Civic Intelligence

The Herbert Scoville Jr Peace Fellowship

990 • Fiscal year 2020 • EIN 52-1755133

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.SCOVILLE.ORG

View Organization Page

820 1st Street NE Ste Ll 180Washington, DC 20002

(202) 546-0795

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$942,506

Up $580,668 (+160%) from 2019

Net Assets

Up

$887,809

Up $531,055 (+149%) from 2019

Liabilities

Up

$54,697

Up $49,613 (+976%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$594,394

Up $302,725 (+104%) from 2019

Expenses

Up

$456,329

Up $80,134 (+21%) from 2019

Net Income

Up

$138,065

Up $222,591 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $126,957Liabilities 2011: $2,534Net Assets 2011: $124,4232011Assets 2012: $429,558Liabilities 2012: $4,069Net Assets 2012: $425,4892012Assets 2013: $277,075Liabilities 2013: $158Net Assets 2013: $276,9172013Assets 2014: $418,672Liabilities 2014: $3,685Net Assets 2014: $414,9872014Assets 2015: $349,119Liabilities 2015: $5,144Net Assets 2015: $343,9752015Assets 2016: $492,458Liabilities 2016: $4,268Net Assets 2016: $488,1902016Assets 2017: $289,780Liabilities 2017: $6,176Net Assets 2017: $283,6042017Assets 2018: $447,004Liabilities 2018: $5,724Net Assets 2018: $441,2802018Assets 2019: $361,838Liabilities 2019: $5,084Net Assets 2019: $356,7542019Assets 2020: $942,506Liabilities 2020: $54,697Net Assets 2020: $887,8092020Assets 2021: $1,128,165Liabilities 2021: $51,644Net Assets 2021: $1,076,5212021Assets 2022: $1,119,963Liabilities 2022: $56,746Net Assets 2022: $1,063,2172022Assets 2023: $654,167Liabilities 2023: $15,296Net Assets 2023: $638,8712023Assets 2024: $606,882Liabilities 2024: $12,080Net Assets 2024: $594,8022024

Highlighted filing

2020

Assets$942,506
Liabilities$54,697
Net Assets$887,809
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $314,058Expenses 2011: $266,091Net Income 2011: $47,9672011Revenue 2012: $534,654Expenses 2012: $233,588Net Income 2012: $301,0662012Revenue 2013: $112,707Expenses 2013: $261,279Net Income 2013: -$148,5722013Revenue 2014: $431,120Expenses 2014: $293,050Net Income 2014: $138,0702014Revenue 2015: $213,129Expenses 2015: $284,141Net Income 2015: -$71,0122015Revenue 2016: $490,230Expenses 2016: $346,015Net Income 2016: $144,2152016Revenue 2017: $150,001Expenses 2017: $354,587Net Income 2017: -$204,5862017Revenue 2018: $531,001Expenses 2018: $373,325Net Income 2018: $157,6762018Revenue 2019: $291,669Expenses 2019: $376,195Net Income 2019: -$84,5262019Revenue 2020: $594,394Expenses 2020: $456,329Net Income 2020: $138,0652020Revenue 2021: $649,756Expenses 2021: $478,682Net Income 2021: $171,0742021Revenue 2022: $422,827Expenses 2022: $436,131Net Income 2022: -$13,3042022Revenue 2023: $117,737Expenses 2023: $540,975Net Income 2023: -$423,2382023Revenue 2024: $565,523Expenses 2024: $606,912Net Income 2024: -$41,3892024

Highlighted filing

2020

Revenue$594,394
Expenses$456,329
Net Income$138,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$594,394
Mission and Program Overview

Mission

To provide fellowships with various organizations dealing with nuclear arms control issues for college students.

To provide fellowships with participating organizations dealing with arms control and international peace and security issues for recent college and graduate school alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,809$522,839▲ $181,030
Pledges and Grants Receivable-$412,716-
Accounts Receivable$15,000--
Prepaid Expenses and Deferred Charges$5,029$5,359▲ $330
Investments in Publicly Traded Securities-$1,592-
Total Assets$361,838$942,506▲ $580,668
Liabilities
Accounts Payable and Accrued Expenses$768$50,770▲ $50,002
Other Liabilities$4,316$3,927▼ $389
Total Liabilities$5,084$54,697▲ $49,613
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$756,051-
Net Assets Without Donor Restrictions$356,754$131,758▼ $224,996
Total Net Assets Fund Balance$356,754$887,809▲ $531,055
Total Liabilities and Net Assets / Fund Balance$361,838$942,506▲ $580,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,478$1,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul RevsineExecutive DirectorPT$81,500$81,500

Board Members and Trustees

NameTitle
Deborah RosenblumPresident
Adam Lindquist ScovilleBoard Member
Andrew SemmelBoard Member
Bonnie JenkinsBoard Member
Bridget MoixBoard Member
Cecili Thompson WilliamsBoard Member
Christopher GagneBoard Member
Darcy ScottBoard Member
Heather HurlburtBoard Member
Jeremy BrattBoard Member
Kelsey DavenportBoard Member
Kristin SharpBoard Member
Leonard S SpectorBoard Member
Madeline RoseBoard Member
Meredith HorowskiBoard Member
Paul Kawika MartinBoard Member
Paul WalkerBoard Member
Rachel StohlBoard Member
Stephen MilesBoard Member
Steven PiferBoard Member
Toby DaltonBoard Member
Tristan BrownBoard Member
John IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,893
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$0
All Other Contributions
$593,893
Change in Net Assets
$138,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,394
Total Revenue per Audited Statements
$594,394
Total Revenue per Form 990
$594,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,775
Other Expenses$47,554
Total Fundraising Expense$13,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,688$32,542$9,039$280,269
Current Officers, Directors, Trustees, and Key Employees$69,409$9,462$2,629$81,500
Payroll Taxes$26,368$3,595$999$30,962
Other Employee Benefits$13,664$1,863$517$16,044
Fees for Services Accounting$2,760$9,804-$12,564
Fees for Services Legal$1,647$5,853-$7,500
Other Expenses$4,348$6,000-$6,000
Advertising$4,883--$4,883
Information Technology$1,013$3,600-$4,613
Office Expenses$2,005$2,191-$4,196
Travel$1,731--$1,731
Insurance-$1,719-$1,719
Total Functional Expenses$366,516$76,629$13,184$456,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,329
Total Expenses per Audited Statements$456,329
Total Expenses per Form 990$456,329
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
Other liabilities$3,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“The 990 is prepared by outside accountants and reviewed by senior management.”

CEO executive director top management comp Part VI line 15A

“Compensation for the program director is determined by the board. Compensation for fellows is set by the program director with input from the fellowship president, then approved by the board.”

Governing documents etc available to public Part VI line 19

“The herbert scoville jr. Peace fellowship makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Herbert Scoville Jr Peace
EIN
52-1755133
Address
820 1ST STREET NE STE LL 180, Washington, DC 20002
Doing Business As
Fellowship

Signing Officer

Name
Paul Revsine
Title
Executive Direc
Phone
2025460795
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rosenblum
Formed
1993
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
25

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation of beginning net assets due to adjustment of financial statements after the 2019 form 990 was prepared and e-filed.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Fellowship is exempt under Section 501(c)(3) of the Internal Revenue Code (the Code) from the payment of taxes on income other than unrelated business income. No provision for income tax is required for the year ended December 31, 2019, as the Organization had no net unrelated business income. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Fellowship requires that a tax position be recognized or derecognized based on a more-likely-than not threshold. This applies to positions taken or expected to be taken in a tax return. The Fellowship does not believe its financial statements include, or reflect, any uncertain tax positions. The Fellowships IRS Form 990, Return of Organizational Exempt from Income Tax, is subject to examination by federal and state taxing authorities generally for three years after filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt22President
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,506
Liabilities
$54,697
Net assets
$887,809
Revenue
$594,394
Expenses
$456,329
Net income
$138,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.57$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.12$0.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.42$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.65$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.59$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.29$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.53$0.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.15$0.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.49$0.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.43$0.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.11$0.26$0.15
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.53$0.23$0.30
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.31$0.27$0.05