Civic Intelligence

Douglas H Phelps Foundation

EIN 20-8076161 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.8%

Faster revenue growth than 52% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,061,695

Up $22,143 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,061,695

Up $22,143 (+2.1%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$46,667

Up $4,171 (+9.8%) from 2023

Expenses

Down

$24,524

Down $23,661 (-49%) from 2023

Net Income

Up

$22,143

Up $27,832 (+489%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,353,628Liabilities 2010: $0Net Assets 2010: $1,353,6282010Assets 2011: $1,497,679Liabilities 2011: $0Net Assets 2011: $1,497,6792011Assets 2012: $1,514,411Liabilities 2012: $0Net Assets 2012: $1,514,4112012Assets 2013: $1,446,879Liabilities 2013: $0Net Assets 2013: $1,446,8792013Assets 2014: $1,368,495Liabilities 2014: $0Net Assets 2014: $1,368,4952014Assets 2015: $1,306,750Liabilities 2015: $0Net Assets 2015: $1,306,7502015Assets 2016: $1,220,280Liabilities 2016: $0Net Assets 2016: $1,220,2802016Assets 2017: $1,106,596Liabilities 2017: $0Net Assets 2017: $1,106,5962017Assets 2018: $1,051,826Liabilities 2018: $0Net Assets 2018: $1,051,8262018Assets 2019: $1,016,893Liabilities 2019: $0Net Assets 2019: $1,016,8932019Assets 2020: $999,539Liabilities 2020: $0Net Assets 2020: $999,5392020Assets 2021: $1,066,902Liabilities 2021: $0Net Assets 2021: $1,066,9022021Assets 2022: $1,045,241Liabilities 2022: $0Net Assets 2022: $1,045,2412022Assets 2023: $1,039,552Liabilities 2023: $0Net Assets 2023: $1,039,5522023Assets 2024: $1,061,695Liabilities 2024: $0Net Assets 2024: $1,061,6952024

Highlighted filing

2024

Assets$1,061,695
Liabilities$0
Net Assets$1,061,695
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $63,2162010Expenses 2011: $61,2462011Expenses 2012: $58,4352012Revenue 2013: $162Expenses 2013: $67,694Net Income 2013: -$67,5322013Revenue 2014: $335Expenses 2014: $78,719Net Income 2014: -$78,3842014Revenue 2015: $242Expenses 2015: $61,987Net Income 2015: -$61,7452015Revenue 2016: $260Expenses 2016: $86,730Net Income 2016: -$86,4702016Revenue 2017: $854Expenses 2017: $114,538Net Income 2017: -$113,6842017Revenue 2018: $9,365Expenses 2018: $64,135Net Income 2018: -$54,7702018Revenue 2019: $17,956Expenses 2019: $52,889Net Income 2019: -$34,9332019Revenue 2020: $2,742Expenses 2020: $20,096Net Income 2020: -$17,3542020Revenue 2021: $150,248Expenses 2021: $82,885Net Income 2021: $67,3632021Revenue 2022: $11,548Expenses 2022: $33,209Net Income 2022: -$21,6612022Revenue 2023: $42,496Expenses 2023: $48,185Net Income 2023: -$5,6892023Revenue 2024: $46,667Expenses 2024: $24,524Net Income 2024: $22,1432024

Highlighted filing

2024

Revenue$46,667
Expenses$24,524
Net Income$22,143
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,061,695
Liabilities
$0
Net assets
$1,061,695
Revenue
$46,667
Expenses
$24,524
Net income
$22,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.07$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas PhelpsPres, Dir, Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED STATES SKI TEAM FOUNDATIONGeneral & UnrestrictedPCPARK CITY, UT, US$14,000
Paid GrantGREEN CORPS INCSupport for Annual Green Corps Celebration and FundraiserPCDENVER, CO, US$250
Filing and Contact Details

Filer

Filer Name
Douglas H Phelps Foundation
EIN
20-8076161
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Doug Phelps
Title
President
Phone
8008391754
Signed
2025-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix208 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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TaxesSchedule/TaxesDetail/Amt1353
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2024
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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