Civic Intelligence

Ha Has Hero Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-3401193

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

59 Cavalier Blvd Suite 310Florence, KY 41042

(859) 746-3431

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$30,843

No earlier filing loaded for comparison.

Net Assets

$30,843

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$123,734

No earlier filing loaded for comparison.

Expenses

$92,891

No earlier filing loaded for comparison.

Net Income

$30,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $30,843Liabilities 2017: $0Net Assets 2017: $30,8432017Assets 2018: $83,472Liabilities 2018: $0Net Assets 2018: $83,4722018Assets 2019: $48,346Liabilities 2019: $0Net Assets 2019: $48,3462019

Highlighted filing

2017

Assets$30,843
Liabilities$0
Net Assets$30,843

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $123,734Expenses 2017: $92,891Net Income 2017: $30,8432017Revenue 2018: $137,176Expenses 2018: $87,076Net Income 2018: $50,1002018Revenue 2019: $52,498Expenses 2019: $101,414Net Income 2019: -$48,9162019

Highlighted filing

2017

Revenue$123,734
Expenses$92,891
Net Income$30,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$166,701
Mission and Program Overview

Mission

The mission of the foundation is to provide economically-challenged students with a voice of motivation, empowerment and encouragement so they can be heros by achieving academic excellence, developing positive personal skills and making positive decision to avoid high-risk behavior.

The mission of ha ha's hero foundation is to provide economically- challenged students with a voice of motivation,empowerment and encouragement so they can be heroes by achieving academic excellence, developing positive personal skills and making positive decisions to avoid high-risk behavior.

Program Services

DescriptionGrantsExpenses
HA HA'S HERO HEADQUARTERS ARE PLACED IN TITLE I SCHOOLS AND COMMUNITY CENTERS TO PROVIDE ECONOMICALLY-CHALLENGED ELEMENTARY AND HIGH SCHOOL STUDENTS WITH BOOKS AND TECHNOLOGY TOOLS. PHASE I WILL ENCOURAGE K-5 STUDENTS TO EMBRACE PERSONAL READING AND LITERACY IMPROVEMENT. HA HAS HERO HEADQUARTERS TRANSFORMS AN UNUSED OR UNDERUTILIZED CLASSROOM OR AREA IN A SCHOOL INTO A READING OASIS. HA HAS HERO HEADQUARTERS INCLUDES 600 AGE APPROPRIATE BOOKS AND A COMFORTABLE SPACE TO READ FILLED WITH FUN BEANBAGS, CARPETS AND CHAIRS ALL IN THE HOPE TO INSPIRE KIDS TO GROW IN THEIR LEARNING, EDUCATION, AND READING.-$17,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HA'SEAN TRESHON CLINTON-DIXPresident-$0--
RAVINDRA NICOLE DIXVice Preside-$0--
VICKI MACK FOREMANSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$166,701$69,215$19,569$49,646
Total Events$166,701$69,215$42,967$26,248
Filing and Contact Details

Filer

Filer Name
Ha Has Hero Foundation Inc
EIN
81-3401193
Address
59 CAVALIER BLVD SUITE 310, FLORENCE, KY 41042

Signing Officer

Name
HA'SEAN TRESHON CLINTON-DIX
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Celebrity waiter night advertising 16,040 gifts 1,500 travel 6,402 expenses ads & promo 20,559 travel 499 food & beverages 195 rent 300 insurance 2,879 total 48,374

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 1,485 total 0 1,485

Form 990-ez, Part III

The mission of ha ha's hero foundation is to provide economically- challenged students with a voice of motivation,empowerment and encouragement so they can be heroes by achieving academic excellence, developing positive personal skills and making positive decisions to avoid high-risk behavior.

Form 990-ez, Part III, Line 28

Ha ha's hero headquarters are placed in title i schools and community centers to provide economically-challenged elementary and high school students with books and technology tools. Phase i will encourage k-5 students to embrace personal reading and literacy improvement. Ha has hero headquarters transforms an unused or underutilized classroom or area in a school into a reading oasis. Ha has hero headquarters includes 600 age appropriate books and a comfortable space to read filled with fun beanbags, carpets and chairs all in the hope to inspire kids to grow in their learning, education, and reading.

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08597463431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 CAVALIER BLVD STE310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030843
IRS990EZ/FundraisingGrossIncomeAmt069215
IRS990EZ/GrossReceiptsAmt0166701
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HA'SEAN TRESHON CLINTON-DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAVINDRA NICOLE DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI MACK FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01485
IRS990EZ/OtherExpensesTotalAmt048374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HA HA'S HERO FOUNDATION IS TO PROVIDE ECONOMICALLY- CHALLENGED STUDENTS WITH A VOICE OF MOTIVATION,EMPOWERMENT AND ENCOURAGEMENT SO THEY CAN BE HEROES BY ACHIEVING ACADEMIC EXCELLENCE, DEVELOPING POSITIVE PERSONAL SKILLS AND MAKING POSITIVE DECISIONS TO AVOID HIGH-RISK BEHAVIOR.
IRS990EZ/PrintingPublicationsPostageAmt04813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HA HA'S HERO HEADQUARTERS ARE PLACED IN TITLE I SCHOOLS AND COMMUNITY CENTERS TO PROVIDE ECONOMICALLY-CHALLENGED ELEMENTARY AND HIGH SCHOOL STUDENTS WITH BOOKS AND TECHNOLOGY TOOLS. PHASE I WILL ENCOURAGE K-5 STUDENTS TO EMBRACE PERSONAL READING AND LITERACY IMPROVEMENT. HA HAS HERO HEADQUARTERS TRANSFORMS AN UNUSED OR UNDERUTILIZED CLASSROOM OR AREA IN A SCHOOL INTO A READING OASIS. HA HAS HERO HEADQUARTERS INCLUDES 600 AGE APPROPRIATE BOOKS AND A COMFORTABLE SPACE TO READ FILLED WITH FUN BEANBAGS, CARPETS AND CHAIRS ALL IN THE HOPE TO INSPIRE KIDS TO GROW IN THEIR LEARNING, EDUCATION, AND READING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042967
IRS990EZ/SpecialEventsNetIncomeLossAmt026248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092891
IRS990EZ/TotalProgramServiceExpensesAmt017159
IRS990EZ/TotalRevenueAmt0123734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.HAHACLINTONDIX.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097486
IRS990ScheduleA/TotalSupportAmt097486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042967
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY WAITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CELEBRITY WAITER NIGHT ADVERTISING 16,040 GIFTS 1,500 TRAVEL 6,402 EXPENSES ADS & PROMO 20,559 TRAVEL 499 FOOD & BEVERAGES 195 RENT 300 INSURANCE 2,879 TOTAL 48,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 1,485 TOTAL 0 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF HA HA'S HERO FOUNDATION IS TO PROVIDE ECONOMICALLY- CHALLENGED STUDENTS WITH A VOICE OF MOTIVATION,EMPOWERMENT AND ENCOURAGEMENT SO THEY CAN BE HEROES BY ACHIEVING ACADEMIC EXCELLENCE, DEVELOPING POSITIVE PERSONAL SKILLS AND MAKING POSITIVE DECISIONS TO AVOID HIGH-RISK BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HA HA'S HERO HEADQUARTERS ARE PLACED IN TITLE I SCHOOLS AND COMMUNITY CENTERS TO PROVIDE ECONOMICALLY-CHALLENGED ELEMENTARY AND HIGH SCHOOL STUDENTS WITH BOOKS AND TECHNOLOGY TOOLS. PHASE I WILL ENCOURAGE K-5 STUDENTS TO EMBRACE PERSONAL READING AND LITERACY IMPROVEMENT. HA HAS HERO HEADQUARTERS TRANSFORMS AN UNUSED OR UNDERUTILIZED CLASSROOM OR AREA IN A SCHOOL INTO A READING OASIS. HA HAS HERO HEADQUARTERS INCLUDES 600 AGE APPROPRIATE BOOKS AND A COMFORTABLE SPACE TO READ FILLED WITH FUN BEANBAGS, CARPETS AND CHAIRS ALL IN THE HOPE TO INSPIRE KIDS TO GROW IN THEIR LEARNING, EDUCATION, AND READING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HA'SEAN TRESHON CLINTON-DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HA HAS HERO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAHA
ReturnHeader/Filer/EIN0813401193
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD SUITE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC5B6BAE6E3687DC18A9672CB8468E550B8228BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB59085E2CEDF6A0DC2B892FA2A6FCB9ADF1898C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.229.226
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02018-09-11T12:35:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings