Civic Intelligence

Protestant Episcopal Cathedral Foundation of the D of C

990T • Fiscal year 2021 • EIN 53-0196604

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Mount St AlbanWashington, DC 20016-5098

(202) 537-6200

Siviq Scores

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

Liabilities / Assets

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Source year 2021

Liabilities / Revenue

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Source year 2021

Net Margin

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Source year 2021

Top Officer Pay

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This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

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Revenue Growth

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Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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Revenue

-

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Expenses

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Net Income

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Historical Trend

Balance Sheet Trend

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Operations Trend

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Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Protestant Episcopal Cathedral
EIN
53-0196604
Phone
2025376200
Address
MOUNT ST ALBAN, WASHINGTON, DC 20016-5098

Signing Officer

Name
Linda P Baxter
Title
Executive Director, Fin. & Admin.
Phone
2025376200
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Raw XML Appendix183 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
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IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt031941
IRS990T/BooksInCareOfDetail/PersonNm0LINDA P BAXTER
IRS990T/BooksInCareOfDetail/PhoneNum02025376200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0MOUNT ST ALBAN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0200165098
IRS990T/BookValueAssetsEOYAmt0668382896
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt05875
IRS990T/EstimatedTaxPaymentsAmt036000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt033540
IRS990T/OverpaymentSection/OverpaymentAmt033540
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08643
IRS990TScheduleA/DepreciationNetAmt031941
IRS990TScheduleA/ExploitedActivityDesc0GARAGE OVERNIGHT PARKING
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt032368
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt032368
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt01119
IRS990TScheduleA/GrossReceiptsOrSalesAmt01119
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherDeductionsAmt04900
IRS990TScheduleA/OtherDeductionsAmt1161133
IRS990TScheduleA/OtherIncomeAmt0378074
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IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt20
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt031941
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt20
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt068034
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01119
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP FOR GARDEN AND HOME
IRS990TScheduleA/TradeOrBusinessDesc1K-1 PARTNERSHIP REVENUE
IRS990TScheduleA/TradeOrBusinessDesc2GARAGE OVERNIGHT PARKING FEES
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IRS990TScheduleA/UBIBeforeNOLDedAmt01119
IRS990TScheduleA/UBIBeforeNOLDedAmt158628
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UBIBeforeNOLDedAmt3-99108
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01119
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt158628
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-99108
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt011103
IRS990T/TaxLessCreditsAmt011103
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt044643
IRS990T/TotalTaxAmt011103
IRS990T/TotalTaxComputationAmt011103
IRS990T/TotalUBTIAmt052872
IRS990T/TotalUBTIBeforeNOLSpecificAmt053872
IRS990T/TotalUBTIBeforeSection199AAmt053872
IRS990T/TotalUBTIComputedAmt059747
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA P BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR, FIN. & ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum02025376200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTESTANT EPISCOPAL CATHEDRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0530196604
ReturnHeader/Filer/PhoneNum02025376200
ReturnHeader/Filer/USAddress/AddressLine1Txt0MOUNT ST ALBAN
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200165098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M FOX
ReturnHeader/ReturnTs02022-05-13T11:14:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAXTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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