Civic Intelligence

El Hefni Educational Foundation

990PF • Fiscal year 2018 • EIN 45-4462006

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 12, 2019

Organization Profile
4 High St Ste 302North Andover, MA 01845

(978) 685-1553

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2015 to 2018

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,164,956

Down $108,923 (-1.5%) from 2015

Net Assets

$7,135,867

No earlier filing loaded for comparison.

Liabilities

Down

$29,089

Down $51,344 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Down

$546,486

Down $112,081 (-17%) from 2015

Expenses

Down

$403,445

Down $341,953 (-46%) from 2015

Net Income

Up

$143,041

Up $229,872 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $417,300Liabilities 2012: $02012Assets 2013: $1,176,780Liabilities 2013: $02013Assets 2014: $7,280,277Liabilities 2014: $02014Assets 2015: $7,273,879Liabilities 2015: $80,4332015Assets 2018: $7,164,956Liabilities 2018: $29,089Net Assets 2018: $7,135,8672018Assets 2019: $7,061,076Liabilities 2019: $12,710Net Assets 2019: $7,048,3662019Assets 2020: $6,970,603Liabilities 2020: $9,737Net Assets 2020: $6,960,8662020Assets 2021: $6,893,057Liabilities 2021: $19,680Net Assets 2021: $6,873,3772021Assets 2022: $6,810,068Liabilities 2022: $24,179Net Assets 2022: $6,785,8892022Assets 2023: $6,708,107Liabilities 2023: $24,254Net Assets 2023: $6,683,8532023

Highlighted filing

2018

Assets$7,164,956
Liabilities$29,089
Net Assets$7,135,867
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $136,117Net Income 2012: -$136,1172012Revenue 2013: $0Expenses 2013: $321,470Net Income 2013: -$321,4702013Revenue 2014: $3,614,552Expenses 2014: $464,377Net Income 2014: $3,150,1752014Revenue 2015: $658,567Expenses 2015: $745,398Net Income 2015: -$86,8312015Revenue 2018: $546,486Expenses 2018: $403,445Net Income 2018: $143,0412018Revenue 2019: $20,518Expenses 2019: $106,619Net Income 2019: -$86,1012019Revenue 2020: $25,350Expenses 2020: $112,850Net Income 2020: -$87,5002020Revenue 2021: $40,407Expenses 2021: $127,896Net Income 2021: -$87,4892021Revenue 2022: $33,179Expenses 2022: $120,667Net Income 2022: -$87,4882022Revenue 2023: $8,174Expenses 2023: $110,211Net Income 2023: -$102,0372023

Highlighted filing

2018

Revenue$546,486
Expenses$403,445
Net Income$143,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE WRIGHTTrustee-$0--
SISTER MARYALYCE GILFEATHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
El-hefni Educational Foundation Dba
EIN
45-4462006
Phone
9786851553
Address
4 HIGH ST STE 302, NORTH ANDOVER, MA 01845

Signing Officer

Name
Suzanne Wright
Title
Trustee
Phone
9786851553
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
125 HIGH STREET 16TH FLOOR, BOSTON, MA 02110
Preparer
Andersen Tax LLC
Phone
6172928400
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FOOTNOTE TO FEDERAL FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FUNDS WERE TRANSFERRED FROM TECHNICAL TRAINING FOUNDATION (EIN# 04-2864138), A 501(C)(3) ORGANIZATION, IN THE AMOUNT OF $546,486.SUZANNE WRIGHT IS A TRUSTEE OF BOTH EL-HEFNI FOUNDATION AND TECHNICAL TRAINING FOUNDATION.
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt06259931
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt06296797
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt06312633
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt06459112
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt025328473
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt06259931
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt06296797
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt06312633
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01276969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01276969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0404972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0434600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01400643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03528053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0321470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.206176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.065194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.069904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.225513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.586911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.083359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06193589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06211810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06217095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06210926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06011224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03856460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0314894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.030881
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0314894
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0314894
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0314894
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUZANNE WRIGHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 HIGH STREET STE 302
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH ANDOVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001845
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09786851553
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OPERATES AN OUTDOOR EDUCATION FACILITY WHERE INSTRUCTORS PROVIDE FREE CLASSES TO TEACHERS AND STUDENTS FROM LOCAL, PREDOMINANTLY LOW-INCOME COMMUNITIES. 747 TEACHERS AND 7,176 STUDENTS PARTICIPATED IN THE FOUNDATION'S PROGRAMMING DURING THE 2017-18 ACADEMIC YEAR. MOST OF THE EXPENSES FOR THIS DIRECT CHARITABLE ACTIVITY WERE ATTRIBUTED TO OPERATING THE FACILITY AND CONDUCTING THE EDUCATIONAL CLASSES/SEMINARS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0314894
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TECHNICAL TRAINING FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04 HIGH STREET STE 302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTH ANDOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd001845
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0546486
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0346354
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt03153646
LandEtcSchedule2/LandEtcGrp/BookValueAmt12700000
LandEtcSchedule2/LandEtcGrp/BookValueAmt2230097
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03500000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12700000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2230097
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CLEVELAND, WATERS AND BASS
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LOURIE & CUTLER PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01426
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt18731
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01426
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt18731
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01052198
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DROP IN DEPRECIABLE VALUE BEFORE SERVICE DATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01052198
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011554
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISPOSAL OF ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FIELD TRIP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt033775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128964
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411705
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,164,956
Liabilities
$29,089
Net assets
$7,135,867
Revenue
$546,486
Expenses
$403,445
Net income
$143,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.02$6.68$0.01$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.02$6.79$0.03$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.02$6.87$0.04$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.01$6.96$0.03$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.05$0.02$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.03$7.14$0.55$0.40$0.14
2015Summary only. Only limited summary data is available for this year.$7.27$0.08$0.66$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$7.28$0.00$3.61$0.46$3.15
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.00$0.32$0.32
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.00$0.14$0.14