international accounting firm in conjunction with the organization's financial department. 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, prior to filing with the irs.

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

Conflict of interest policy monitoring & enforcement annually, endeavor requires that all board members, officers and key employees receive, read/understand and sign a conflict of interest policy statement in which any/all potential conflicts are noted. Further, all individuals affirm that he/she understands endeavors charitable purpose and that disclosure is an imperative condition under which one may serve on the board of directors or as an officer or key employee. The signed conflict of interest statements are reviewed by the senior vp, finance and discussed with the ceo. Any conflicts or potential conflicts are brought to the attention of the board of directors and dealt with appropriately. If a conflict arises, the individual affected will recuse himself/herself from participating in the deliberation and decision making related to the transaction. 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.

Form 990, Part VI, Section B, Line 15

Process for determining compensation methods to establish the top management official's compensation 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: the endeavor global compensation committee determines executive compensation by relying upon market data and a compensation survey conducted by an independent, third party hr firm. Endeavor global commissions a compensation salary every three years; the last study was commissioned in 2017. In interim years, salary increases are discussed with the independent hr firm to ensure reasonableness and alignment with current compensation ranges of similarly situated organizations. The finance committee, and ultimately the entire board of directors, ratifies the annual budget, which includes department and aggregate personnel lines.

From 990, Part VI, Section C, Line 19

How documents are made available to the public endeavors 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 posted on public websites (e.g., guidestar). Upon request, endeavor will make copies of all these, the form 990, governing documents and the conflict of interest policy available to the general public for the same period of disclosure as set forth in section 6104(d).

Form 990, Part VII

The organization, in the interests of full transparency, is reporting ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.

Filing and Contact Details

Filer

Filer Name
Endeavor Catalyst Inc
EIN
45-3590743
In Care Of
% MARGARITA CHAVEZ
Phone
2123523200
Address
900 Broadway Suite 301, New York, NY 10003

Signing Officer

Name
Margarita Chavez
Title
VP, Finance
Phone
2123523200
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rottenberg
Formed
2011
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

Endeavor Catalyst does not have its own employees; it shares employees with its parent organization, Endeavor Global Inc. (EIN# 13-3931449) via a common paymaster arrangement. All W-2s and required employment tax returns are filed by Endeavor Global, Inc. FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS Endeavor Catalyst's sole corporate member is its parent organization, Endeavor Global, Inc.

Form 990, Part XII, Line 2B

The Endeavor Global, Inc. and Subsidiaries audited financial statements (of which Endeavor Catalyst's operations are a part) were not issued final prior to the completion of this Form 990.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

ASC 740 FOOTNOTE ENDEAVOR CATALYST, INC. FINANCIAL INFORMATION IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT, ENDEAVOR GLOBAL, INC. THE FOLLOWING FIN48 FOOTNOTE IS FROM THE ENDEAVOR GLOBAL, INC. CONSOLIDATED FINANCIAL STATEMENTS: Endeavor Global follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. ENDEAVOR GLOBAL AND CATALYST ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH BOTH ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ENDEAVOR GLOBAL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ENDEAVOR GLOBAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, ENDEAVOR GLOBAL HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.

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IRS990/Desc0Investments in Endeavor Entrepreneurs: Endeavor Catalyst is Endeavors innovative impact investment fund that co-invests in Endeavor Entrepreneurs through a neutral, rules-based process. Endeavor Catalyst offers a unique opportunity for Endeavor to become financially self-sustaining by investing in the very entrepreneurs it supports. With over 100 investments made across 24 markets to date, Endeavor Catalyst has quickly become one of the most active global investment funds. We've come along way in seven years and are proud to share the progress we've made with all of you. Endeavor Catalyst I ("Fund I") has had five exits to date, including the recent acquisition of Cornershop by Walmart. Endeavor Catalyst II ("Fund II") has made 58 investments to date and we anticipate being fully deployed by year-end. We are now officially launching Endeavor Catalyst III ("Fund III") and are targeting $100MM with a first close in mid-2019. Endeavor Catalyst's rules-driven approach guarantees significant portfolio diversification in terms of sector, geography, and stage. The 165 entreprenuers behind our portfolio companies have succeeded in raising global capital to help their companies scale, and Endeavor Catalyst often serves as an additional "seal of approval."
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0693755
IRS990/GrossReceiptsAmt0720692
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02283
IRS990/InformationTechnologyGrp/TotalAmt03415
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026937
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-8517
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010419040
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012457132
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368834
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Endeavor Catalyst is Endeavors innovative impact investment fund that co-invests in Endeavor Entrepreneurs through a rules-based process. Endeavor Catalyst offers a unique opportunity for Endeavor to become financially self-sustaining by investing in the very entrepreneurs it supports. Investments in Endeavor Entrepreneurs fuel the growth of high-impact companies, creating new jobs, driving revenues, and fostering economic growth in the places that need it most. Proceeds from Endeavor Catalyst provide returns to investors while facilitating Endeavors expansion into new markets and funding the development of critical infrastructure to support growing operations.
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IRS990/NetAssetsOrFundBalancesBOYAmt016178627
IRS990/NetAssetsOrFundBalancesEOYAmt015680207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0324921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0324921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-13267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01509
IRS990/OccupancyGrp/ManagementAndGeneralAmt03042
IRS990/OccupancyGrp/TotalAmt04551
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/TotalAmt0761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01593884
IRS990/OtherAssetsTotalGrp/EOYAmt0598580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03895
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028815
IRS990/OtherExpensesGrp/TotalAmt043108
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038664
IRS990/OtherSalariesAndWagesGrp/TotalAmt057842
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01384
IRS990/PayrollTaxesGrp/TotalAmt02071
IRS990/PensionPlanContributionsGrp/FundraisingAmt0816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01644
IRS990/PensionPlanContributionsGrp/TotalAmt02460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Rottenberg
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-416811
IRS990/PYSalariesCompEmpBnftPaidAmt0263428
IRS990/PYTotalExpensesAmt0676899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260088
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-498420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03219908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187108
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133931449
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0435395
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENDEAVOR GLOBAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0435395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04462358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12985649
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt39125
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENTREPRENEURS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN CATALYST I LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN CATALYST II LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN LP II-A
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE ENDEAVOR CATALYST, INC. FINANCIAL INFORMATION IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT, ENDEAVOR GLOBAL, INC. THE FOLLOWING FIN48 FOOTNOTE IS FROM THE ENDEAVOR GLOBAL, INC. CONSOLIDATED FINANCIAL STATEMENTS: Endeavor Global follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. ENDEAVOR GLOBAL AND CATALYST ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH BOTH ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ENDEAVOR GLOBAL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ENDEAVOR GLOBAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, ENDEAVOR GLOBAL HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueSecuritiesAmt012457132
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0true
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05478
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112325
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212957
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315169
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt417789
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt528560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt627599
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt728968
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt832655
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt933708
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0true
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROCEDURE OF MONITORING THE USE OF GRANTS OUTSIDE OF THE US Endeavor Catalyst, Inc. is organized as a supporting organization of its parent company, Endeavor Global, Inc. (a Section 501(c)(3) tax-exempt organization). Endeavor Catalysts primary exempt mission is to provide financial support to Endeavor Global to sustain and advance its charitable mission. All grants reported on Schedule F are to affiliates of Endeavor Global, Inc. The method, timing and approval of the grant is determined by the Endeavor Global, Inc. Board as expressly permitted within the Endeavor Catalyst, Inc. bylaws.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalOtherOrgCnt010
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0435395
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Endeavor Global Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0133931449
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 Broadway Suite 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$0.00$167$6.99$3.52$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.02$46.9$5.54$5.16$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.00$46.5$1.59$7.63$6.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$1.47$52.6$25.2$16.1$9.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.04$43.5$32.4$3.09$29.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.03$14.4$0.95$2.19$1.24
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$0.35$0.85$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.02$16.2$0.26$0.68$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.34$16.3$0.49$2.65$2.16
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.92$18.5$5.79$0.70$5.09
2014Detailed filing. Detailed filing data is available for this year.$14.4$1.02$13.4$0.42$0.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.58$11.4$1.98$0.22$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.45$9.64$0.63
2011Summary only. Only limited summary data is available for this year.$5.10$0.25$4.85$5.10$0.25$4.85