Civic Intelligence

Thomas Becket Foundation

990 • Fiscal year 2021 • EIN 23-7024626

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.BROWNRISDCATHOLIC.ORG
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

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,688,313

Up $990,665 (+37%) from 2020

Net Assets

Up

$3,208,112

Up $999,734 (+45%) from 2020

Liabilities

Down

$480,201

Down $9,069 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Down

$1,222,359

Down $329,813 (-21%) from 2020

Expenses

Down

$273,945

Down $17,471 (-6.0%) from 2020

Net Income

Down

$948,414

Down $312,342 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$3,688,313
Liabilities$480,201
Net Assets$3,208,112
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$1,222,359
Expenses$273,945
Net Income$948,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,222,359
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$2,208,378$3,208,112▲ $999,734
Land, Buildings, and Equipment, Net$2,091,329$2,419,863▲ $328,534
Cash and Non-Interest-Bearing Accounts$333,407$813,897▲ $480,490
Investments in Publicly Traded Securities$11,010$344,095▲ $333,085
Savings and Temporary Cash Investments$250,691$100,048▼ $150,643
Intangible Assets$11,211$10,410▼ $801
Total Assets$2,697,648$3,688,313▲ $990,665
Liabilities
Other Liabilities$489,270$480,201▼ $9,069
Total Liabilities$489,270$480,201▼ $9,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,208,378$3,208,112▲ $999,734
Total Liabilities and Net Assets / Fund Balance$2,697,648$3,688,313▲ $990,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,693,978-$1,693,978
Land$820,000-$820,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cesar OrdunaTrustee
Charles FestoTrustee
Christopher CreedTrustee
Daniel HarropTrustee
Daniel TullyTrustee
Deborah AmylonTrustee
Gregory KennanTrustee
James BlumTrustee
Jane MaterazzoTrustee
Julia GugulskiTrustee
Kenneth MillerTrustee
Louisa ConwillTrustee
Nathan RicciTrustee
Patrick Albert DugganTrustee
Summer BrunoeTrustee
Theresa ClarkTrustee
Thomas TobinTrustee
Glenn CreamerTrustee & Pr
Timothy FlaniganTrustee & VP
Edmund McculloughExecutive Di
Kathleen BowlingSecretary
Kenneth AmylonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,278
Program Service Revenue
$278
Investment Income
$253,803
Other Revenue
$0
Change in Net Assets
$948,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,373
Total Fundraising Expense$8,805
Professional Fundraising Fees$8,572
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,162--$64,162
Interest-$22,368-$22,368
All Other Expenses$13,604$737$233$14,574
Insurance-$11,251-$11,251
Other Expenses$47,130$10,581-$10,581
Fees for Services Professional Fundraising--$8,572$8,572
Occupancy-$8,227-$8,227
Fees for Services Legal-$3,623-$3,623
Office Expenses$2,093$658-$2,751
Fees for Services Accounting-$2,226-$2,226
Conferences and Meetings-$1,685-$1,685
Total Functional Expenses$126,989$138,151$8,805$273,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,572
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$476,825
Credit Cards$3,376
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Creamer
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 RD UNIT 4, BRISTOL, RI 02809
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 20,652 adj 30,668 total 51,320”

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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/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0GLENN CREAMER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278
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
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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 20,652 ADJ 30,668 TOTAL 51,320
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,688,313
Liabilities
$480,201
Net assets
$3,208,112
Revenue
$1,222,359
Expenses
$273,945
Net income
$948,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.44$3.54$0.56$0.23$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.45$3.21$0.39$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.47$3.16$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.48$3.21$1.22$0.27$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.49$2.21$1.55$0.29$1.26
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.07$0.36$0.72