Civic Intelligence

The Becket Fund

990 • Fiscal year 2010 • EIN 52-1858532

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

3000 K Street NW20007
Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,326,527

No earlier filing loaded for comparison.

Net Assets

$850,354

No earlier filing loaded for comparison.

Liabilities

$476,173

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,684,050

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $1,326,527Liabilities 2010: $476,173Net Assets 2010: $850,3542010Assets 2011: $1,813,563Liabilities 2011: $742,845Net Assets 2011: $1,070,7182011Assets 2012: $1,581,138Liabilities 2012: $672,673Net Assets 2012: $908,4652012Assets 2013: $1,521,591Liabilities 2013: $533,041Net Assets 2013: $988,5502013Assets 2014: $1,977,206Liabilities 2014: $502,736Net Assets 2014: $1,474,4702014Assets 2015: $2,850,787Liabilities 2015: $688,959Net Assets 2015: $2,161,8282015Assets 2016: $3,379,415Liabilities 2016: $1,293,911Net Assets 2016: $2,085,5042016Assets 2018: $3,311,527Liabilities 2018: $406,365Net Assets 2018: $2,905,1622018Assets 2019: $6,755,431Liabilities 2019: $346,007Net Assets 2019: $6,409,4242019Assets 2020: $6,911,141Liabilities 2020: $287,792Net Assets 2020: $6,623,3492020Assets 2021: $10,853,348Liabilities 2021: $1,091,413Net Assets 2021: $9,761,9352021Assets 2022: $15,541,342Liabilities 2022: $4,066,527Net Assets 2022: $11,474,8152022Assets 2023: $28,394,251Liabilities 2023: $10,315,543Net Assets 2023: $18,078,7082023Assets 2024: $33,434,160Liabilities 2024: $8,714,296Net Assets 2024: $24,719,8642024Assets 2025: $36,134,017Liabilities 2025: $7,188,489Net Assets 2025: $28,945,5282025

Highlighted filing

2010

Assets$1,326,527
Liabilities$476,173
Net Assets$850,354

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,684,0502010Revenue 2011: $2,684,403Expenses 2011: $2,463,620Net Income 2011: $220,7832011Expenses 2012: $3,628,6622012Expenses 2013: $4,672,4752013Revenue 2014: $5,016,058Expenses 2014: $4,552,542Net Income 2014: $463,5162014Revenue 2015: $6,396,572Expenses 2015: $5,708,752Net Income 2015: $687,8202015Revenue 2016: $6,157,717Expenses 2016: $6,071,288Net Income 2016: $86,4292016Revenue 2018: $6,982,105Expenses 2018: $6,375,309Net Income 2018: $606,7962018Revenue 2019: $9,699,693Expenses 2019: $6,203,805Net Income 2019: $3,495,8882019Revenue 2020: $7,480,239Expenses 2020: $7,263,373Net Income 2020: $216,8662020Revenue 2021: $11,216,379Expenses 2021: $8,079,035Net Income 2021: $3,137,3442021Revenue 2022: $13,973,613Expenses 2022: $9,447,733Net Income 2022: $4,525,8802022Revenue 2023: $17,272,623Expenses 2023: $10,668,730Net Income 2023: $6,603,8932023Revenue 2024: $18,849,672Expenses 2024: $12,279,097Net Income 2024: $6,570,5752024Revenue 2025: $17,543,941Expenses 2025: $13,498,048Net Income 2025: $4,045,8932025

Highlighted filing

2010

Revenue-
Expenses$2,684,050
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Gross Receipts
$2,799,034
Mission and Program Overview

Mission

Public interest legal activities. Our mission is to protect the free expression of all faiths.

Filing and Contact Details

Filer

EIN
52-1858532
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IRS990/Description0DESCRIPTION OF PUBLIC INTEREST LEGAL ACTIVITIES IN 2010 Newdow v Carey: We continued our representation of several schoolchildren, their parents, and the Knights of Columbus to defend the constitutionality of the words "Under God" in the pledge of allegiance in a federal suit. We are not charging any fees. Rocky Mountain Christian Church: We continued to advise the church as it attempted to retain its victory over Boulder County as the County filed a petition for certiorari. We are reimbursed for out-of-pocket expenses and for attorney fees calculated on the basis of overhead. Moussazadeh v Texas: We continued to represent a Jewish inmate in Texas attempting to obtain a kosher diet from the state of Texas. We are not charging any fee, but there is the chance to obtain attorney fees and costs if the suit is successful. Counsel for Secular Humanism v Lamb of God Ministries: We are representing two faith-based halfway houses that have contracted with the Florida Department of Corrections against the challenge from the Counsel for Secular Humanism under the Florida Blaine Amendments. We are not charging a fee. Third Church of Christ, Scientist: We represented the Third Church in downtown Washington, D.C. in its constitutional statutory challenge to the District of Columbia's invoking landmarking authority to prevent the church from replacing its existing structure. We received a nominal fee. Freedom from Religion Foundation v Hanover school district: We continued our representation of several schoolchildren, their parents, and the Knights of Columbus to defend the constitutionality of the words "Under God" in the pledge of allegiance in a federal suit. We are not charging any fees. Elijah Group v City of Leon Valley: We represent a small church that has been denied permits to operate in the city. We are charging a nominal fee and there is a chance to be reimbursed for attorneys fees if the suit is successful. Yoder v Morristown. We represent Amish farmers and their families who are being prosecuted for refusing to use electricity. We are not charging fees. Freedom from Religion Foundation v Spartanburg School District #7: We represent a school district that has been sued for providing released-time school credits in accordance with South Carolina law. We are not charging fees in this case. Tagore v United States: We represent a Sikh woman who was employed by the IRS in Houston, TX. She was fired because of the Sikh requirement that she wear a kirpan, a blunt ceremonial dagger, at all times, even though the IRS building has many items that are sharper than a kirpan, including box cutters, scissors, and cake knives. We are not charging fees. Stormans v Selecky: We represent two pharmacists and one local pharmacy in Washington State who may lose their jobs and licenses because of the State Board of Pharmacy's rule that pharmacists must stock and dispense emergency contraception even when it violates their conscience. We are not charging fees in this case. Intermountain Fair Housing Council v Boise Rescue Mission: We represent an Idaho homeless shelter and recovery program that was sued for its religious characteristics. We are not charging any fees in this case.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01392673
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02111130
IRS990ScheduleA/Total170/Total010338650
IRS990ScheduleA/TotalSupport010383503
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0-7755
IRS990ScheduleD/Buildings/Depreciation07755
IRS990ScheduleD/Equipment/BookValue017078
IRS990ScheduleD/Equipment/Depreciation055163
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072241
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Becket Reserve $ -0 Rounding $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/BookValue04160
IRS990ScheduleD/LeaseholdImprovements/Depreciation05473

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.$36.1$7.19$28.9$17.5$13.5$4.05
2024Detailed filing. Detailed filing data is available for this year.$33.4$8.71$24.7$18.8$12.3$6.57
2023Detailed filing. Detailed filing data is available for this year.$28.4$10.3$18.1$17.3$10.7$6.60
2022Detailed filing. Detailed filing data is available for this year.$15.5$4.07$11.5$14.0$9.45$4.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.09$9.76$11.2$8.08$3.14
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.29$6.62$7.48$7.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.35$6.41$9.70$6.20$3.50
2018Summary only. Only limited summary data is available for this year.$3.31$0.41$2.91$6.98$6.38$0.61
2016Summary only. Only limited summary data is available for this year.$3.38$1.29$2.09$6.16$6.07$0.09
2015Summary only. Only limited summary data is available for this year.$2.85$0.69$2.16$6.40$5.71$0.69
2014Summary only. Only limited summary data is available for this year.$1.98$0.50$1.47$5.02$4.55$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.53$0.99$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.67$0.91$3.63
2011Summary only. Only limited summary data is available for this year.$1.81$0.74$1.07$2.68$2.46$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.68