Civic Intelligence

The Becket Fund

990 • Fiscal year 2022 • EIN 52-1858532

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 26, 2023

Organization Profilewww.becketlaw.org

View Organization Page

1919 Pennsylvania Ave NWWashington, DC 20006

(202) 955-0095

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$321,647

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,541,342

Up $4,687,994 (+43%) from 2021

Net Assets

Up

$11,474,815

Up $1,712,880 (+18%) from 2021

Liabilities

Up

$4,066,527

Up $2,975,114 (+273%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$13,973,613

Up $2,757,234 (+25%) from 2021

Expenses

Up

$9,447,733

Up $1,368,698 (+17%) from 2021

Net Income

Up

$4,525,880

Up $1,388,536 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$15,541,342
Liabilities$4,066,527
Net Assets$11,474,815
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$13,973,613
Expenses$9,447,733
Net Income$4,525,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$14,502,826
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
Savings and Temporary Cash Investments$2,720,907$8,746,388▲ $6,025,481
Cash and Non-Interest-Bearing Accounts$2,478,233$3,148,644▲ $670,411
Pledges and Grants Receivable$2,577,500$2,639,300▲ $61,800
Prepaid Expenses and Deferred Charges$437,396$334,587▼ $102,809
Land, Buildings, and Equipment, Net$228,448$213,818▼ $14,630
Accounts Receivable$1,962,812$12,812▼ $1,950,000
Investments in Publicly Traded Securities$2,377$323▼ $2,054
Total Assets$10,853,348$15,541,342▲ $4,687,994
Other Assets Total$445,675$445,470▼ $205
Liabilities
Accounts Payable and Accrued Expenses$143,761$2,348,602▲ $2,204,841
Other Liabilities$947,652$1,717,925▲ $770,273
Total Liabilities$1,091,413$4,066,527▲ $2,975,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,934,435$8,790,669▲ $1,856,234
Net Assets With Donor Restrictions$2,827,500$2,684,146▼ $143,354
Total Net Assets Fund Balance$9,761,935$11,474,815▲ $1,712,880
Total Liabilities and Net Assets / Fund Balance$10,853,348$15,541,342▲ $4,687,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,877$361,156$450,033
Equipment$124,941$116,772$241,713
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RienziPresident and CEOFT$277,885$43,762$321,647
Mark Rienzi--$275,348$46,299$321,647
Eric BaxterVP & Senior CounselFT$201,939$54,690$256,629
Eric Baxter--$199,976$56,653$256,629
Eric RassbachVP & Senior CounselFT$203,847$41,141$244,988
Eric Rassbach--$202,717$42,271$244,988
Montse AlvaradoChief Operating Officer & Executive DirectorFT$224,851$12,602$237,453
Montse Alvarado--$222,888$14,565$237,453
Luke GoodrichVP & Senior CounselFT$203,614$32,567$236,181
Luke Goodrich--$202,531$33,650$236,181
Daniel BlombergVP & Senior CounselFT$178,623$36,985$215,608
Daniel Blomberg--$177,508$38,100$215,608
Lori WindhamVP & Senior CounselFT$177,197$32,065$209,262
Lori Windham--$176,006$33,256$209,262
Eric HinesChief Financial OfficerFT$149,664$24,224$173,888
Eric Hines--$148,386$25,502$173,888
William MummaBoard Chair--$47,775$47,775

Board Members and Trustees

NameTitle
Kevin HassonDirector/President Emeritus
Lance WickmanVice Chair
Dr Jacqueline RiversDirector
John HuleattDirector
Leonard LeoDirector
Mary Ann GlendonDirector
Meir SoloveichikDirector
Robert GeorgeDirector
Robert NealDirector
Russell MooreDirector
John GarveySecretary
David WeidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,013,891
Program Service Revenue
$3,308,893
Investment Income
$1,838
Other Revenue
$-351,009
All Other Contributions
$10,616,610
Change in Net Assets
$4,525,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$125,456Fair Market Value (FMV)
Total Noncash Contributions3$125,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,330,737
Revenue Not Reported on Financial Statements
$-357,124
Other Revenue Adjustments
$-357,124
Total Revenue per Audited Statements
$14,330,737
Total Revenue per Form 990
$13,973,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,522,036
Other Expenses$2,925,697
Total Fundraising Expense$716,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,076,076$160,361$366,209$4,602,646
Occupancy$709,155$108,545$73,964$891,664
Current Officers, Directors, Trustees, and Key Employees$667,989$117,319$77,018$862,326
Other Employee Benefits$553,428$24,202$57,052$634,682
Other Expenses$357,172$570$12,839$370,581
Payroll Taxes$281,555$15,933$25,480$322,968
Conferences and Meetings$303,268$4,635$13,499$321,402
Travel$54,377$136,749$16,732$207,858
Office Expenses$168,686$14,046$17,702$200,434
Fees for Services Other$156,650$16,173$8,591$181,414
Pension Plan Contributions$87,428$2,839$9,147$99,414
Information Technology$62,238$14,760$8,152$85,150
Insurance$60,948$3,119$6,453$70,520
All Other Expenses$43,907$9,442$12,858$66,207
Fees for Services Management$47,837$2,448$5,065$55,350
Depreciation Depletion$34,735$1,777$3,677$40,189
Interest$7,022$359$743$8,124
Total Functional Expenses$8,092,263$638,867$716,603$9,447,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,804,857
Expenses per Audited Statements$9,447,733
Total Expenses per Form 990$9,447,733
Expenses Not Reported on Form 990$357,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$528,893
Fundraising Gross Income$171,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$569,050$171,769$298,422$-126,653
Total Events$569,050$171,769$528,893$-357,124
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 Board ChairSalary and benefitsNo$69,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$1,658,722
Lease payable$48,203
Refundable Advances - Canterbury Medal Gala$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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
1919 Pennsylvania Ave NW, Washington, DC 20006

Signing Officer

Name
Eric Hines
Title
Chief Financial Officer
Phone
2029550095
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hines
Formed
1993
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
66
Volunteers
0

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
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”

Other

“NET ECONOMIC BENEFIT FROM CANTERBURY MEDAL GALA: Canterbury Medal Gala revenue $569,050 Canterbury Medal Gala expenses (528,893) NET ECONOMIC BENEFIT FROM CANTERBURY MEDAL GALA 40,157 Less contributions included on page 1 line 8 (397,281) Net loss reported on schedule G page 2 line 11 (357,124)”

Pt VI, Line 4

“See attached.”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Raw XML AppendixShowing 400 of 815 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm2Eric Rassbach
IRS990/Form990PartVIISectionAGrp/PersonNm3Luke Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Blomberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Windham
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Hines
IRS990/Form990PartVIISectionAGrp/PersonNm8William Mumma
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert George
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ann Glendon
IRS990/Form990PartVIISectionAGrp/PersonNm11Russell Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Meir Soloveichik
IRS990/Form990PartVIISectionAGrp/PersonNm13Leonard Leo
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Neal
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Jacqueline Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm16John Huleatt
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Hasson
IRS990/Form990PartVIISectionAGrp/PersonNm18Lance Wickman
IRS990/Form990PartVIISectionAGrp/PersonNm19John Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm20David Weidman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer & Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director/President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0528893
IRS990/FundraisingGrossIncomeAmt0171769
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IRS990/GainOrLossGrp/SecuritiesAmt01065
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt014502826
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014760
IRS990/InformationTechnologyGrp/ProgramServicesAmt062238
IRS990/InformationTechnologyGrp/TotalAmt085150
IRS990/InsuranceGrp/FundraisingAmt06453
IRS990/InsuranceGrp/ManagementAndGeneralAmt03119
IRS990/InsuranceGrp/ProgramServicesAmt060948
IRS990/InsuranceGrp/TotalAmt070520
IRS990/InterestGrp/FundraisingAmt0743
IRS990/InterestGrp/ManagementAndGeneralAmt0359
IRS990/InterestGrp/ProgramServicesAmt07022
IRS990/InterestGrp/TotalAmt08124
IRS990/InvestmentIncomeGrp/ExclusionAmt01093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01093
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213818
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public interest legal activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09761935
IRS990/NetAssetsOrFundBalancesEOYAmt011474815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0745
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-357124
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08790669
IRS990/NoncashContributionsAmt0125456
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0108545
IRS990/OccupancyGrp/ProgramServicesAmt0709155
IRS990/OccupancyGrp/TotalAmt0891664
IRS990/OfficeExpensesGrp/FundraisingAmt017702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168686
IRS990/OfficeExpensesGrp/TotalAmt0200434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0445470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634682
IRS990/OtherExpensesGrp/Desc0Research and special projects
IRS990/OtherExpensesGrp/Desc1Printing and reproduction
IRS990/OtherExpensesGrp/Desc2Litigation
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/FundraisingAmt11422
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt312839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3570
IRS990/OtherExpensesGrp/ProgramServicesAmt0163050
IRS990/OtherExpensesGrp/ProgramServicesAmt113431
IRS990/OtherExpensesGrp/ProgramServicesAmt2243311
IRS990/OtherExpensesGrp/ProgramServicesAmt3357172
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IRS990/OtherExpensesGrp/TotalAmt115540
IRS990/OtherExpensesGrp/TotalAmt2248214
IRS990/OtherExpensesGrp/TotalAmt3370581
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04076076
IRS990/OtherSalariesAndWagesGrp/TotalAmt04602646
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281555
IRS990/PayrollTaxesGrp/TotalAmt0322968
IRS990/PensionPlanContributionsGrp/FundraisingAmt09147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087428
IRS990/PensionPlanContributionsGrp/TotalAmt099414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02577500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02639300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334587
IRS990/PrincipalOfficerNm0Eric Hines
IRS990/PriorPeriodAdjustmentsAmt0-2813000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0Legal fees and awards
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed litigation expenses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,541,342
Liabilities
$4,066,527
Net assets
$11,474,815
Revenue
$13,973,613
Expenses
$9,447,733
Net income
$4,525,880
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