Civic Intelligence

Thomas Becket Foundation

990 • Fiscal year 2020 • EIN 23-7024626

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

PO Box 2560Providence, RI 02906

(401) 863-7438

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

201%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,697,648

Up $1,801,055 (+201%) from 2019

Net Assets

Up

$2,208,378

Up $1,311,785 (+146%) from 2019

Liabilities

Up

$489,270

Up $489,270 from 2019

Revenue

Up

$1,552,172

Up $478,014 (+45%) from 2019

Expenses

Down

$291,416

Down $66,543 (-19%) from 2019

Net Income

Up

$1,260,756

Up $544,557 (+76%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $896,593Liabilities 2019: $0Net Assets 2019: $896,5932019Assets 2020: $2,697,648Liabilities 2020: $489,270Net Assets 2020: $2,208,3782020Assets 2021: $3,688,313Liabilities 2021: $480,201Net Assets 2021: $3,208,1122021Assets 2022: $3,626,016Liabilities 2022: $469,518Net Assets 2022: $3,156,4982022Assets 2023: $3,661,562Liabilities 2023: $454,012Net Assets 2023: $3,207,5502023Assets 2024: $3,974,106Liabilities 2024: $438,230Net Assets 2024: $3,535,8762024

Highlighted filing

2020

Assets$2,697,648
Liabilities$489,270
Net Assets$2,208,378

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,074,158Expenses 2019: $357,959Net Income 2019: $716,1992019Revenue 2020: $1,552,172Expenses 2020: $291,416Net Income 2020: $1,260,7562020Revenue 2021: $1,222,359Expenses 2021: $273,945Net Income 2021: $948,4142021Revenue 2022: $247,959Expenses 2022: $299,621Net Income 2022: -$51,6622022Revenue 2023: $388,556Expenses 2023: $337,502Net Income 2023: $51,0542023Revenue 2024: $555,841Expenses 2024: $227,517Net Income 2024: $328,3242024

Highlighted filing

2020

Revenue$1,552,172
Expenses$291,416
Net Income$1,260,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,552,172
Mission and Program Overview

Mission

The thomas becket foundation exists to render support and assistance, financial and spiritual, to the catholic chaplain and the students of the roman catholic faith at brown university and the rhode island school of design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$896,593$2,208,378▲ $1,311,785
Land, Buildings, and Equipment, Net-$2,091,329-
Cash and Non-Interest-Bearing Accounts$635,413$333,407▼ $302,006
Savings and Temporary Cash Investments$250,170$250,691▲ $521
Intangible Assets-$11,211-
Investments in Publicly Traded Securities$11,010$11,010→ $0
Total Assets$896,593$2,697,648▲ $1,801,055
Liabilities
Other Liabilities-$489,270-
Total Liabilities$0$489,270▲ $489,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,593$2,208,378▲ $1,311,785
Total Liabilities and Net Assets / Fund Balance$896,593$2,697,648▲ $1,801,055

Asset Categories

AssetBook ValueDepreciationBasis
Land$820,000-$820,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,263
Program Service Revenue
$388
Investment Income
$521
Other Revenue
$0
Change in Net Assets
$1,260,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,435
Total Fundraising Expense$17,576
Professional Fundraising Fees$14,981
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,555--$31,555
Fees for Services Legal-$20,251-$20,251
Interest-$19,118-$19,118
Fees for Services Professional Fundraising--$14,981$14,981
Insurance-$11,840-$11,840
Occupancy-$4,758-$4,758
Fees for Services Accounting-$1,985-$1,985
Other Expenses$167,785$1,297$2,595$1,297
All Other Expenses-$851-$851
Conferences and Meetings-$669-$669
Office Expenses-$311-$311
Total Functional Expenses$199,340$74,500$17,576$291,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$491,005
Credit Cards$-1,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 2: two of the trustees of the organization (kenneth amylon and deborah amylon) are married to each other. Each was elected to the board of trustees separately, and each votes independently.

Form 990, Page 6, Part VI, Line 2

Kenneth amylon deborah amylon trustee trustee spouse

Form 990, Page 6, Part VI, Line 6

Line 6: the organization's bylaws enable donors who so choose to participate as members of the foundation at its annual meeting.

Form 990, Page 6, Part VI, Line 7A

The organization's bylaws empower members who participate in the foundation's annual meeting to elect trustees to fill any vacancies on the board of trustees. A maximum of 16 elected trustees may serve on the foundation's board of trustees.

Form 990, Page 6, Part VI, Line 11B

The treasurer of the organization provided a copy of the form 990 to all trustees for information and comment prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization did not make its governing document, conflict of interest policy, or financial statements available to the public during the tax year.

Filing and Contact Details

Filer

Filer Name
Thomas Becket Foundation
EIN
23-7024626
Phone
4018637438
Address
PO BOX 2560, PROVIDENCE, RI 02906
Doing Business As
Brown-risd Catholic Community

Signing Officer

Name
Edmund Mccullough
Title
Executive Director
Phone
4102922514
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bowling
Formed
1969
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
De Vine & Associates LLC
Address
33 BROADCOMMON ROAD UNIT 4, BRISTOL, RI 02809-2712
Preparer
Mark G Devine CPA
Phone
4012540151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The thomas becket foundation exists to render support and assistance, financial and spiritual, to the catholic chaplain and the students of the roman catholic faith at brown university and the rhode island school of design.

Form 990, Part III

Line 2: in 2019, the organization launched a capital campaign to purchase a building for use as a catholic student center for students at brown university & the rhode island school of design. A contractor was engaged to provide fundraising counsel, gifts were solicited and received, and a purchase and sales agreement was signed, with plans to complete the purchase of this property and open the center in 2020.

Form 990, Page 2, Part III, Line 4D

SEE DETAIL

Form 990, Part XI, Line 9

Book / tax depreciation difference -568 adj 51,597 total 51,029

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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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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt051029
IRS990/OtherExpensesGrp/Desc0CORE MINISTERIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2BUILD TOGETHER CAMPAIGN
IRS990/OtherExpensesGrp/Desc3SMALL FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt02595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ProgramServicesAmt0167785
IRS990/OtherExpensesGrp/TotalAmt0167785
IRS990/OtherExpensesGrp/TotalAmt113420
IRS990/OtherExpensesGrp/TotalAmt22595
IRS990/OtherExpensesGrp/TotalAmt31297
IRS990/OtherLiabilitiesGrp/EOYAmt0489270
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN BOWLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MASS COLLECTION PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION LAUNCHED A CAPITAL CAMPAIGN TO ESTABLISH A CATHOLIC STUDENT CENTER AND COMPLETED A PURCHASE & SALE AGREEMENT TO ACQUIRE A SUITABLE PROPERTY, WITH PLANS TO COMPLETE THE PURCHASE IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE DETAIL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107716
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0138738
IRS990/PYRevenuesLessExpensesAmt0716199
IRS990/PYTotalExpensesAmt0357959
IRS990/PYTotalProfFndrsngExpnsAmt0111505
IRS990/PYTotalRevenueAmt01074158
IRS990/ReconcilationRevenueExpnssAmt01260756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0896593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02208378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0432200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0576200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01551263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01074056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02924881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80300
IRS990ScheduleA/PublicSupportPY509Pct00.57430
IRS990ScheduleA/PublicSupportTotal509Amt02349101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0432200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0576200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01073567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108394
IRS990ScheduleA/Total509Grp/TotalAmt02925301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01552172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01073567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02925301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0820000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820000
IRS990ScheduleD/TotalLiabilityAmt0489270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THOMAS BECKET FOUNDATION EXISTS TO RENDER SUPPORT AND ASSISTANCE, FINANCIAL AND SPIRITUAL, TO THE CATHOLIC CHAPLAIN AND THE STUDENTS OF THE ROMAN CATHOLIC FAITH AT BROWN UNIVERSITY AND THE RHODE ISLAND SCHOOL OF DESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2: IN 2019, THE ORGANIZATION LAUNCHED A CAPITAL CAMPAIGN TO PURCHASE A BUILDING FOR USE AS A CATHOLIC STUDENT CENTER FOR STUDENTS AT BROWN UNIVERSITY & THE RHODE ISLAND SCHOOL OF DESIGN. A CONTRACTOR WAS ENGAGED TO PROVIDE FUNDRAISING COUNSEL, GIFTS WERE SOLICITED AND RECEIVED, AND A PURCHASE AND SALES AGREEMENT WAS SIGNED, WITH PLANS TO COMPLETE THE PURCHASE OF THIS PROPERTY AND OPEN THE CENTER IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 2: TWO OF THE TRUSTEES OF THE ORGANIZATION (KENNETH AMYLON AND DEBORAH AMYLON) ARE MARRIED TO EACH OTHER. EACH WAS ELECTED TO THE BOARD OF TRUSTEES SEPARATELY, AND EACH VOTES INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENNETH AMYLON DEBORAH AMYLON TRUSTEE TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 6: THE ORGANIZATION'S BYLAWS ENABLE DONORS WHO SO CHOOSE TO PARTICIPATE AS MEMBERS OF THE FOUNDATION AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BYLAWS EMPOWER MEMBERS WHO PARTICIPATE IN THE FOUNDATION'S ANNUAL MEETING TO ELECT TRUSTEES TO FILL ANY VACANCIES ON THE BOARD OF TRUSTEES. A MAXIMUM OF 16 ELECTED TRUSTEES MAY SERVE ON THE FOUNDATION'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TREASURER OF THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO ALL TRUSTEES FOR INFORMATION AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -568 ADJ 51,597 TOTAL 51,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896593
IRS990/TotalAssetsEOYAmt02697648
IRS990/TotalAssetsGrp/BOYAmt0896593
IRS990/TotalAssetsGrp/EOYAmt02697648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01551263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291416
IRS990/TotalGrossUBIAmt00

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