Civic Intelligence

El Hefni Educational Foundation

990PF • Fiscal year 2021 • EIN 45-4462006

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 28, 2022

Organization Profile
100 Cummings Center No 427ABeverly, MA 01915

(978) 685-1553

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-217%

Higher net margin than 2% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,893,057

Down $77,546 (-1.1%) from 2020

Net Assets

Down

$6,873,377

Down $87,489 (-1.3%) from 2020

Liabilities

Up

$19,680

Up $9,943 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Up

$40,407

Up $15,057 (+59%) from 2020

Expenses

Up

$127,896

Up $15,046 (+13%) from 2020

Net Income

Up

-$87,489

Up $11 (+0.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$6,893,057
Liabilities$19,680
Net Assets$6,873,377
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$40,407
Expenses$127,896
Net Income-$87,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 28, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay32nd 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
100 CUMMINGS CENTER NO 427A, BEVERLY, MA 01915

Signing Officer

Name
Suzanne Wright
Title
Trustee
Phone
9786851553
Signed
2022-06-28
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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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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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/AddressLine1Txt0100 CUMMINGS CENTER STE 427A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEVERLY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001915
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 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/Expenses1Amt040407
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/AddressLine1Txt0100 CUMMINGS CENTER STE 427 A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEVERLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd001915
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040395
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0608854
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt02891146
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/CategoryTxt0DEVINE MILLIMET
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt031185
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt031185
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01052198
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DROP IN DEPRECIABLE VALUE BEFORE SERVICE DATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01052198
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EDUCATIONAL OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11099 FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02308
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09662
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO TECHNICAL TRAINING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt019605
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0NH FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1MA FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0150
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt135
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09786851553
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL-HEFNI EDUCATIONAL FOUNDATION DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUARRYBROOK EXPERIENTIAL EDUCATION CTR
ReturnHeader/Filer/BusinessNameControlTxt0EL-H
ReturnHeader/Filer/EIN0454462006
ReturnHeader/Filer/PhoneNum09786851553
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CUMMINGS CENTER NO 427A
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172928400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J BERARD
ReturnHeader/ReturnTs02022-06-29T12:54:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,893,057
Liabilities
$19,680
Net assets
$6,873,377
Revenue
$40,407
Expenses
$127,896
Net income
-$87,489
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