Civic Intelligence

The Becket Fund

990 • Fiscal year 2024 • EIN 52-1858532

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 13, 2025

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$414,925

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,434,160

Up $5,039,909 (+18%) from 2023

Net Assets

Up

$24,719,864

Up $6,641,156 (+37%) from 2023

Liabilities

Down

$8,714,296

Down $1,601,247 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$18,849,672

Up $1,577,049 (+9.1%) from 2023

Expenses

Up

$12,279,097

Up $1,610,367 (+15%) from 2023

Net Income

Down

$6,570,575

Down $33,318 (-0.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$33,434,160
Liabilities$8,714,296
Net Assets$24,719,864
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$18,849,672
Expenses$12,279,097
Net Income$6,570,575
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$36,011,214
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,533,904$19,577,968▲ $7,044,064
Pledges and Grants Receivable$4,474,914$5,814,032▲ $1,339,118
Accounts Receivable$7,695$510,972▲ $503,277
Cash and Non-Interest-Bearing Accounts$3,350,574$385,213▼ $2,965,361
Prepaid Expenses and Deferred Charges$384,328$301,103▼ $83,225
Land, Buildings, and Equipment, Net$156,614$145,388▼ $11,226
Investments in Publicly Traded Securities$887$886▼ $1
Total Assets$28,394,251$33,434,160▲ $5,039,909
Other Assets Total$7,485,335$6,698,598▼ $786,737
Liabilities
Other Liabilities$8,791,201$7,929,709▼ $861,492
Grants Payable$1,435,500$725,000▼ $710,500
Accounts Payable and Accrued Expenses$88,842$59,587▼ $29,255
Total Liabilities$10,315,543$8,714,296▼ $1,601,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,322,320$18,702,857▲ $5,380,537
Net Assets With Donor Restrictions$4,756,388$6,017,007▲ $1,260,619
Total Net Assets Fund Balance$18,078,708$24,719,864▲ $6,641,156
Total Liabilities and Net Assets / Fund Balance$28,394,251$33,434,160▲ $5,039,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,393$378,641$450,034
Equipment$73,995$106,589$180,584
Land$0--
Other Assets Org$75,661--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RienziPresident and CEOFT$360,000$54,925$414,925
Mark Rienzi--$360,000$54,925$414,925
Eric BaxterVP & Senior CounselFT$294,792$72,154$366,946
Eric Baxter--$279,792$87,154$366,946
Eric RassbachVP & Senior CounselFT$294,792$52,593$347,385
Eric Rassbach--$279,792$67,593$347,385
Luke GoodrichVP & Senior CounselFT$294,792$49,654$344,446
Luke Goodrich--$279,792$64,654$344,446
Daniel BlombergVP & Senior CounselFT$283,750$48,197$331,947
Daniel Blomberg--$268,750$63,197$331,947
Lori WindhamVP & Senior CounselFT$283,750$42,604$326,354
Lori Windham--$268,750$57,604$326,354
Eric HinesChief Financial OfficerFT$219,583$32,354$251,937
Eric Hines--$204,583$47,354$251,937
Montse AlvaradoCOO & Executive Director - through May 2023FT$120,833$7,409$128,242
William MummaBoard Chair--$46,416$46,416

Board Members and Trustees

NameTitle
Kevin HassonDirector/President Emeritus
Lance WickmanVice Chair
Broc HiattDirector
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
$14,683,920
Program Service Revenue
$3,988,006
Investment Income
$623,376
Other Revenue
$-445,630
All Other Contributions
$14,010,104
Change in Net Assets
$6,570,575

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 Traded7$297,894Fair Market Value (FMV)
Total Noncash Contributions7$297,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,295,806
Revenue Not Reported on Financial Statements
$-446,134
Revenue Not Reported on Form 990
$70,581
Other Revenue Adjustments
$-446,134
Total Revenue per Audited Statements
$19,366,387
Total Revenue per Form 990
$18,849,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,990,139
Other Expenses$3,288,958
Total Fundraising Expense$810,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,686,198$473,818$490,919$6,650,935
Other Employee Benefits$940,843$77,538$78,304$1,096,685
Occupancy$781,461$60,019$65,019$906,499
Current Officers, Directors, Trustees, and Key Employees$640,688$26,336$20,961$687,985
Other Expenses$414,721$14,666$32,590$461,977
Payroll Taxes$356,840$28,396$28,231$413,467
Travel$169,309$57,266$19,181$245,756
Fees for Services Other$202,675$16,052$18,910$237,637
Information Technology$192,481$15,378$17,959$225,818
Pension Plan Contributions$120,574$10,235$10,258$141,067
Insurance$56,367$4,454$5,120$65,941
Office Expenses$47,993$3,619$3,881$55,493
Fees for Services Management$47,644$3,729$3,827$55,200
Depreciation Depletion$39,259$3,102$3,566$45,927
Interest$37,307$2,948$3,389$43,644
Conferences and Meetings$21,634$0$20,831$42,465
All Other Expenses$10,440$825$-12,178$-913
Total Functional Expenses$10,669,948$798,381$810,768$12,279,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,725,231
Expenses per Audited Statements$12,279,097
Total Expenses per Form 990$12,279,097
Expenses Not Reported on Form 990$446,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$650,885
Fundraising Gross Income$204,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$878,567$204,751$434,730$-229,979
Total Events$878,567$204,751$650,885$-446,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$7,841,660
Finance lease liabilities$78,049
Refundable Advances - Canterbury Medal Gala$10,000
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
No
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
1919 Pennsylvania Ave NW, Washington, DC 20006

Signing Officer

Name
Eric Hines
Title
Chief Financial Officer
Phone
2029550095
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hines
Formed
1993
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
69
Volunteers
0

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
8588633319
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

“Members of the Board of Directors are required to sign the conflict of interest policy disclosing any conflicts on an annual basis.”

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 $878,567 Canterbury Medal Gala expenses (650,885) NET ECONOMIC BENEFIT FROM CANTERBURY MEDAL GALA 227,682 Less contributions included on page 1 line 8 (673,816) Net loss reported on schedule G page 2 line 11 (446,134)”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Raw XML AppendixShowing 400 of 833 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/PersonNm4Eric Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Blomberg
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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/PersonNm17Broc Hiatt
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Hasson
IRS990/Form990PartVIISectionAGrp/PersonNm19Lance Wickman
IRS990/Form990PartVIISectionAGrp/PersonNm20John Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm21David Weidman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO & Executive Director - through May 2023
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director/President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015378
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192481
IRS990/InformationTechnologyGrp/TotalAmt0225818
IRS990/InsuranceGrp/FundraisingAmt05120
IRS990/InsuranceGrp/ManagementAndGeneralAmt04454
IRS990/InsuranceGrp/ProgramServicesAmt056367
IRS990/InsuranceGrp/TotalAmt065941
IRS990/InterestGrp/FundraisingAmt03389
IRS990/InterestGrp/ManagementAndGeneralAmt02948
IRS990/InterestGrp/ProgramServicesAmt037307
IRS990/InterestGrp/TotalAmt043644
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Public interest legal activities. Our mission is to protect the free expression of all faiths.
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IRS990/NetAssetsOrFundBalancesBOYAmt018078708
IRS990/NetAssetsOrFundBalancesEOYAmt024719864
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IRS990/OfficeExpensesGrp/FundraisingAmt03881
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06698598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0940843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01096685
IRS990/OtherExpensesGrp/Desc0Research and special projects
IRS990/OtherExpensesGrp/Desc1Clinic support
IRS990/OtherExpensesGrp/Desc2Litigation
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0208741
IRS990/OtherExpensesGrp/ProgramServicesAmt1121183
IRS990/OtherExpensesGrp/ProgramServicesAmt2573590
IRS990/OtherExpensesGrp/ProgramServicesAmt3414721
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IRS990/OtherExpensesGrp/TotalAmt1121183
IRS990/OtherExpensesGrp/TotalAmt2573590
IRS990/OtherExpensesGrp/TotalAmt3461977
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IRS990/OtherLiabilitiesGrp/EOYAmt07929709
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05686198
IRS990/OtherSalariesAndWagesGrp/TotalAmt06650935
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356840
IRS990/PayrollTaxesGrp/TotalAmt0413467
IRS990/PensionPlanContributionsGrp/FundraisingAmt010258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120574
IRS990/PensionPlanContributionsGrp/TotalAmt0141067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04474914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05814032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301103
IRS990/PrincipalOfficerNm0Eric Hines
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,434,160
Liabilities
$8,714,296
Net assets
$24,719,864
Revenue
$18,849,672
Expenses
$12,279,097
Net income
$6,570,575
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
Peer Organizations

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