Civic Intelligence

Herding Cats Dance Foundation Inc.

990PF • Fiscal year 2016 • EIN 41-2229939

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
C/O Tag - 810 7th Ave-7th FLNew York, NY 10019-5890

(212) 275-1500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$105

Down $1,770 (-94%) from 2015

Net Assets

Down

$105

Down $1,689 (-94%) from 2015

Liabilities

Down

$0

Down $81 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$12,625

Down $18,000 (-59%) from 2015

Expenses

Down

$14,316

Down $16,409 (-53%) from 2015

Net Income

Down

-$1,691

Down $1,591 (-1591%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$105
Liabilities$0
Net Assets$105
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$12,625
Expenses$14,316
Net Income-$1,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay69th 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
C/O TAG - 810 7TH AVE-7TH FL, NEW YORK, NY 10019-5890

Signing Officer

Name
Helen H Haje
Title
President
Phone
2122751500
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tag Associates LLC
Address
810 7TH AVENUE 7TH FLOOR, NEW YORK, NY 10019
Preparer
Adam Fedechko
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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HELEN H HAJE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt044 WEST 77TH STREET APT 14W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0625
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIOR YEAR TAX OVERPAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0625
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt023
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt111
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt27
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt340
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NYS PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2NYC PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3FICA TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt30
TaxesSchedule/TaxesDetail/Amt0184
TaxesSchedule/TaxesDetail/Amt1625
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRIOR YEAR TAX OVERPAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN H HAJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122751500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERDING CATS DANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0412229939
ReturnHeader/Filer/PhoneNum02122751500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAG - 810 7TH AVE-7TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100195890
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F64920341F2F0A7B02E132B82EEF37E34CB8EB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F64920341F2F0A7B02E132B82EEF37E34CB8EB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.48.106.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:20:38
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/PreparerPersonNm0ADAM FEDECHKO
ReturnHeader/ReturnTs02017-11-14T13:27:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105
Liabilities
$0
Net assets
$105
Revenue
$12,625
Expenses
$14,316
Net income
-$1,691
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