Civic Intelligence

Esther Ha Foundation Inc.

990 • Fiscal year 2019 • EIN 46-4730200

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$91,839

Down $54,916 (-37%) from 2018

Net Assets

Down

$90,325

Down $54,325 (-38%) from 2018

Liabilities

Down

$1,514

Down $591 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$126,401

Down $64,891 (-34%) from 2018

Expenses

Up

$180,726

Up $23,232 (+15%) from 2018

Net Income

Down

-$54,325

Down $88,123 (-261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$91,839
Liabilities$1,514
Net Assets$90,325
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$126,401
Expenses$180,726
Net Income-$54,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$126,401
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$146,755$91,839▼ $54,916
Total Assets$146,755$91,839▼ $54,916
Liabilities
Accounts Payable and Accrued Expenses$2,105$1,514▼ $591
Total Liabilities$2,105$1,514▼ $591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,650$90,325▼ $54,325
Total Net Assets Fund Balance$144,650$90,325▼ $54,325
Total Liabilities and Net Assets / Fund Balance$146,755$91,839▼ $54,916
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Yong Hwa HaPresident
Christine HaSecretary
Edward HaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,398
Change in Net Assets
$-54,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,553
Salaries, Compensation, and Employee Benefits$70,173
Total Fundraising Expense$51,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,224$15,874$46,595$75,693
Other Salaries and Wages$0$65,123$0$65,123
Occupancy$0$11,900$0$11,900
Advertising$9,389$0$1,744$11,133
Fees for Services Legal$2,270$0$3,075$5,345
Payroll Taxes$0$5,050$0$5,050
Payments to Affiliates$0$2,600$0$2,600
Insurance$0$1,635$0$1,635
Conferences and Meetings$990$78$0$1,068
Office Expenses$0$576$0$576
Other Expenses$0$40$0$40
Total Functional Expenses$26,361$102,951$51,414$180,726
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$98,003$98,003$33,914$64,089
Total Events$98,003$98,003$51,414$46,589
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 35% controlled entity
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
2020-07-31
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
1
Volunteers
40

Preparer

Firm
C and K Consulting Associates Corp
Address
16402 NORTHERN BLVD, FLUSHING, NY 11358-2647
Preparer
Chris 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

“Computer & internet service 699. 0. 699. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainments 8356. 6635. 1151. 570.”

Form 990, Part IX, Line 24E

“PARKING 82. 0. 82. 0.”

Form 990, Part IX, Line 24E

“Postage 383. 35. 183. 165.”

Form 990, Part IX, Line 24E

“Professional assistance 7960. 1000. 6960. 0.”

Form 990, Part IX, Line 24E

“Telephone 2168. 508. 1660. 0.”

Form 990, Part IX, Line 24E

“Transportation 518. 264. 169. 85.”

Form 990, Part IX, Line 24E

“Venue 20810. 3310. 0. 17500.”

Form 990, Part IX, Line 24E

“Website 1400. 0. 1400. 0.”

Form 990, Part IX, Line 24E

“Printing 29792. 33. 3440. 26319.”

Form 990, Part IX, Line 24E

“Supllies 3525. 1439. 130. 1956.”

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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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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/ExplanationTxt1COMPUTER & INTERNET SERVICE 699. 0. 699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENTS 8356. 6635. 1151. 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 383. 35. 183. 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL ASSISTANCE 7960. 1000. 6960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2168. 508. 1660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 518. 264. 169. 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VENUE 20810. 3310. 0. 17500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 1400. 0. 1400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 29792. 33. 3440. 26319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPLLIES 3525. 1439. 130. 1956.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146755
IRS990/TotalAssetsEOYAmt091839
IRS990/TotalAssetsGrp/BOYAmt0146755
IRS990/TotalAssetsGrp/EOYAmt091839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126401
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02105
IRS990/TotalLiabilitiesEOYAmt01514
IRS990/TotalLiabilitiesGrp/BOYAmt02105
IRS990/TotalLiabilitiesGrp/EOYAmt01514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0217-04 Northern Blvd
IRS990/USAddress/CityNm0Bayside
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011361
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YONG HWA HA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184618300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTHER HA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0464730200
ReturnHeader/Filer/PhoneNum07184618300
ReturnHeader/Filer/USAddress/AddressLine1Txt0217-04 NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0BAYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B233FD9AEC9C37ABBD0CECFE061841C398CBFFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B233FD9AEC9C37ABBD0CECFE061841C398CBFFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.203.88.232
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:04:17
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/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS LEE
ReturnHeader/ReturnTs02020-08-11T14:04:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,839
Liabilities
$1,514
Net assets
$90,325
Revenue
$126,401
Expenses
$180,726
Net income
-$54,325
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