Endeavor Catalyst Inc
- Assets
- $43.5m
- Revenue
- $32.4m
- Investments
- $39.1m
- Employees
- 0
- Location
- New York, NY
- Founding
- 03/2012
- Data as of
- 12/2020
- EIN
- 45-3590743
Organization Overview
Endeavor Catalyst Inc is located in New York, NY. The organization was established in 2012. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endeavor Catalyst Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Endeavor Catalyst Inc generated $32.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.3% each year . All expenses for the organization totaled $3.1m during the year ending 12/2020. While expenses have increased by 28.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SUSTAIN ENDEAVORS LONG-TERM OPERATIONS IN A MISSION-ALIGNED WAY. (SEE SCHEDULE O)AN INNOVATIVE CO-INVESTMENT VEHICLE DESIGNED TO SUPPORT ENDEAVOR ENTREPRENEURS WITH EQUITY FINANCING ROUNDS & CONTRIBUTE TO THE LONG-TERM SUSTAINABILITY OF ENDEAVOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OINVESTMENTS IN ENDEAVOR ENTREPRENEURS: ENDEAVOR CATALYST IS ENDEAVOR'S 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 230 INVESTMENTS MADE ACROSS 30+ MARKETS AS OF 12/31/2021, ENDEAVOR CATALYST HAS QUICKLY BECOME ONE OF THE MOST ACTIVE GLOBAL INVESTMENT FUNDS. ENDEAVOR CATALYST FUNDS I THROUGH III HAVE HAD OVER 20 LIQUIDITY EVENTS THROUGH 2021 AND WE HAVE OFFICIALLY LAUNCHED ENDEAVOR CATALYST IV ("FUND IV") IN 2022. ENDEAVOR CATALYST'S RULES-DRIVEN APPROACH GUARANTEES SIGNIFICANT PORTFOLIO DIVERSIFICATION IN TERMS OF SECTOR, GEOGRAPHY, AND STAGE. THE 260+ ENTREPRENEURS 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Rottenberg CEO & Co-Founder | OfficerTrustee | 1 | $0 |
Jaclyn Carmel Managing Director | OfficerTrustee | 1 | $0 |
Allen Taylor Managing Director | OfficerTrustee | 1 | $0 |
Margarita Chavez Chief Financial Officer | Officer | 1 | $0 |
Adrian Garcia-Aranyos President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,829 |
| Total Program Service Revenue | $0 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,391,399 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,419,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,854,609 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,484 |
| Pension plan accruals and contributions | $4,573 |
| Other employee benefits | $8,743 |
| Payroll taxes | $5,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,341 |
| Fees for services: Accounting | $19,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $378 |
| Advertising and promotion | $1,584 |
| Office expenses | $6,390 |
| Information technology | $3,162 |
| Royalties | $0 |
| Occupancy | $10,733 |
| Travel | $2,108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,442 |
| Insurance | $0 |
| All other expenses | $39,667 |
| Total functional expenses | $3,085,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,731,448 |
| Savings and temporary cash investments | $111,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $39,062,983 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $608,963 |
| Total assets | $43,515,212 |
| Accounts payable and accrued expenses | $14,302 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,335 |
| Total liabilities | $36,637 |
| Net assets without donor restrictions | $43,478,575 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,515,212 |
Grants Awarded
Over the last fiscal year, Endeavor Catalyst Inc has awarded $1,433,862 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: GENERAL SUPPORT | $1,419,444 |
Louisville, KY PURPOSE: general support | $14,418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paula And Jerry Gottesman Family Supporting Foundation Inc Whippany, NJ | $103,919,025 | $11,534,966 |
The Jimmy And Berta Khezrie Charitable Foundation Long Branch, NJ | $561,838 | $13,044 |
Garnet Health Urgent Care P C Middletown, NY | $2,667,409 | $6,635,976 |
The Harry Halloran Jr Charitable Trust Philadelphia, PA | $26,412,399 | $8,412,088 |
Serv Properties And Management Inc Ewing, NJ | $27,477,154 | $8,087,563 |
Dentaquest Care Group Inc Boston, MA | $2,518,678 | $0 |
American Friends Of Sfath Emeth Yeshiva Brooklyn, NY | $187,158 | $4,689,874 |
Dbs Foundation Holdings Harrisburg, PA | $361,345 | $2,360,629 |
Knights Of Columbus Charities Usa Inc New Haven, CT | $92,663,013 | $7,484,954 |
Cfleads Accord, MA | $11,022,103 | $9,422,261 |
The American University Of Greece Foundation Boston, MA | $302,640,728 | $21,990,512 |
Endeavor Catalyst Inc New York, NY | $43,515,212 | $32,419,265 |