Civic Intelligence

Esther Ha Foundation Inc.

990 • Fiscal year 2022 • EIN 46-4730200

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$168,130

Down $37,342 (-18%) from 2021

Net Assets

Down

$77,180

Down $30,480 (-28%) from 2021

Liabilities

Down

$90,950

Down $6,862 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$169,633

Up $12,777 (+8.1%) from 2021

Expenses

Up

$200,113

Up $38,898 (+24%) from 2021

Net Income

Down

-$30,480

Down $26,121 (-599%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$168,130
Liabilities$90,950
Net Assets$77,180
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$169,633
Expenses$200,113
Net Income-$30,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$169,633
Mission and Program Overview

Mission

In keeping with the spirit and generous nature of Esther Ha, This foundation, created in her This foundation, created in her name and memory, exists to generate funds and support education, community outreach, programs and courses to raise awareness relevant to mental health, depression and suicide in our community

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$205,472$168,130▼ $37,342
Total Assets$205,472$168,130▼ $37,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,900$88,900→ $0
Accounts Payable and Accrued Expenses$8,912$2,050▼ $6,862
Total Liabilities$97,812$90,950▼ $6,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,660$77,180▼ $30,480
Total Net Assets Fund Balance$107,660$77,180▼ $30,480
Total Liabilities and Net Assets / Fund Balance$205,472$168,130▼ $37,342
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Yong Hwa HaPresident
Christine HaSecretary
Edward HaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,482
Change in Net Assets
$-30,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,992
Salaries, Compensation, and Employee Benefits$94,121
Total Fundraising Expense$23,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$86,920$0$86,920
Advertising$2,295$18,628$11,900$32,823
All Other Expenses$15,268$8,446$6,497$30,211
Occupancy$908$10,262$0$11,170
Payroll Taxes$0$7,201$0$7,201
Fees for Services Other$6,324$0$0$6,324
Conferences and Meetings$2,512$1,417$706$4,635
Office Expenses$844$2,496$0$3,340
Payments to Affiliates$281$2,876$0$3,157
Other Expenses$2,277$0$0$2,277
Insurance$0$343$0$343
Travel$0$260$0$260
Total Functional Expenses$32,760$143,428$23,925$200,113
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$29,151$29,151-$29,151
Total Events$29,151$29,151-$29,151
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
2023-08-02
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
2
Volunteers
3

Preparer

Firm
C and K Consulting Associates Corp
Address
16402 NORTHERN BLVD, FLUSHING, NY 11358
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

“Postage 5221. 3935. 70. 1216.”

Form 990, Part IX, Line 24E

“Professional assistance 3769. 0. 2469. 1300.”

Form 990, Part IX, Line 24E

“Telephone 2673. 641. 2032. 0.”

Form 990, Part IX, Line 24E

“Transportation 705. 93. 0. 612.”

Form 990, Part IX, Line 24E

“WEBSITE 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Printing 3921. 0. 2300. 1621.”

Form 990, Part IX, Line 24E

“Broadcast 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Campaign 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“GIFT 429. 0. 0. 429.”

Form 990, Part IX, Line 24E

“Grant award incentive 1000. 0. 0. 1000.”

Form 990, Part IX, Line 24E

“Meals 4822. 3617. 886. 319.”

Form 990, Part IX, Line 24E

“Membership due 189. 0. 189. 0.”

Form 990, Part IX, Line 24E

“Production 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 392. 392. 0. 0.”

Raw XML Appendix377 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 3921. 0. 2300. 1621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BROADCAST 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMPAIGN 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT 429. 0. 0. 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT AWARD INCENTIVE 1000. 0. 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 4822. 3617. 886. 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUE 189. 0. 189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRODUCTION 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 392. 392. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205472
IRS990/TotalAssetsEOYAmt0168130
IRS990/TotalAssetsGrp/BOYAmt0205472
IRS990/TotalAssetsGrp/EOYAmt0168130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169633
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097812
IRS990/TotalLiabilitiesEOYAmt090950
IRS990/TotalLiabilitiesGrp/BOYAmt097812
IRS990/TotalLiabilitiesGrp/EOYAmt090950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077180
IRS990/TotalProgramServiceExpensesAmt032760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168130
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0260
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0260
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YONG HWA HA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184618300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274586065
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/ZIPCd011358
ReturnHeader/PreparerPersonGrp/PhoneNum07183585588
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS LEE
ReturnHeader/ReturnTs02023-08-08T08:18:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YONG HWA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,130
Liabilities
$90,950
Net assets
$77,180
Revenue
$169,633
Expenses
$200,113
Net income
-$30,480
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