Civic Intelligence

Herding Cats Dance Foundation Inc.

EIN 41-2229939 • New York, NY

Pub. 78 EligibleNTEE A63
CO Tag - 810 7th Ave-7th FLNew York, NY 10019-5890
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-58%

Faster asset growth than 10% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$262

Down $360 (-58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$262

Down $360 (-58%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Flat

$625

Flat from 2023

Expenses

Up

$985

Up $90 (+10%) from 2023

Net Income

Down

-$360

Down $90 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $7,496Liabilities 2011: $980Net Assets 2011: $6,5162011Assets 2012: $22,231Liabilities 2012: $789Net Assets 2012: $21,4422012Assets 2013: $15,212Liabilities 2013: $705Net Assets 2013: $14,5072013Assets 2014: $1,808Liabilities 2014: $259Net Assets 2014: $1,5492014Assets 2015: $1,875Liabilities 2015: $81Net Assets 2015: $1,7942015Assets 2016: $105Liabilities 2016: $0Net Assets 2016: $1052016Assets 2017: $90Liabilities 2017: $0Net Assets 2017: $902017Assets 2018: $537Liabilities 2018: $0Net Assets 2018: $5372018Assets 2019: $197Liabilities 2019: $0Net Assets 2019: $1972019Assets 2020: $17Liabilities 2020: $0Net Assets 2020: $172020Assets 2021: $892Liabilities 2021: $0Net Assets 2021: $8922021Assets 2022: $892Liabilities 2022: $0Net Assets 2022: $8922022Assets 2023: $622Liabilities 2023: $0Net Assets 2023: $6222023Assets 2024: $262Liabilities 2024: $0Net Assets 2024: $2622024

Highlighted filing

2024

Assets$262
Liabilities$0
Net Assets$262
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $104,5152011Expenses 2012: $150,7512012Revenue 2013: $71,677Expenses 2013: $78,613Net Income 2013: -$6,9362013Revenue 2014: $25,625Expenses 2014: $38,584Net Income 2014: -$12,9592014Revenue 2015: $30,625Expenses 2015: $30,725Net Income 2015: -$1002015Revenue 2016: $12,625Expenses 2016: $14,316Net Income 2016: -$1,6912016Revenue 2017: $1,375Expenses 2017: $1,389Net Income 2017: -$142017Revenue 2018: $1,625Expenses 2018: $1,178Net Income 2018: $4472018Revenue 2019: $625Expenses 2019: $965Net Income 2019: -$3402019Revenue 2020: $625Expenses 2020: $805Net Income 2020: -$1802020Revenue 2021: $1,517Expenses 2021: $642Net Income 2021: $8752021Revenue 2022: $625Expenses 2022: $625Net Income 2022: $02022Revenue 2023: $625Expenses 2023: $895Net Income 2023: -$2702023Revenue 2024: $625Expenses 2024: $985Net Income 2024: -$3602024

Highlighted filing

2024

Revenue$625
Expenses$985
Net Income-$360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262
Liabilities
$0
Net assets
$262
Revenue
$625
Expenses
$985
Net income
-$360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.72$0.79$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.51
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN H HAJEPresident-$0--
HELEN H HAJETreasurer-$0--
DIANNE R BARCLAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Herding Cats Dance Foundation Inc
EIN
41-2229939
Phone
2122751500
Address
CO TAG - 810 7TH AVE-7TH FL, NEW YORK, NY 10019-5890

Signing Officer

Name
Helen H Haje
Title
President
Phone
2122751500
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tag Associates LLC
Address
810 7TH AVENUE 7TH FLOOR, NEW YORK, NY 10019
Preparer
Pierre Faraguna
Phone
2122751500
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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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0360
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0625
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIOR YEAR TAX OVERPAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0625
TaxesSchedule/TaxesDetail/Amt0625
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR TAX OVERPAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN H HAJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122751500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERDING CATS DANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0412229939
ReturnHeader/Filer/PhoneNum02122751500
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO TAG - 810 7TH AVE-7TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100195890
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522328316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAG ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 7TH AVENUE 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122751500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE FARAGUNA
ReturnHeader/ReturnTs02025-05-14T13:33:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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