Civic Intelligence

Esther Ha Foundation Inc.

990 • Fiscal year 2023 • EIN 46-4730200

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

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

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$116,994

Down $51,136 (-30%) from 2022

Net Assets

Down

$27,994

Down $49,186 (-64%) from 2022

Liabilities

Down

$89,000

Down $1,950 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$161,546

Down $8,087 (-4.8%) from 2022

Expenses

Up

$210,732

Up $10,619 (+5.3%) from 2022

Net Income

Down

-$49,186

Down $18,706 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$116,994
Liabilities$89,000
Net Assets$27,994
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$161,546
Expenses$210,732
Net Income-$49,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$161,546
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$168,130$116,994▼ $51,136
Total Assets$168,130$116,994▼ $51,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,900$89,000▲ $100
Accounts Payable and Accrued Expenses$2,050--
Total Liabilities$90,950$89,000▼ $1,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,180$27,994▼ $49,186
Total Net Assets Fund Balance$77,180$27,994▼ $49,186
Total Liabilities and Net Assets / Fund Balance$168,130$116,994▼ $51,136
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
$161,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,347
Salaries, Compensation, and Employee Benefits$68,385
Total Fundraising Expense$31,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$62,954$0$62,954
All Other Expenses$29,999$29,556$2,990$62,545
Advertising$15,200$726$15,725$31,651
Occupancy$500$8,500$3,000$12,000
Fees for Services Legal$2,461$300$5,410$8,171
Other Expenses$3,993$916$1,918$6,827
Payroll Taxes$0$5,431$0$5,431
Interest$0$5,053$0$5,053
Payments to Affiliates$100$4,441$0$4,541
Conferences and Meetings$2,118$985$370$3,473
Insurance$0$2,699$0$2,699
Total Functional Expenses$55,753$123,785$31,194$210,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2024-07-29
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
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 organizations 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 1224. 375. 34. 815.”

Form 990, Part IX, Line 24E

“Professional assistance 38834. 13100. 25734. 0.”

Form 990, Part IX, Line 24E

“Telephone 3123. 1020. 2103. 0.”

Form 990, Part IX, Line 24E

“Transportation 1123. 700. 275. 148.”

Form 990, Part IX, Line 24E

“Printing 6747. 5200. 57. 1490.”

Form 990, Part IX, Line 24E

“Meals 11494. 9604. 1353. 537.”

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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 organizations 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/ExplanationTxt1POSTAGE 1224. 375. 34. 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL ASSISTANCE 38834. 13100. 25734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 3123. 1020. 2103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION 1123. 700. 275. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 6747. 5200. 57. 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 11494. 9604. 1353. 537.
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
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,994
Liabilities
$89,000
Net assets
$27,994
Revenue
$161,546
Expenses
$210,732
Net income
-$49,186
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