Civic Intelligence

El Hefni Educational Foundation

990PF • Fiscal year 2022 • EIN 45-4462006

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 26, 2023

Organization Profile
100 Cummings Center 427ABeverly, MA 01915

(978) 685-1553

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-264%

Higher net margin than 4% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-1.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,810,068

Down $82,989 (-1.2%) from 2021

Net Assets

Down

$6,785,889

Down $87,488 (-1.3%) from 2021

Liabilities

Up

$24,179

Up $4,499 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$33,179

Down $7,228 (-18%) from 2021

Expenses

Down

$120,667

Down $7,229 (-5.7%) from 2021

Net Income

Up

-$87,488

Up $1 (+0.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$6,810,068
Liabilities$24,179
Net Assets$6,785,889
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$33,179
Expenses$120,667
Net Income-$87,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 26, 2023
Return Version
2021v4.2
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
EIN
45-4462006
Phone
9786851553
Address
100 CUMMINGS CENTER 427A, BEVERLY, MA 01915

Signing Officer

Name
Suzanne Wright
Title
Trustee
Phone
9786851553
Signed
2023-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
125 HIGH STREET, BOSTON, MA 02110
Preparer
Laura J Berard
Phone
6172928400
Raw XML Appendix378 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.

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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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/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/Expenses1Amt033057
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/TotalContributionsAmt020896
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0696354
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt02803646
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/CategoryTxt0DEVINE MILLIMET
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LOURIE & CUTLER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt020606
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt14545
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt020606
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt14545
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
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/DisbursementsCharitablePrpsAmt02300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012271
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012271
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt019605
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO TECHNICAL TRAINING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt024104
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0NH FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1MA FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09786851553
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL-HEFNI EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA QUARRYBROOK OUTDOOR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EL-H
ReturnHeader/Filer/EIN0454462006
ReturnHeader/Filer/PhoneNum09786851553
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CUMMINGS CENTER 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/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J BERARD
ReturnHeader/ReturnTs02023-07-10T17:16:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,810,068
Liabilities
$24,179
Net assets
$6,785,889
Revenue
$33,179
Expenses
$120,667
Net income
-$87,488
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