Civic Intelligence

The Cathedral Foundation

990 • Fiscal year 2014 • EIN 25-0908667

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 10, 2015

110 East Lincoln Avenue16101

(724) 654-6683

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,256,988

Up $66,526 (+3.0%) from 2013

Net Assets

Up

$2,142,135

Up $82,235 (+4.0%) from 2013

Liabilities

Down

$114,853

Down $15,709 (-12%) from 2013

Revenue

$293,407

No earlier filing loaded for comparison.

Expenses

Up

$232,365

Up $30,453 (+15%) from 2013

Net Income

$61,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,120,547Liabilities 2012: $79,513Net Assets 2012: $2,041,0342012Assets 2013: $2,190,462Liabilities 2013: $130,562Net Assets 2013: $2,059,9002013Assets 2014: $2,256,988Liabilities 2014: $114,853Net Assets 2014: $2,142,1352014Assets 2015: $2,212,196Liabilities 2015: $146,879Net Assets 2015: $2,065,3172015Assets 2016: $2,164,546Liabilities 2016: $120,022Net Assets 2016: $2,044,5242016Assets 2017: $2,065,375Liabilities 2017: $97,397Net Assets 2017: $1,967,9782017Assets 2018: $2,008,410Liabilities 2018: $119,996Net Assets 2018: $1,888,4142018Assets 2019: $1,950,662Liabilities 2019: $108,635Net Assets 2019: $1,842,0272019Assets 2020: $1,881,210Liabilities 2020: $90,759Net Assets 2020: $1,790,4512020Assets 2021: $1,906,560Liabilities 2021: $118,207Net Assets 2021: $1,788,3532021Assets 2022: $1,802,473Liabilities 2022: $89,295Net Assets 2022: $1,713,1782022Assets 2023: $1,669,617Liabilities 2023: $86,661Net Assets 2023: $1,582,9562023Assets 2024: $1,598,508Liabilities 2024: $87,075Net Assets 2024: $1,511,4332024Assets 2025: $1,538,686Liabilities 2025: $86,563Net Assets 2025: $1,452,1232025

Highlighted filing

2014

Assets$2,256,988
Liabilities$114,853
Net Assets$2,142,135

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $208,0182012Expenses 2013: $201,9122013Revenue 2014: $293,407Expenses 2014: $232,365Net Income 2014: $61,0422014Revenue 2015: $135,125Expenses 2015: $223,099Net Income 2015: -$87,9742015Revenue 2016: $198,284Expenses 2016: $209,266Net Income 2016: -$10,9822016Revenue 2017: $129,109Expenses 2017: $218,142Net Income 2017: -$89,0332017Revenue 2018: $189,102Expenses 2018: $278,225Net Income 2018: -$89,1232018Revenue 2019: $144,663Expenses 2019: $189,097Net Income 2019: -$44,4342019Revenue 2020: $148,332Expenses 2020: $195,318Net Income 2020: -$46,9862020Revenue 2021: $142,288Expenses 2021: $217,709Net Income 2021: -$75,4212021Revenue 2022: $114,524Expenses 2022: $237,576Net Income 2022: -$123,0522022Revenue 2023: $91,154Expenses 2023: $210,061Net Income 2023: -$118,9072023Revenue 2024: $144,167Expenses 2024: $225,925Net Income 2024: -$81,7582024Revenue 2025: $210,040Expenses 2025: $265,057Net Income 2025: -$55,0172025

Highlighted filing

2014

Revenue$293,407
Expenses$232,365
Net Income$61,042
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$633,048
Mission and Program Overview

Mission

The mission of the cathedral foundation, a charity, is to promote an appreciation of the scottish rite cathedral, a structure of great historical and architectural significance.

Preserve and provide facilities for scottish rite charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,476$1,853,197▲ $65,721
Investments Other Securities$323,748$285,221▼ $38,527
Pledges and Grants Receivable$25,000$100,000▲ $75,000
Cash and Non-Interest-Bearing Accounts$48,689$15,090▼ $33,599
Prepaid Expenses and Deferred Charges$5,549$3,480▼ $2,069
Total Assets$2,190,462$2,256,988▲ $66,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,180$60,180→ $0
Accounts Payable and Accrued Expenses$70,382$54,673▼ $15,709
Total Liabilities$130,562$114,853▼ $15,709
Net Assets / Fund Balance
Unrestricted Net Assets$1,991,260$2,032,100▲ $40,840
Temporarily Rstr Net Assets$68,640$110,035▲ $41,395
Total Net Assets Fund Balance$2,059,900$2,142,135▲ $82,235
Total Liabilities and Net Assets / Fund Balance$2,190,462$2,256,988▲ $66,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,913$1,767,140$3,038,053
Land$516,808-$516,808
Leasehold Improvements$29,874$67,226$97,100
Equipment$15,602$70,300$85,902
Other Land Buildings$20,000-$20,000
Other Securities$285,221--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert T CummingsPresident
Kenneth Shiderly SrVice President
Charlie R TerwilligerBoard Member
Eugene SnyderBoard Member
George F WollastonBoard Member
James G Camp IiiBoard Member
Jeffrey J HeasleyBoard Member
Keith E ParkinsonBoard Member
M David Walker JrBoard Member
Mark R NordBoard Member
Michael S BsheroBoard Member
Phillip L Clark JrBoard Member
Karl H Chandler IiiSecretary
Joseph I WeinschenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,915
Program Service Revenue
$135,293
Investment Income
$3,849
Other Revenue
$-2,650
All Other Contributions
$156,915
Change in Net Assets
$61,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,058
Revenue Not Reported on Financial Statements
$-2,651
Revenue Not Reported on Form 990
$358,184
Other Revenue Adjustments
$-2,651
Total Revenue per Audited Statements
$654,242
Total Revenue per Form 990
$293,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,338
Salaries, Compensation, and Employee Benefits$74,927
Total Fundraising Expense$387
Professional Fundraising Fees$100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,673$29,391-$57,064
Occupancy$43,238$5,246-$48,484
Depreciation Depletion$15,487--$15,487
Other Employee Benefits$6,128$6,509-$12,637
Insurance$11,496--$11,496
Payroll Taxes$2,534$2,692-$5,226
Fees for Services Accounting$2,226$1,027-$3,253
Advertising$1,433$1,145$287$2,865
Other Expenses$1,183$546-$1,729
Office Expenses$431$199-$630
Fees for Service Investment Mgmnt Fees$386$178-$564
All Other Expenses$130$60-$190
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$183,047$48,931$387$232,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,007
Expenses Not Reported on Form 990$339,642
Expenses per Audited Statements$232,365
Total Expenses per Form 990$232,365
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 was provided to the cathedral coordinator prior to filing. The cathedral coordinator and the vice-president of the board of directors each reviewed the form 990.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
25-0908667
Phone
7246546683

Signing Officer

Name
Robert T Cummings
Title
President
Phone
7246546683
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Cummings
Formed
1944
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
0

Preparer

Preparer
Joseph Gabriel
Phone
7246572880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors assumes oversight of the audit and selection of the independant auditor

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL INCOME 336,991.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net rental income -2,651.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 339,642.

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE AND PROVIDE FACILITIES FOR SCOTTISH RITE CHARITIES.
IRS990/AdvertisingGrp/FundraisingAmt0287
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01145
IRS990/AdvertisingGrp/ProgramServicesAmt01433
IRS990/AdvertisingGrp/TotalAmt02865
IRS990/AllOtherContributionsAmt0156915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130
IRS990/AllOtherExpensesGrp/TotalAmt0190
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07246546683
IRS990/BooksInCareOfDetail/USAddress/AddressLine10110 EAST LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048689
IRS990/CashNonInterestBearingGrp/EOYAmt015090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057064
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03849
IRS990/CYOtherExpensesAmt0157338
IRS990/CYOtherRevenueAmt0-2650
IRS990/CYProgramServiceRevenueAmt0135293
IRS990/CYRevenuesLessExpensesAmt061042
IRS990/CYSalariesCompEmpBnftPaidAmt074927
IRS990/CYTotalExpensesAmt0232365
IRS990/CYTotalFundraisingExpenseAmt0387
IRS990/CYTotalProfFndrsngExpnsAmt0100
IRS990/CYTotalRevenueAmt0293407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015487
IRS990/DepreciationDepletionGrp/TotalAmt015487
IRS990/Desc0THE FOUNDATION EXISTS TO MAINTAIN AND PROVIDE FACILITIES FOR THE SCOTTISH RITE ORGANIZATION CHARITIES AND FUNCTIONS THROUGH SPECIAL EVENTS AND RENTAL OF THE FACILITIES; AND TO RAISE FUNDS TO PRESERVE THE HISTORIC BUILDING AND ITS CHARACTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183047
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01027
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02226
IRS990/FeesForServicesAccountingGrp/TotalAmt03253
IRS990/FeesForServicesProfFundraising/FundraisingAmt0100
IRS990/FeesForServicesProfFundraising/TotalAmt0100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0178
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0386
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT T CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH I WEINSCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP L CLARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH SHIDERLY SR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S BSHERO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK R NORD
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE F WOLLASTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES G CAMP III
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL H CHANDLER III
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY J HEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10EUGENE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11M DAVID WALKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE R TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH E PARKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0633048
IRS990/GrossRentsGrp/RealAmt0336991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011496
IRS990/InsuranceGrp/TotalAmt011496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0323748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0285221
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01904666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01787476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01853197
IRS990/LandBldgEquipCostOrOtherBssAmt03757863
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0339641
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CATHEDRAL FOUNDATION, A CHARITY, IS TO PROMOTE AN APPRECIATION OF THE SCOTTISH RITE CATHEDRAL, A STRUCTURE OF GREAT HISTORICAL AND ARCHITECTURAL SIGNIFICANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060180
IRS990/NetAssetsOrFundBalancesBOYAmt02059900
IRS990/NetAssetsOrFundBalancesEOYAmt02142135
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05246
IRS990/OccupancyGrp/ProgramServicesAmt043238
IRS990/OccupancyGrp/TotalAmt048484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431
IRS990/OfficeExpensesGrp/TotalAmt0630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012637
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
IRS990/OtherExpensesGrp/ProgramServicesAmt030040
IRS990/OtherExpensesGrp/ProgramServicesAmt124674
IRS990/OtherExpensesGrp/ProgramServicesAmt215988
IRS990/OtherExpensesGrp/ProgramServicesAmt31183
IRS990/OtherExpensesGrp/TotalAmt031213
IRS990/OtherExpensesGrp/TotalAmt125439
IRS990/OtherExpensesGrp/TotalAmt215988
IRS990/OtherExpensesGrp/TotalAmt31729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt02534
IRS990/PayrollTaxesGrp/TotalAmt05226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03480
IRS990/PrincipalOfficerNm0ROBERT T CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1CATERER & POP
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3LABOR REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013458
IRS990/PYOtherExpensesAmt0125337
IRS990/PYOtherRevenueAmt046979
IRS990/PYProgramServiceRevenueAmt089182
IRS990/PYRevenuesLessExpensesAmt06613
IRS990/PYSalariesCompEmpBnftPaidAmt076475
IRS990/PYTotalExpensesAmt0201912
IRS990/PYTotalProfFndrsngExpnsAmt0100
IRS990/PYTotalRevenueAmt0208525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061042
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2650
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01692651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018999
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt02165023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421325
IRS990ScheduleA/Total509Grp/TotalAmt02165023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02184022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01270913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03038053
IRS990ScheduleD/EquipmentGrp/BookValueAmt015602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085902
IRS990ScheduleD/ExpensesNotReportedAmt0339642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232365
IRS990ScheduleD/LandGrp/BookValueAmt0516808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021193
IRS990ScheduleD/OtherExpensesIncludedAmt0339642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherRevenueAmt0336991
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.21$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.14$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.11$0.24$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.12$1.79$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$0.14$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$0.13$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.07$0.14$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.14$0.29$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$0.21