Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 252.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $9,125 | - | - |
| Name | Title |
|---|---|
| Linda Rottenberg | President/Secretary/Treasurer |
| Fernando Fabre | Director |
| Allen Taylor | Director & Assistant Secretary |
| Lawrence Brooks | Assistant Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Endeavor Global Inc | New York, NY | 501(c)(3) | General Support | $435,395 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“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.”
“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.”
“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).”
“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.”
“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.”
“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.”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | An innovative co-investment vehicle designed to support Endeavor Entrepreneurs with equity financing rounds & contribute to the long-term sustainability of Endeavor. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARITA CHAVEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123523200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 BROADWAY SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2102188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 454 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 666235 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351858 |
| IRS990/CYOtherExpensesAmt | 0 | 117775 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -498420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66268 |
| IRS990/CYTotalExpensesAmt | 0 | 850278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 955 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2881 |
| IRS990/Desc | 0 | Investments 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/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 666235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7595 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22906 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3934 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11866 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 269 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 811 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 230840 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 230840 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 43.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 41158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fernando Fabre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Rottenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allen Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lawrence Brooks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director & Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 324921 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 666235 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 693755 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26937 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -8517 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 368834 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Endeavor 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15680207 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 324921 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13267 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1509 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 598580 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1291 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3895 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43108 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57842 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 687 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2071 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2460 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Linda Rottenberg |
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| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalExpensesAmt | 0 | 676899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -498420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3219908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187108 |
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| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133931449 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 435395 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ENDEAVOR GLOBAL INC |
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| IRS990ScheduleA/SupportSumAmt | 0 | 435395 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2985649 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 5000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 9125 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENTREPRENEURS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN CATALYST I LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT IN CATALYST II LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | INVESTMENT IN LP II-A |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 12325 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 12957 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 15169 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 17789 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 28560 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 27599 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 28968 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 32655 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 33708 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 9 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 9 | General Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | East Asia and the Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 7 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 8 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 9 | Middle East and North Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | true |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURE 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/FormAndLineReferenceDesc | 0 | Schedule F, Part I, Line 2 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 10 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 435395 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Endeavor Global Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133931449 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 900 Broadway Suite 301 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | New York |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.