Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Beverly Gilbert Foundation-Afi Enterprises
990EZ • Fiscal year 2021 • EIN 82-4112698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$420,348
Down $2,809 (-0.7%) from 2020
Net Assets
Up$103,290
Up $47,176 (+84%) from 2020
Liabilities
Down$317,058
Down $49,985 (-14%) from 2020
Revenue And Expenses
Revenue
Up$93,828
Up $1,501 (+1.6%) from 2020
Expenses
Down$46,652
Down $28,703 (-38%) from 2020
Net Income
Up$47,176
Up $30,204 (+178%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $93,828
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $3,816 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAUDIA RATZLAFF | Chairman | - | $0 | - | - |
| ROBERT D'AUGUSTINE ESQ | Secretary | - | $0 | - | - |
| MICHELE GINIECZKI | Vice Chair | - | $0 | - | - |
| RONALD BOGUSZEWSKI | CEO | - | $0 | - | - |
| Elisabeth A Morlino | Trustee | - | $0 | - | - |
| Jennifer Barr | Trustee | - | $0 | - | - |
| BROOKE LEW | Trustee | - | $0 | - | - |
| ELIZABETH GARLATTI | Trustee | - | $0 | - | - |
| NIKKI VILARDO | Admin Assistant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beverly Gilbert Foundation- Afi
- EIN
- 82-4112698
- Phone
- 6096019925
- Address
- 927 NORTH MAIN STREET D, PLEASANTVILLE, NJ 08232
Signing Officer
- Name
- Ronald Bogszewski
- Title
- CEO
- Signed
- 2022-07-04
- 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 $13346”
Other Expenses.1009
“Depreciation $10859”
Other Expenses.1012
“Insurance $3816”
Other Expenses.1
“CONSULTING EXPENSE $7137”
Other Expenses.2
“Other types of expenses $3780”
Other Expenses.3
“Equipment rental & maintenance $178”
Other Expenses.4
“BUSINESS EXPENSES $36”
Other Assets.1004
“Miscellaneous - Beginning $0 Miscellaneous - Ending $17233”
Other Assets.1005
“Accounts Receivable - Beginning $376 Accounts Receivable - Ending $1000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4720 Prepaid Expenses and Deferred Charges - Ending $362”
Other Assets.1
“HVAC SYSTEM IN INSTALLATION PROCESS - Beginning $10444 HVAC SYSTEM IN INSTALLATION PROCESS - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9656 Accounts Payable and Accrued Expenses - Ending $2616”
Total Liabilities.1003
“Deferred Revenue - Beginning $7694 Deferred Revenue - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $349693 Secured Mortgages and Notes Payable - Ending $314442”
Raw XML Appendix207 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BROOKE LEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH GARLATTI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ADMIN ASSISTANT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15540 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39152 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 367043 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 317058 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46652 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3816 |
| IRS990EZ/TotalRevenueAmt | 0 | 93828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The 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/ExplanationTxt | 1 | AFIs 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/ExplanationTxt | 2 | AFIs 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/FormAndLineReferenceDesc | 0 | Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 2b: Reasons For The Organization's Position |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 510244563 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | A PLACE FOR US ATLANTIC COUNTY WOM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $13346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $10859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING EXPENSE $7137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER TYPES OF EXPENSES $3780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL & MAINTENANCE $178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUSINESS EXPENSES $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous - Beginning $0 Miscellaneous - Ending $17233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $376 Accounts Receivable - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $4720 Prepaid Expenses and Deferred Charges - Ending $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HVAC SYSTEM IN INSTALLATION PROCESS - Beginning $10444 HVAC SYSTEM IN INSTALLATION PROCESS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $9656 Accounts Payable and Accrued Expenses - Ending $2616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $7694 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $349693 Secured Mortgages and Notes Payable - Ending $314442 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BOGSZEWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEVERLY GILBERT FOUNDATION- AFI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENTERPRISES A NJ NONPROFIT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEVE |
| ReturnHeader/Filer/EIN | 0 | 824112698 |
| ReturnHeader/Filer/PhoneNum | 0 | 6096019925 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 927 NORTH MAIN STREET D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222087086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ford Scott & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1535 Haven Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ocean City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6093996333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TerryAnn Marion CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-04T14:02:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOGSZEWSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $420,348
- Liabilities
- $317,058
- Net assets
- $103,290
- Revenue
- $93,828
- Expenses
- $46,652
- Net income
- $47,176