Civic Intelligence

Esther Ha Foundation Inc.

990 • Fiscal year 2018 • EIN 46-4730200

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
217-04 Northern BlvdBayside, NY 11361

(718) 461-8300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$146,755

Up $35,703 (+32%) from 2017

Net Assets

Up

$144,650

Up $33,798 (+30%) from 2017

Liabilities

Up

$2,105

Up $1,905 (+953%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$191,292

Down $54,804 (-22%) from 2017

Expenses

Down

$157,494

Down $20,885 (-12%) from 2017

Net Income

Down

$33,798

Down $33,919 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2014: $11,311Liabilities 2014: $0Net Assets 2014: $11,3112014Assets 2015: $8,964Liabilities 2015: $0Net Assets 2015: $8,9642015Assets 2016: $43,135Liabilities 2016: $0Net Assets 2016: $43,1352016Assets 2017: $111,052Liabilities 2017: $200Net Assets 2017: $110,8522017Assets 2018: $146,755Liabilities 2018: $2,105Net Assets 2018: $144,6502018Assets 2019: $91,839Liabilities 2019: $1,514Net Assets 2019: $90,3252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $205,472Liabilities 2021: $97,812Net Assets 2021: $107,6602021Assets 2022: $168,130Liabilities 2022: $90,950Net Assets 2022: $77,1802022Assets 2023: $116,994Liabilities 2023: $89,000Net Assets 2023: $27,9942023Assets 2024: $226,881Liabilities 2024: $89,000Net Assets 2024: $137,8812024

Highlighted filing

2018

Assets$146,755
Liabilities$2,105
Net Assets$144,650
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $86,882Expenses 2014: $75,571Net Income 2014: $11,3112014Revenue 2015: $144,110Expenses 2015: $146,457Net Income 2015: -$2,3472015Revenue 2016: $163,651Expenses 2016: $129,480Net Income 2016: $34,1712016Revenue 2017: $246,096Expenses 2017: $178,379Net Income 2017: $67,7172017Revenue 2018: $191,292Expenses 2018: $157,494Net Income 2018: $33,7982018Revenue 2019: $126,401Expenses 2019: $180,726Net Income 2019: -$54,3252019Revenue 2020: $157,242Expenses 2020: $135,548Net Income 2020: $21,6942020Revenue 2021: $156,856Expenses 2021: $161,215Net Income 2021: -$4,3592021Revenue 2022: $169,633Expenses 2022: $200,113Net Income 2022: -$30,4802022Revenue 2023: $161,546Expenses 2023: $210,732Net Income 2023: -$49,1862023Revenue 2024: $414,802Expenses 2024: $304,915Net Income 2024: $109,8872024

Highlighted filing

2018

Revenue$191,292
Expenses$157,494
Net Income$33,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$191,292
Mission and Program Overview

Mission

Support education, community outreach, programs and courses to raise awareness relevant to mental health, depression and suicide in our community .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,052$146,755▲ $35,703
Total Assets$111,052$146,755▲ $35,703
Liabilities
Accounts Payable and Accrued Expenses$200$2,105▲ $1,905
Total Liabilities$200$2,105▲ $1,905
Net Assets / Fund Balance
Unrestricted Net Assets$110,852$144,650▲ $33,798
Total Net Assets Fund Balance$110,852$144,650▲ $33,798
Total Liabilities and Net Assets / Fund Balance$111,052$146,755▲ $35,703
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Yong Hwa HaPresident
Christine HaSecretary
Edward HaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,110
Change in Net Assets
$33,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,869
Total Fundraising Expense$47,495
Salaries, Compensation, and Employee Benefits$28,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,972$38,129$29,595$76,696
Other Salaries and Wages$0$28,625$0$28,625
Fees for Services Legal$4,769$1,550$3,500$9,819
Advertising$6,240$0$900$7,140
Occupancy$0$5,950$0$5,950
Office Expenses$0$2,962$0$2,962
Payments to Affiliates$0$2,375$0$2,375
Insurance$0$1,755$0$1,755
Conferences and Meetings$208$430$0$638
Other Expenses$0$9$0$9
Total Functional Expenses$20,459$89,540$47,495$157,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$189,182$189,182$14,495$174,687
Total Events$189,182$189,182$47,495$141,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Esther Ha Foundation Inc
EIN
46-4730200
Phone
7184618300
Address
217-04 NORTHERN BLVD, BAYSIDE, NY 11361

Signing Officer

Name
Yong Hwa Ha
Title
President
Phone
7184618300
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yong Hwa Ha
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
40

Preparer

Firm
C and K Consulting Associates Corp
Address
16402 NORTHERN BLVD, FLUSHING, NY 11358-2647
Preparer
Chris Ks Lee
Phone
7183585588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's Executive Director and Treasurer review a draft of the form 990 and then present a fianl draft to the Preisdent and Executive Committe for sign-off. the finalized return is copied to all board members after filing with the IRS, such filing occruing one month before the next regular meeting of the Board when the as-filed return is on the agenda and discussed.”

Form 990, Part IX, Line 24E

“Automobile 92. 0. 50. 42.”

Form 990, Part IX, Line 24E

“Computer & internet service 632. 0. 632. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainments 7736. 6266. 857. 613.”

Form 990, Part IX, Line 24E

“POSTAGE 229. 0. 29. 200.”

Form 990, Part IX, Line 24E

“Professional assistance 30944. 0. 30944. 0.”

Form 990, Part IX, Line 24E

“Telephone 1808. 126. 1682. 0.”

Form 990, Part IX, Line 24E

“Transportation 259. 0. 259. 0.”

Form 990, Part IX, Line 24E

“Venue 21660. 2160. 0. 19500.”

Form 990, Part IX, Line 24E

“Website 1835. 0. 1835. 0.”

Form 990, Part IX, Line 24E

“Printing 10035. 420. 375. 9240.”

Form 990, Part IX, Line 24E

“Supllies 1466. 0. 1466. 0.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Executive Director and Treasurer review a draft of the form 990 and then present a fianl draft to the Preisdent and Executive Committe for sign-off. the finalized return is copied to all board members after filing with the IRS, such filing occruing one month before the next regular meeting of the Board when the as-filed return is on the agenda and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 92. 0. 50. 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET SERVICE 632. 0. 632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENTS 7736. 6266. 857. 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 229. 0. 29. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL ASSISTANCE 30944. 0. 30944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1808. 126. 1682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 259. 0. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VENUE 21660. 2160. 0. 19500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 1835. 0. 1835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 10035. 420. 375. 9240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPLLIES 1466. 0. 1466. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191292
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089540
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0YONG HWA HA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184618300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTHER HA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0464730200
ReturnHeader/Filer/PhoneNum07184618300
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.203.88.232
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:47:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND K CONSULTING ASSOCIATES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016402 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113582647
ReturnHeader/PreparerPersonGrp/PhoneNum07183585588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KS LEE
ReturnHeader/ReturnTs02019-07-24T10:47:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,755
Liabilities
$2,105
Net assets
$144,650
Revenue
$191,292
Expenses
$157,494
Net income
$33,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.89$1.38$4.15$3.05$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.62$2.11$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$1.70$2.00$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.98$1.08$1.57$1.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$1.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.26$1.81$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.91$1.57$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.46$1.78$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.64$1.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.87$0.76$0.11