El Hefni Educational Foundation

990PF • Fiscal year 2019 • EIN 45-4462006

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 16, 2020

Organization Profile

4 High St Ste 308North Andover, MA 01845

(978) 685-1553

Siviq Scores

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

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

-420%

Higher net margin than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$7,061,076

Down $103,880 (-1.4%) from 2018

Net Assets

Down

$7,048,366

Down $87,501 (-1.2%) from 2018

Liabilities

Down

$12,710

Down $16,379 (-56%) from 2018

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin1st percentile

Revenue

Down

$20,518

Down $525,968 (-96%) from 2018

Expenses

Down

$106,619

Down $296,826 (-74%) from 2018

Net Income

Down

-$86,101

Down $229,142 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2019

Assets$7,061,076

Liabilities$12,710

Net Assets$7,048,366

Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2019

Revenue$20,518

Expenses$106,619

Net Income-$86,101

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2018 to Aug 31, 2019
Signed: Jun 16, 2020
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay30th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUZANNE WRIGHT	Trustee	-	$0	-	-
SISTER MARYALYCE GILFEATHER	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: El-hefni Educational Foundation Dba
EIN: 45-4462006
Phone: 9786851553
Address: 4 HIGH ST STE 308, NORTH ANDOVER, MA 01845

Signing Officer

Name: Suzanne Wright
Title: Trustee
Phone: 9786851553
Signed: 2020-06-16
Discuss with paid preparer: Yes

Preparer

Firm: Andersen Tax LLC
Address: 125 HIGH STREET, BOSTON, MA 02110
Preparer: Laura J Berard
Phone: 6172928400

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	6217095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	6210926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	6011224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	19119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.998364
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	19119
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	19119
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	19119
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	SUZANNE WRIGHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	4 HIGH STREET STE 308
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NORTH ANDOVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	01845
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9786851553
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION LENDS THE USE OF ITS FACILITITES TO WINDHAM WOODS SCHOOL INC., A SECTION 501(C)(3) PUBLIC CHARITY, FOR USE IN FURTHERING BOTH THE FOUNDATION AND THE SCHOOL'S EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	19119
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	TECHNICAL TRAINING FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	4 HIGH STREET STE 308
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NORTH ANDOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	01845
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	17365
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	433854
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	3066146
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	2700000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	230097
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	3500000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	2700000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	230097
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LOURIE & CUTLER PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	740
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	740
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1052198
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DROP IN DEPRECIABLE VALUE BEFORE SERVICE DATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1052198
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1400
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	AUDIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	EDUCATIONAL OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	1099 FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PAYCHEX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2835
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2006
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	22
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1470
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	22
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1470
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	3141
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	3141
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	29014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE TO TECHNICAL TRAINING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	12635
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	2	0
TaxesSchedule/TaxesDetail/Amt	0	75
TaxesSchedule/TaxesDetail/Amt	1	2931
TaxesSchedule/TaxesDetail/Amt	2	250
TaxesSchedule/TaxesDetail/CategoryTxt	0	NH FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt	1	PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	MA FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	75
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	2931
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	0
ReturnHeader/BuildTS	0	2021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUZANNE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9786851553
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EL-HEFNI EDUCATIONAL FOUNDATION DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	QUARRYBROOK EXPERIENTIAL EDUCATION CTR
ReturnHeader/Filer/BusinessNameControlTxt	0	EL-H
ReturnHeader/Filer/EIN	0	454462006
ReturnHeader/Filer/PhoneNum	0	9786851553
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4 HIGH ST STE 308
ReturnHeader/Filer/USAddress/CityNm	0	NORTH ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	01845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	52B9AC63F4A21A7CB518D1D92577116B121895EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.94.141.10
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	10:22:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	331197384

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $7,061,076
Liabilities: $12,710
Net assets: $7,048,366
Revenue: $20,518
Expenses: $106,619
Net income: -$86,101

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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