Civic Intelligence

The Becket Fund

990 • Fiscal year 2019 • EIN 52-1858532

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 17, 2020

1200 New Hampshire Ave NWWashington, DC 20036

(202) 955-0095

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$304,370

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,755,431

Up $3,443,904 (+104%) from 2018

Net Assets

Up

$6,409,424

Up $3,504,262 (+121%) from 2018

Liabilities

Down

$346,007

Down $60,358 (-15%) from 2018

Revenue

Up

$9,699,693

Up $2,717,588 (+39%) from 2018

Expenses

Down

$6,203,805

Down $171,504 (-2.7%) from 2018

Net Income

Up

$3,495,888

Up $2,889,092 (+476%) from 2018

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

2019

Assets$6,755,431
Liabilities$346,007
Net Assets$6,409,424

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

2019

Revenue$9,699,693
Expenses$6,203,805
Net Income$3,495,888
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$10,135,439
Mission and Program Overview

Mission

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

Public interest legal activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,340,328$4,625,794▲ $3,285,466
Pledges and Grants Receivable$1,003,629$1,695,689▲ $692,060
Accounts Receivable$550,000$0▼ $550,000
Land, Buildings, and Equipment, Net$229,555$195,269▼ $34,286
Other Notes and Loans Receivable, Net$35,000$82,917▲ $47,917
Prepaid Expenses and Deferred Charges$86,618$76,671▼ $9,947
Investments in Publicly Traded Securities$27,025$37,355▲ $10,330
Total Assets$3,311,527$6,755,431▲ $3,443,904
Other Assets Total$39,372$41,736▲ $2,364
Liabilities
Deferred Revenue$261,783$162,052▼ $99,731
Accounts Payable and Accrued Expenses$112,269$113,650▲ $1,381
Other Liabilities$11,703$70,305▲ $58,602
Mortgage Notes Payable Secured by Investment Property$20,610$0▼ $20,610
Total Liabilities$406,365$346,007▼ $60,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,533$4,644,168▲ $2,892,635
Temporarily Rstr Net Assets$1,153,629$1,765,256▲ $611,627
Total Net Assets Fund Balance$2,905,162$6,409,424▲ $3,504,262
Total Liabilities and Net Assets / Fund Balance$3,311,527$6,755,431▲ $3,443,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,969$275,684$348,653
Equipment$99,179$109,868$209,047
Leasehold Improvements$23,121$58,213$81,334
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RienziPresidentFT$263,348$41,022$304,370
Mark Rienzi--$263,348$41,022$304,370
Eric BaxterVP & Senior CounselFT$182,066$45,477$227,543
Eric Baxter--$182,066$45,477$227,543
Eric RassbachVP & Senior CounselFT$184,497$38,224$222,721
Eric Rassbach--$184,497$38,224$222,721
Montse AlvaradoVP & Executive DirectorFT$204,407$11,716$216,123
Montse Alvarado--$204,407$11,716$216,123
Luke GoodrichVP & Senior CounselFT$184,419$30,495$214,914
Luke Goodrich--$184,419$30,495$214,914
Lori WindhamSenior CounselFT$160,317$29,738$190,055
Lori Windham--$160,317$29,738$190,055
Daniel BlombergVP & Senior CounselFT$154,225$34,482$188,707
Daniel Blomberg--$154,225$34,482$188,707
William MummaCEO and Board Chair--$43,870$43,870

Board Members and Trustees

NameTitle
Kevin HassonDirector/President Emeritus
Clayton ChristensenDirector
Jackie RiverDirector
John HuleattDirector
Lance WickmanDirector
Leonard LeoDirector
Mary Ann GlendonDirector
Meir SoloveichikDirector
Robert GeorgeDirector
Robert NealDirector
Russell MooreDirector
Sean FielerDirector
John GarveySecretary
David WeidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,201,982
Program Service Revenue
$2,734,104
Investment Income
$64
Other Revenue
$-236,457
All Other Contributions
$6,695,904
Change in Net Assets
$3,495,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,937,829
Revenue Not Reported on Financial Statements
$-238,136
Revenue Not Reported on Form 990
$8,374
Other Revenue Adjustments
$-238,136
Total Revenue per Audited Statements
$9,946,203
Total Revenue per Form 990
$9,699,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,311,656
Other Expenses$1,892,149
Total Fundraising Expense$544,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,552,913$108,428$260,610$2,921,951
Current Officers, Directors, Trustees, and Key Employees$514,257$21,842$51,635$587,734
Other Employee Benefits$459,714$19,524$47,792$527,030
Occupancy$408,736$26,939$37,242$472,917
All Other Expenses$294,432$15,026$20,773$330,231
Travel$232,118$15,299$20,305$267,722
Payroll Taxes$213,710$9,076$21,816$244,602
Fees for Services Other$124,067$61,291$10,638$195,996
Office Expenses$100,125$22,168$9,126$131,419
Depreciation Depletion$107,548$7,088$9,799$124,435
Other Expenses$71,583$0$0$71,583
Fees for Services Management$32,102$15,861$2,617$50,580
Conferences and Meetings$0$0$42,513$42,513
Insurance$35,812$2,182$3,017$41,011
Information Technology$0$40,733$0$40,733
Pension Plan Contributions$26,507$1,126$2,706$30,339
Interest$0$1,137$0$1,137
Total Functional Expenses$5,288,288$370,745$544,772$6,203,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,441,941
Expenses per Audited Statements$6,203,805
Total Expenses per Form 990$6,203,805
Expenses Not Reported on Form 990$238,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$435,746
Fundraising Gross Income$197,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$703,688$197,610$281,470$-83,860
Total Events$703,688$197,610$435,746$-238,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine GearyDaughter of CEO and Board ChairSalary and benefitsNo$56,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$70,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Becket Fund
EIN
52-1858532
Phone
2029550095
Address
1200 New Hampshire Ave NW, Washington, DC 20036

Signing Officer

Name
Maria Montserrat Alvarado
Title
Executive Director
Phone
2029550095
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montse Alvarado
Formed
1993
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
53
Volunteers
0

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180-4718
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is emailed to the members of the governing body.

Pt VI, Line 12C

The conflict of interest policy is completed as part of the organization's annual audit.

Pt VI, Line 15A

The organization reviews the compensation paid by similar organizations.

Pt VI, Line 15B

The organization reviews the compensation paid by similar organizations.

Pt VI, Line 19

No documents are available to the public at this time.

Other

Page 9 Part VIII line 8 and Schedule G page 2 NET ECONOMIC BENEFIT FROM CANTERBURY DINNER: Canterbury Dinner revenue $703,688 Canterbury Dinner expenses (435,746) NET ECONOMIC BENEFIT FROM CANTERBURY DINNER 197,610 Less contributions included on page 1 line 8 (506,078) Net loss reported on schedule G page 2 line 11 (238,136)

Other

Page 2 Part III Line 4: Becket is a non-profit, public-interest law firm with a mission to protect the free expression of all faiths. Becket exists to vindicate a simple but frequently neglected principle: that because the religious impulse is natural to human beings, religious expression is natural to human culture. We advance that principle in three arenas-the courts of law, the court of public opinion, and the academy-both in the United States and abroad. At Becket we have defended the religious rights of people from "A to Z," from Anglicans to Zoroastrians. Our supporters represent a myriad of religions, but they all share our common vision of a world where religious freedom is respected as a fundamental human right that all are entitled to enjoy and exercise. Becket relies on its own legal team, and its lawyers are renowned experts in litigating this particular aspect of constitutional law.

Other

Page 2 Part III Line 4: Buck v. Gordon: We represent St. Vincent Catholic Charities, a foster and adoption placement agency whose contract was terminated due to their religious beliefs on marriage and family. We did not charge any fees or seek a fee award from the opposing party.

Other

Page 2 Part III Line 4: Business Leaders in Christ v. University of Iowa: We represent Business Leaders in Christ, a religious student group at the University of Iowa, defending the students' right to organize and be treated on equal terms as any other student group. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Page 2 Part III Line 4: California v. Azar: We represent the Little Sisters of the Poor, defending a regulatory religious accommodation to the HHS contraception mandate issued under the Affordable Care Act, which has been challenged by the State of California, among other states. We are not charging any fees and will not have opportunity to seek fees from the opposing party.

Other

Page 2 Part III Line 4: Chung v. WIAA: We represent Seventh-day Adventist student athletes who were barred by the Washington Interscholastic Activities Association from participating in athletic competitions due to religious Sabbath observance. We did not charge any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Page 2 Part III Line 4: Colorado Christian University v. Azar: We represented Colorado Christian University in a lawsuit in Colorado against the HHS contraception insurance mandate issued under the Affordable Care Act. We did not charge the client any fees, but obtained a fee award from the opposing party in the amount of $175,000.

Other

Page 2 Part III Line 4: Dumont v. Lyon: We represented St. Vincent Catholic Charities' right to provide services to foster families and children in a manner consistent with the religious beliefs. We did not charge any fees or seek a fee award from the opposing party.

Other

Page 2 Part III Line 4: Eastern Texas Baptist University v. Azar: We represented Eastern Texas Baptist University and Houston Baptist University in a lawsuit in Texas against the HHS contraception mandate issued under the Affordable Care Act. We did not charge the client any fees, but obtained a fee award from the opposing party in the amount of $637,740.

Other

Page 2 Part III Line 4: First Resort, Inc. v. Herrera: We represented First Resort, a pregnancy support services center, in challenging a San Francisco ordinance that restricted First Resort's free speech rights. We did not charge any fees or seek a fee award from the opposing party.

Other

Page 2 Part III Line 4: Fitzgerald v. Archdiocese of Indianapolis: We represent the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We did not charge any fees or seek fees from the opposing party.

Other

Page 2 Part III Line 4: Franciscan Alliance v. Price: We represent Franciscan Alliance, Specialty Physicians of Illinois, and the Christian Medical and Dental Associations in a Texas lawsuit against the HHS medical transition mandate issued under the Affordable Care Act. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Page 2 Part III Line 4: Freedom from Religion Foundation v. Lehigh County: We successfully defended the decision of Lehigh County, Pennsylvania, not to remove an image of a cross that is included on the County seal and flag along with a dozen other images that have historical, economic, and cultural significance to the County. We did not charge any fees and did not have opportunity to seek fees from the opposing party.

Other

Page 2 Part III Line 4: Freedom from Religion Foundation v. Morris County Board of Shareholders: We represented the right of the Morris County Board of Shareholders to include religious organizations in a historic preservation grant program. We did not charge any fees or seek fees from the opposing party.

Other

Page 2 Part III Line 4: Fulton v. City of Philadelphia: We represent Catholic Social Services' right to provide services to foster families and children in a manner consistent with its religious beliefs. We are not charging any fees but will seek fees and costs from the opposing party if the lawsuit is successful.

Other

Page 2 Part III Line 4: Gaylor v. Mnuchin: We represented a church in Chicago defending a 65-year-old provision of the tax code that includes religious leaders in a category of employees who are entitled to a tax exemption for their employer-provided housing allowance because they are required to live near their place of employment. We did not charge any fees or seek fees from the opposing party.

Other

Page 2 Part III Line 4: IVCF v. University of Iowa: We represent InterVarsity Christian Fellowship/USA and its student chapter at the University of Iowa, defending the organization's right to equal treatment in terms of its ability to select leaders who support its mission. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Page 2 Part III Line 4: IVCF v. Wayne State: We represent InterVarsity Christian Fellowship/USA and its student chapter at Wayne State University, defending the organization's right to equal treatment in terms of its ability to select leaders who support its mission. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Page 2 Part III Line 4: Kondrat'yev v. City of Pensacola: We are defending the City of Pensacola's decision not to remove from one of its parks a historic cross that was erected during World War I. We are not charging any fees and will not have opportunity to seek fees from opposing counsel.

Other

Page 2 Part III Line 4: Little Sisters of the Poor v. Azar: We represented an order of Catholic sisters and their employees in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We did not charge the client any fees, but obtained a fee award from the opposing party in the amount of $637,740.

Other

Page 2 Part III Line 4: New York v. HHS: We represent Dr. Frost and the Christian Medical and Dental Associations arguing that no healthcare professional should be forced to choose between violating her conscience or providing compassionate medical care. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Page 2 Part III Line 4: Obria v. HHS: We represented a faith-based medical clinic, Obria, against HHS over family planning program rules which violated First Amendment rights. We did not charge any fees or seek a fee award from the opposing party.

Other

Page 2 Part III Line 4: Our Lady of Guadalupe v. Morrisey-Berru: We represent Our Lady of Guadalupe (Catholic school) in a case dealing with the ministerial exception. The case will be heard by the Supreme Court this term. We did not charge any fees or seek a fee award from the opposing party.

Other

Page 2 Part III Line 4: Patterson v. Walgreens: We represent Darryl Patterson, a Seventh-day Adventist employee of Walgreens who was terminated due to his refusal to work on his Sabbath. We did not charge any fees or seek a fee award, but will seek fees and costs from the opposing party if the suit is successful.

Other

Page 2 Part III Line 4: Payne-Elliott v. Archdiocese of Indianapolis: We represent the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We did not charge any fees or seek fees from the opposing party.

Other

Page 2 Part III Line 4: Pennsylvania v. Trump: We represent the Little Sisters of the Poor, defending a regulatory religious accommodation to the HHS contraception mandate issued under the Affordable Care Act, which has been challenged by the State of Pennsylvania, among other states. We are not charging any fees and will not have opportunity to seek fees from the opposing party.

Other

Page 2 Part III Line 4: Reaching Souls v. Azar: We represented Reaching Souls and others in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We did not charge the client any fees, but obtained a fee award from the opposing party in the amount of $637,740.

Other

Page 2 Part III Line 4: Ricks v. State of Idaho Contractors Board: We represent George Ricks who asked for an exemption from Idaho's requirement that he provide his Social Security Number on his application for a contractor's license, as doing so violates his religious beliefs. We are not charging any fees and will not have opportunity to seek a fee award from the opposing party.

Other

Page 2 Part III Line 4: St. James School v. Biel: We represent St. James School (Catholic school) in a case dealing with the ministerial exception. The case will be heard by the Supreme Court this term. We did not charge any fees or seek a fee award from the opposing party.

Other

Page 2 Part III Line 4: Slockish v. U.S. Federal Highway Administration: We represent several members of the Klickitat and Cascade Tribes of the Yakima Nation, located in Washington State, in a suit seeking damages after a highway project demolished sacred burial sites. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. Case still being litigated.

Other

Page 2 Part III Line 4: Starkey v. Archdiocese of Indianapolis: We represent the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We did not charge any fees or seek fees from the opposing party.

Other

Page 2 Part III Line 4: State ex rel. Moses v. Skandera: We represented private schools in a case defending the use of state money for secular textbooks. We did not charge any fees or seek fees from the opposing party.

Other

Page 2 Part III Line 4: Texas v. Azar: We represent the Archdiocese of Galveston-Houston as co-plaintiffs in a challenge to the federal rule regarding nondiscrimination in foster case. We did not charge any fees or seek fees from the opposing party.

Other

Page 2 Part III Line 4: University of Mary v. Azar: We represent the University of Mary; the Religious Sisters of Mercy: the Sacred Heart Mercy Health Care Center of Jackson, MN; the Sacred Heart Mercy Health Care Center of Alma, MI; and SMP Health System in a North Dakota law suit against the HHS medical transition mandate issued under the Affordable Care Act. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Page 2 Part III Line 4: Wheaton College v. Azar: We represented Wheaton College in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We did not charge the client any fees, but obtained a fee award from the opposing party in the amount of $642,190.

Other

Page 2 Part III Line 4: Whole Woman's Health v. Smith: We represented the Texas Catholic Conference defending against a third-party subpoena seeking details about its internal deliberations. We did not charge any fees or obtain a fee award from the opposing party.

Form 990, Part IX, Line 24E

Litigation 66453. 66453. 0. 0.

Form 990, Part IX, Line 24E

Communications 68023. 58791. 3875. 5357.

Form 990, Part IX, Line 24E

Books and subscriptions 195755. 169188. 11151. 15416.

Financial Statement Notes

Pt XI, Line 4B

Special event expenses

Pt XII, Line 2D

Special event expenses

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IRS990/Desc0Public interest legal activities: Our mission is to protect the free expression of all faiths. We exist to vindicate a simple but frequently neglected principle that because the religious impulse is natural to human beings, religious expression is natural to human culture. See attached for case litigation list.
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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