Civic Intelligence

Rommel Wilson Memorial Fund Inc.

990PF • Fiscal year 2019 • EIN 11-2109773

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile
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

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$35,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

100th percentile

5893%

Faster asset growth than 100% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

5564%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,288,226

Up $5,199,982 (+5893%) from 2018

Net Assets

Up

$5,288,226

Up $5,199,982 (+5893%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$5,664,506

Up $5,564,500 (+5564%) from 2018

Expenses

Up

$465,472

Up $445,267 (+2204%) from 2018

Net Income

Up

$5,199,034

Up $5,119,233 (+6415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2019

Assets$5,288,226
Liabilities$0
Net Assets$5,288,226
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$5,664,506
Expenses$465,472
Net Income$5,199,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD L VITALETreasurer/Secretary-$35,000-$35,000
KEVIN J LOCKERBIEDirector/Vicechairman-$25,000-$25,000
MICHAEL E RUSSELLDirector-$25,000-$25,000
ALBERT BRAYSON IIIDirector/Chairman-$25,000-$25,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAROLINE CHURCHGIFT501C(3)SETAUKET, NY, US$131,000
Paid GrantTHE STONY BROOK SCHOOLGIFT501C(3)STONY BROOK, NY, US$50,000
Paid GrantSHELTER ISLAND AMBULANCE FOUNDATIONGIFT501C(3)SHELTER ISLAND, NY, US$36,000
Paid GrantHEALING THE CHILDRENGIFT501C(3)STATEN ISLAND, NY, US$30,000
Paid GrantVFW SETAUKET POST 3054GIFT501C(3)EAST SETAUKET, NY, US$30,000
Paid GrantPROVIDENCE ACADEMYGIFT501C(3)PLYMOUTH, MN, US$25,000
Paid GrantWELCOME FRIENDS SOUP KITCHENGIFT501C(3)PORT JEFF STATION, NY, US$5,000
Paid GrantHOPE HOUSE MINISTRIESGIFT501C(3)PORT JEFFERSON, NY, US$5,000
Paid GrantFRANK E GASEBELEIN MEMORIAL FUNDGIFT501C(3)STONY BROOK, NY, US$5,000
Paid GrantUNIVERSITY OF TEXAS MD ANDERSON CANCER CENTERGIFT501C(3)HOUSTON, TX, US$1,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Edward L Vitale
Title
Treasurer
Phone
6318521667
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Albanese & Company CPA PC
Address
348 Main Street, East Setauket, NY 11733
Preparer
Steven W Albanese CPA
Phone
6316893600
Raw XML Appendix393 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WELCOME FRIENDS SOUP KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PROVIDENCE ACADEMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOPE HOUSE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FRANK E GASEBELEIN MEMORIAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE STONY BROOK SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SHELTER ISLAND AMBULANCE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48 JONES ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PORT JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8STONY BROOK
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPERTY MANAGEMENT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12621
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22621
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41740
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0948
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EXEMPT DIVIDENDS
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0NYS CHARITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward L Vitale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06318521667
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rommel Wilson Memorial Fund Inc
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/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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven W Albanese CPA
ReturnHeader/ReturnTs02020-05-15T06:37:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,288,226
Liabilities
$0
Net assets
$5,288,226
Revenue
$5,664,506
Expenses
$465,472
Net income
$5,199,034
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
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$5.66$0.47$5.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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