Civic Intelligence

Beverly Gilbert Foundation-Afi Enterprises

990EZ • Fiscal year 2018 • EIN 82-4112698

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

927 North Main StreetPleasantville, NJ 08232

(609) 601-9925

Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

9059.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-58270%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$423,842

No earlier filing loaded for comparison.

Net Assets

-$29,135

No earlier filing loaded for comparison.

Liabilities

$452,977

No earlier filing loaded for comparison.

Revenue

$50

No earlier filing loaded for comparison.

Expenses

$29,185

No earlier filing loaded for comparison.

Net Income

-$29,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2018: $423,842Liabilities 2018: $452,977Net Assets 2018: -$29,1352018Assets 2019: $422,959Liabilities 2019: $383,817Net Assets 2019: $39,1422019Assets 2020: $423,157Liabilities 2020: $367,043Net Assets 2020: $56,1142020Assets 2021: $420,348Liabilities 2021: $317,058Net Assets 2021: $103,2902021Assets 2022: $416,192Liabilities 2022: $287,675Net Assets 2022: $128,5172022Assets 2023: $412,537Liabilities 2023: $256,662Net Assets 2023: $155,8752023Assets 2024: $398,008Liabilities 2024: $208,257Net Assets 2024: $189,7512024

Highlighted filing

2018

Assets$423,842
Liabilities$452,977
Net Assets-$29,135

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $50Expenses 2018: $29,185Net Income 2018: -$29,1352018Revenue 2019: $99,633Expenses 2019: $31,356Net Income 2019: $68,2772019Revenue 2020: $92,327Expenses 2020: $75,355Net Income 2020: $16,9722020Revenue 2021: $93,828Expenses 2021: $46,652Net Income 2021: $47,1762021Revenue 2022: $93,828Expenses 2022: $68,601Net Income 2022: $25,2272022Revenue 2023: $93,928Expenses 2023: $66,570Net Income 2023: $27,3582023Revenue 2024: $94,327Expenses 2024: $60,451Net Income 2024: $33,8762024

Highlighted filing

2018

Revenue$50
Expenses$29,185
Net Income-$29,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$50
Mission and Program Overview

Mission

The organization exists to support and strengthen the nonprofit and charitable mission of avanzar to provide social services to individuals and families. The foudnation serves avanzar by assisting it in meeting its facilities needs and by providing financial support for the programs it operates and develops in order to meet the evolving needs of the community it serves.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EXISTS TO SUPPORT AND STRENGTHEN THE NONPROFIT AND CHARITABLE MISSION OF AVANZAR TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES. THE FOUDNATION SERVES AVANZAR BY ASSISTING IT IN MEETING ITS FACILITIES NEEDS AND BY PROVIDING FINANCIAL SUPPORT FOR THE PROGRAMS IT OPERATES AND DEVELOPS IN ORDER TO MEET THE EVOLVING NEEDS OF THE COMMUNITY IT SERVES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA RATZLAFFTrustee-$0--
ROBERT D'AUGUSTINE ESQTrustee-$0--
MICHELE GINIECZKITrustee-$0--
RONALD BOGUSZEWSKICEO-$0--
Filing and Contact Details

Filer

Filer Name
Beverly Gilbert Foundation- Afi
EIN
82-4112698
Phone
6096019925
Address
927 NORTH MAIN STREET, PLEASANTVILLE, NJ 08232

Signing Officer

Name
Ronald Bogszewski
Title
CEO
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $1087

Other Expenses.1012

Insurance $876

Other Expenses.1

PROPERTY TAX $10845

Other Expenses.2

UTILITIES $3716

Other Expenses.3

OFFICE EXPENSE $302

Other Expenses.4

BUSINESS EXPENSES $175

Other Expenses.5

Building renovations expense $109

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6857

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $626

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $52977

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $400000

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD BOGUSZEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06096019925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 NORTH MAIN STREET BUILDING B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0407024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29135
IRS990EZ/OccupancyRentUtltsAndMaintAmt07075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDIA RATZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT D'AUGUSTINE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE GINIECZKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD BOGUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07483
IRS990EZ/OtherExpensesTotalAmt017110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO SUPPORT AND STRENGTHEN THE NONPROFIT AND CHARITABLE MISSION OF AVANZAR TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES. THE FOUDNATION SERVES AVANZAR BY ASSISTING IT IN MEETING ITS FACILITIES NEEDS AND BY PROVIDING FINANCIAL SUPPORT FOR THE PROGRAMS IT OPERATES AND DEVELOPS IN ORDER TO MEET THE EVOLVING NEEDS OF THE COMMUNITY IT SERVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EXISTS TO SUPPORT AND STRENGTHEN THE NONPROFIT AND CHARITABLE MISSION OF AVANZAR TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES. THE FOUDNATION SERVES AVANZAR BY ASSISTING IT IN MEETING ITS FACILITIES NEEDS AND BY PROVIDING FINANCIAL SUPPORT FOR THE PROGRAMS IT OPERATES AND DEVELOPS IN ORDER TO MEET THE EVOLVING NEEDS OF THE COMMUNITY IT SERVES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0452977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029185
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The sole organization which Beverly Gilbert Foundation AFI Enterprises (AFI) supports is A Place For Us, Atlantic County Womens Center, dba Avanzar (Avanzar). The Bylaws of AFI provide that the CEO of Avanzar shall serve on AFIs board of directors. (See AFIs Bylaws, Article III, Section 1D) Since the AFI Board of Directors provides overall direction for AFI, having both the CEO of Avanzar and at least one Avanzar board member on the AFI board assures that the supported organization (Avanzar) had, at all times during the tax year, a significant voice in all activities of AFI, including its investment policies, and in directing the use of AFIs income and assets. (Note, however, that while Avanzar has a significant voice in these matters, it does not control them. The Bylaws of AFI provide that a majority of the members of its Board of Directors must consist of individuals who have no direct connection with Avanzar. See AFIs Bylaws, Article III, Section 1C.)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AFIs sole business activity in the tax year was the ownership and management of facilities that are necessary for the functioning and operations of Avanzar, and that are exclusively used by Avanzar. If not for the provision of these facilities for its use, Avanzar would need to make other arrangements for facilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2AFIs sole business activity in the tax year was the ownership and management of facilities that are necessary for the functioning and operations of Avanzar, and that are exclusively used by Avanzar. If not for the provision of these facilities for its use, Avanzar would need to make other arrangements for facilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510244563
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0A PLACE FOR US ATLANTIC COUNTY WOM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAX $10845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING RENOVATIONS EXPENSE $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $52977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $400000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BOGSZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVERLY GILBERT FOUNDATION- AFI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTERPRISES A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0824112698
ReturnHeader/Filer/PhoneNum06096019925
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222087086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ford Scott & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 Haven Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008226
ReturnHeader/PreparerPersonGrp/PhoneNum06093996333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TerryAnn Marion CPA
ReturnHeader/ReturnTs02019-11-18T09:19:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings