Civic Intelligence

Rommel Wilson Memorial Fund Inc.

990PF • Fiscal year 2021 • EIN 11-2109773

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization Profile
PO Box 2426Setauket, NY 11733

(631) 806-4221

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$40,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2098%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,676,283

Down $75,859 (-1.6%) from 2020

Net Assets

Down

$4,676,283

Down $75,859 (-1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Up

$310,213

Up $296,100 (+2098%) from 2020

Expenses

Up

$631,335

Up $79,385 (+14%) from 2020

Net Income

Up

-$321,122

Up $216,715 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$4,676,283
Liabilities$0
Net Assets$4,676,283
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$310,213
Expenses$631,335
Net Income-$321,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD L VITALETreasurer/Secretary-$40,000-$40,000
KEVIN J LOCKERBIEDirector/Vicechairman-$30,000-$30,000
MICHAEL E RUSSELLDirector-$30,000-$30,000
ALBERT BRAYSON IIDirector/Chairman-$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Rommel Wilson Memorial Fund Inc
EIN
11-2109773
Phone
6318064221
Address
PO Box 2426, Setauket, NY 11733

Signing Officer

Name
Edward L Vitale
Title
Treasurer
Phone
6318064221
Signed
2022-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Albanese & Company CPA Pc
Address
348 MAIN ST, E SETAUKET, NY 11733
Preparer
Steven W Albanese CPA
Phone
6316893600
Raw XML AppendixShowing 400 of 450 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/BusinessNameLine1Txt3MARY'S HOME OF THE TREASURE COAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ALTERNATIVES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ALS RIDE FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ST MARYS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FRANKLIN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST MARYS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9STONY BROOK SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MOUNTAIN LAKE CHILDRENS RESIDENCE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LA SAGRADA FAMILIA CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LOUDONVILLE CHRISTIAN SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 DYKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1256 MASON AVE STE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 88
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 958
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414 RESEARCH WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5STONY BROOK UNIVERSITY HSC LEVEL 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6623 SE OCEAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7140 RIVER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt826 ST MARYS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91 CHAPMAN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10386 RIVER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111006 1/2 DALE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12374 LOUDON ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STATEN ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORT JEFF STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STUART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EAST SETAUKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STONY BROOK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LAKE PLACID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SILVER SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12LOUDONVILLE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0309203
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0871550
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0248661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0309203
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0567583
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0313686
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0557864
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01298
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13541
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PRIOR YEAR ADJUSTMENT-DIVIDENDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO BOX RENTAL/POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02694
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,676,283
Liabilities
$0
Net assets
$4,676,283
Revenue
$310,213
Expenses
$631,335
Net income
-$321,122
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
2021Detailed filing. Detailed filing data is available for this year.$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
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