Civic Intelligence

El Hefni Educational Foundation

990PF • Fiscal year 2023 • EIN 45-4462006

Sep 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
100 Cummings Center 427ABeverly, MA 01915

(978) 685-1553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $6,810,068 (-100%) from 2022

Net Assets

Down

$0

Down $6,785,889 (-100%) from 2022

Liabilities

Down

$0

Down $24,179 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$17,282

Down $15,897 (-48%) from 2022

Expenses

Down

$29,247

Down $91,420 (-76%) from 2022

Net Income

Up

-$11,965

Up $75,523 (+86%) from 2022

Historical Trend

Balance Sheet Trend

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: $6,683,8532023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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: -$102,0372023Revenue 2023: $17,282Expenses 2023: $29,247Net Income 2023: -$11,9652023

Highlighted filing

2023

Revenue$17,282
Expenses$29,247
Net Income-$11,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Compensation and Service Providers

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
2024-11-05
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 Appendix326 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/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/Expenses1Amt03691
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
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LOURIE & CUTLER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03425
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03425
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0AS OF DECEMBER 31, 2023, THE EL-HEFNI EDUCATIONAL FOUNDATION DBA QUARRYBROOK OUTDOOR LEARNING CENTER HAS BEEN OFFICALLY DISSOLVED. REMAINING ASSETS TOTALING $6,514,937 HAVE BEEN DISTRIBUTED TO THE WINDHAM WOOD SCHOOL IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01052198
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DROP IN DEPRECIABLE VALUE BEFORE SERVICE DATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06671887
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TERMINATION UNDER SECTION 507(B)(1)(A)
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EDUCATIONAL OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0266
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0266
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03237
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03237
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt024104
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO TECHNICAL TRAINING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0MA FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt035
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09786851553
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J BERARD
ReturnHeader/ReturnTs02024-11-14T06:40:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,282
Expenses
$29,247
Net income
-$11,965
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.03$0.01
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