Civic Intelligence

Rommel Wilson Memorial Fund Inc.

990PF • Fiscal year 2018 • EIN 11-2109773

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

PO Box 2426Setauket, NY 11733

(631) 852-1667

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

99th percentile

945%

Faster asset growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

9901%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,244

Up $79,801 (+945%) from 2017

Net Assets

Up

$88,244

Up $79,801 (+945%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$100,006

Up $99,006 (+9901%) from 2017

Expenses

Up

$20,205

Up $19,705 (+3941%) from 2017

Net Income

Up

$79,801

Up $79,301 (+15860%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,182Liabilities 2010: $0Net Assets 2010: $4,1822010Assets 2011: $4,934Liabilities 2011: $0Net Assets 2011: $4,9342011Assets 2012: $5,687Liabilities 2012: $0Net Assets 2012: $5,6872012Assets 2013: $6,440Liabilities 2013: $0Net Assets 2013: $6,4402013Assets 2014: $6,942Liabilities 2014: $0Net Assets 2014: $6,9422014Assets 2015: $7,443Liabilities 2015: $0Net Assets 2015: $7,4432015Assets 2016: $7,943Liabilities 2016: $0Net Assets 2016: $7,9432016Assets 2017: $8,443Liabilities 2017: $0Net Assets 2017: $8,4432017Assets 2018: $88,244Liabilities 2018: $0Net Assets 2018: $88,2442018Assets 2019: $5,288,226Liabilities 2019: $0Net Assets 2019: $5,288,2262019Assets 2020: $4,752,142Liabilities 2020: $0Net Assets 2020: $4,752,1422020Assets 2021: $4,676,283Liabilities 2021: $0Net Assets 2021: $4,676,2832021Assets 2022: $4,206,125Liabilities 2022: $0Net Assets 2022: $4,206,1252022Assets 2023: $3,909,875Liabilities 2023: $0Net Assets 2023: $3,909,8752023Assets 2024: $3,730,679Liabilities 2024: $0Net Assets 2024: $3,730,6792024

Highlighted filing

2018

Assets$88,244
Liabilities$0
Net Assets$88,244

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4052010Expenses 2011: $4412011Expenses 2012: $4372012Revenue 2013: $1,211Expenses 2013: $458Net Income 2013: $7532013Revenue 2014: $1,211Expenses 2014: $709Net Income 2014: $5022014Revenue 2015: $1,210Expenses 2015: $709Net Income 2015: $5012015Revenue 2016: $1,000Expenses 2016: $500Net Income 2016: $5002016Revenue 2017: $1,000Expenses 2017: $500Net Income 2017: $5002017Revenue 2018: $100,006Expenses 2018: $20,205Net Income 2018: $79,8012018Revenue 2019: $5,664,506Expenses 2019: $465,472Net Income 2019: $5,199,0342019Revenue 2020: $14,113Expenses 2020: $551,950Net Income 2020: -$537,8372020Revenue 2021: $310,213Expenses 2021: $631,335Net Income 2021: -$321,1222021Revenue 2022: $45,993Expenses 2022: $558,364Net Income 2022: -$512,3712022Revenue 2023: $35,907Expenses 2023: $482,913Net Income 2023: -$447,0062023Revenue 2024: $214,947Expenses 2024: $617,653Net Income 2024: -$402,7062024

Highlighted filing

2018

Revenue$100,006
Expenses$20,205
Net Income$79,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN J LOCKERBIEDirector-$0--
PAUL F WANCURAChairman-$0--
EDWARD L VITALETreasurer-$0--
MICHAEL E RUSSELLDirector-$0--
ALBERT BRAYSON IIIV. President-$0--
Filing and Contact Details

Filer

Filer Name
Rommel Wilson Memorial Fund
EIN
11-2109773
Phone
6318521667
Address
PO Box 2426, Setauket, NY 11733

Signing Officer

Name
Edward L Vitale
Title
Treasurer
Phone
6318521667
Signed
2019-04-29

Preparer

Firm
Albanese & Company CPA PC
Address
348 Main Street, East Setauket, NY 11733
Preparer
Steven W Albanese CPA
Phone
6316893600
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011733
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111964
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Legal notices
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Cleaning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Management fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41966
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6270
TaxesSchedule/TaxesDetail/Amt09076
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate taxes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward L Vitale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06318521667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rommel Wilson Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0ROMM
ReturnHeader/Filer/EIN0112109773
ReturnHeader/Filer/PhoneNum06318521667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2426
ReturnHeader/Filer/USAddress/CityNm0Setauket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C02F506181BD961F306DAE1A8D2FF63AA7C053B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAA2ACD70F0D6F5ABA2E28A26C472E97391CD6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.50.29
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albanese & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Setauket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011733
ReturnHeader/PreparerPersonGrp/PhoneNum06316893600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven W Albanese CPA
ReturnHeader/ReturnTs02019-04-30T09:44:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.21$0.62$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.04$0.48$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.05$0.56$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.31$0.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.01$0.55$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$5.66$0.47$5.20
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00