Civic Intelligence

Herding Cats Dance Foundation Inc.

990PF • Fiscal year 2011 • EIN 41-2229939

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization Profile
C/O Tag Assoc-75 Rockefeller Plz9th FL10019-6999
Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$7,496

No earlier filing loaded for comparison.

Net Assets

$6,516

No earlier filing loaded for comparison.

Liabilities

$980

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$104,515

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$7,496
Liabilities$980
Net Assets$6,516
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$104,515
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

EIN
41-2229939
Raw XML Appendix365 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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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome047273
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11433
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2420
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3195
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41028
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5106
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome7283
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks047273
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11433
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2420
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41028
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5106
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7283
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0625
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1100
OtherIncomeSchedule2/OtherIncome/Description0PRIOR YEAR TAX OVERPAYMENT
OtherIncomeSchedule2/OtherIncome/Description1GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0625
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1100
OtherIncreasesSchedule/OtherIncreases/Amount02
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0254
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1157
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue297
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue3172
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1NYS PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description2NYC PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description3FICA TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0278
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1215
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue2132
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue3355
TaxesSchedule/Taxes/Amount0400
TaxesSchedule/Taxes/Amount12546
TaxesSchedule/Taxes/Amount225
TaxesSchedule/Taxes/Amount3625
TaxesSchedule/Taxes/Category0PAYROLL TAX
TaxesSchedule/Taxes/Category1FICA EXPENSES
TaxesSchedule/Taxes/Category2NYS FEES
TaxesSchedule/Taxes/Category3PRIOR YEAR TAX OVERPAYMENT
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome0400
TaxesSchedule/Taxes/NetInvestmentIncome12546
TaxesSchedule/Taxes/NetInvestmentIncome225
TaxesSchedule/Taxes/NetInvestmentIncome30
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412229939
ReturnHeader/Filer/Name/BusinessNameLine10HERDING CATS DANCE FOUNDATION INC
ReturnHeader/Filer/NameControl0HERD
ReturnHeader/Filer/Phone02122751500
ReturnHeader/Filer/USAddress/AddressLine10C/O TAG ASSOC-75 ROCKEFELLER PLZ
ReturnHeader/Filer/USAddress/AddressLine209TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100196999
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0HELEN H HAJE
ReturnHeader/Officer/Phone02122751500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0522328316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAG ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 ROCKEFELLER PLAZA 9TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100196999
ReturnHeader/Preparer/Name0ADAM FEDECHKO
ReturnHeader/Preparer/Phone02122751500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-22T12:31:31-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,496
Liabilities
$980
Net assets
$6,516
Revenue
-
Expenses
$104,515
Net income
-
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