Civic Intelligence

Thomas Becket Foundation

990 • Fiscal year 2023 • EIN 23-7024626

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,661,562

Up $35,546 (+1.0%) from 2022

Net Assets

Up

$3,207,550

Up $51,052 (+1.6%) from 2022

Liabilities

Down

$454,012

Down $15,506 (-3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$388,556

Up $140,597 (+57%) from 2022

Expenses

Up

$337,502

Up $37,881 (+13%) from 2022

Net Income

Up

$51,054

Up $102,716 (+199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$3,661,562
Liabilities$454,012
Net Assets$3,207,550
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$388,556
Expenses$337,502
Net Income$51,054
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$391,757
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$3,156,498$3,207,550▲ $51,052
Land, Buildings, and Equipment, Net$2,676,734$2,626,106▼ $50,628
Investments in Publicly Traded Securities$443,314$783,429▲ $340,115
Cash and Non-Interest-Bearing Accounts$395,706$186,293▼ $209,413
Savings and Temporary Cash Investments$100,652$56,925▼ $43,727
Intangible Assets$9,610$8,809▼ $801
Total Assets$3,626,016$3,661,562▲ $35,546
Liabilities
Other Liabilities$469,518$454,012▼ $15,506
Total Liabilities$469,518$454,012▼ $15,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,156,498$3,207,550▲ $51,052
Total Liabilities and Net Assets / Fund Balance$3,626,016$3,661,562▲ $35,546

Asset Categories

AssetBook ValueDepreciationBasis
Land$820,000-$820,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles FestoTrustee
Christopher CreedTrustee
Deborah AmylonTrustee
John KangTrustee
Kathy Cote BowlingTrustee
Kenneth MillerTrustee
Kyoung-sil KangTrustee
Laura McdermottTrustee
Louisa ConwillTrustee
Patrick Albert DugganTrustee
Richard HenningTrustee
Glenn CreamerTrustee & Pr
Timothy FlaniganTrustee & VP
Edmund McculloughExecutive Di
Theresa ClarkSecretary
Kenneth AmylonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,401
Program Service Revenue
$7,666
Investment Income
$101,489
Other Revenue
$0
Change in Net Assets
$51,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,502
Total Fundraising Expense$15,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,426--$51,426
Interest-$21,272-$21,272
Occupancy-$18,617-$18,617
All Other Expenses$10,680$2,767-$13,447
Other Expenses$10,838$894$15,307$10,838
Insurance-$9,998-$9,998
Fees for Services Accounting-$7,369-$7,369
Office Expenses-$4,246-$4,246
Travel-$2,298-$2,298
Fees for Services Legal-$981-$981
Total Functional Expenses$253,753$68,442$15,307$337,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$452,457
Credit Cards$1,555
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Creamer
Formed
1969
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
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 -1,503 adj 1,501 total -2”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07666
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0968278
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01552172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01073567
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820000
IRS990ScheduleD/TotalLiabilityAmt0454012
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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 -1,503 ADJ 1,501 TOTAL -2
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337502
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0454012
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IRS990/TotalLiabilitiesGrp/EOYAmt0454012
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HTTPS://WWW.BROWNRISDCATHOLIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMUND MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102922514
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS BECKET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0237024626
ReturnHeader/Filer/PhoneNum04018637438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,562
Liabilities
$454,012
Net assets
$3,207,550
Revenue
$388,556
Expenses
$337,502
Net income
$51,054
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