Civic Intelligence

Pj Schafer Memorial Fund Corp

EIN 26-1845186 • 501(c)3 • Catonsville, MD

Profile

The purpose of the corporation is to raise money to fund scholarships and research into the prevention of sudden cardiac death and premature heart disease.

125 Starhill LaneCatonsville, MD 21228

www.pjschafer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

6th percentile

-253%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,696

Down $1,519 (-9.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,696

Down $1,519 (-9.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$600

Down $46,786 (-99%) from 2019

Expenses

Down

$2,119

Down $37,556 (-95%) from 2019

Net Income

Down

-$1,519

Down $9,230 (-120%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $4,087Net Assets 2014: $4,0872014Assets 2015: $10,471Net Assets 2015: $10,4712015Assets 2016: $10,836Net Assets 2016: $10,8362016Assets 2017: $11,222Net Assets 2017: $11,2222017Assets 2018: $8,504Net Assets 2018: $8,5042018Assets 2019: $16,215Net Assets 2019: $16,2152019Assets 2020: $14,696Net Assets 2020: $14,6962020

Highlighted filing

2020

Assets$14,696
Liabilities-
Net Assets$14,696
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $40,958Expenses 2014: $40,274Net Income 2014: $6842014Revenue 2015: $52,388Expenses 2015: $46,004Net Income 2015: $6,3842015Revenue 2016: $48,155Expenses 2016: $47,790Net Income 2016: $3652016Revenue 2017: $48,726Expenses 2017: $48,340Net Income 2017: $3862017Revenue 2018: $38,166Expenses 2018: $40,884Net Income 2018: -$2,7182018Revenue 2019: $47,386Expenses 2019: $39,675Net Income 2019: $7,7112019Revenue 2020: $600Expenses 2020: $2,119Net Income 2020: -$1,5192020

Highlighted filing

2020

Revenue$600
Expenses$2,119
Net Income-$1,519
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,696
Liabilities
-
Net assets
$14,696
Revenue
$600
Expenses
$2,119
Net income
-$1,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.60$2.12$1.52
2019Detailed filing. Detailed filing data is available for this year.$16.2$16.2$47.4$39.7$7.71
2018Detailed filing. Detailed filing data is available for this year.$8.50$8.50$38.2$40.9$2.72
2017Detailed filing. Detailed filing data is available for this year.$11.2$11.2$48.7$48.3$0.39
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$48.2$47.8$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.5$52.4$46.0$6.38
2014Detailed filing. Detailed filing data is available for this year.$4.09$4.09$41.0$40.3$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$600
Mission and Program Overview

Mission

The purpose of the corporation is to raise money to fund scholarships and research into the prevention of sudden cardiac death and premature heart disease.

Program Services

DescriptionGrantsExpenses
Provide Grants--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul E Schafer JrPresidentPT$0--
Vivian SchaferSecretaryPT$0--
Paul ShepardVice President-$0--
Jim VidmarDirector-$0--
Robert O GlascockTreasurer-$0--
Lawrence BoydDirector-$0--
Filing and Contact Details

Filer

Filer Name
PJ Schafer Memorial Fund Corp
EIN
26-1845186
Phone
4107500737
Address
125 Starhill Lane, Catonsville, MD 21228

Signing Officer

Name
Paul E Schafer Jr
Title
President
Signed
2021-03-11
Discuss with paid preparer
Yes

Preparer

Firm
DCA & Associates LLC
Address
6100 Baltimore National Pike, Baltimore, MD 21228-2911
Preparer
David M D'Amelio
Phone
4107880600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1003

“Information Technology $235”

Other Expenses.1012

“Insurance $752”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0Paul E Schafer Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum04107500737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Starhill Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Catonsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul E Schafer Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vivian Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Vidmar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert O Glascock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lawrence Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION IS TO RAISE MONEY TO FUND SCHOLARSHIPS AND RESEARCH INTO THE PREVENTION OF SUDDEN CARDIAC DEATH AND PREMATURE HEART DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Grants
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02119
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pjschafer.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155787
IRS990ScheduleA/TotalSupportAmt0155787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E SCHAFER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PJ Schafer Memorial Fund Corp
ReturnHeader/Filer/BusinessNameControlTxt0PJSC
ReturnHeader/Filer/EIN0261845186
ReturnHeader/Filer/PhoneNum04107500737
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Starhill Lane
ReturnHeader/Filer/USAddress/CityNm0Catonsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521927769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 Baltimore National Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212282911
ReturnHeader/PreparerPersonGrp/PhoneNum04107880600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M D'Amelio
ReturnHeader/ReturnTs02021-03-11T08:07:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL E SCHAFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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