Civic Intelligence

Douglas H Phelps Foundation

990PF • Fiscal year 2018 • EIN 20-8076161

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-585%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

997%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,051,826

Down $54,770 (-4.9%) from 2017

Net Assets

Down

$1,051,826

Down $54,770 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$9,365

Up $8,511 (+997%) from 2017

Expenses

Down

$64,135

Down $50,403 (-44%) from 2017

Net Income

Up

-$54,770

Up $58,914 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2018

Assets$1,051,826
Liabilities$0
Net Assets$1,051,826
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$9,365
Expenses$64,135
Net Income-$54,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas PhelpsPres, Dir, Sec-$0--
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
Douglas Phelps
Title
President
Phone
8008391754
Signed
2019-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix268 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053297
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024913
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014075
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064135
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010838
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024913
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014075
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PHILANTHROPIC CONSULTING SRVCS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03300
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas H Phelps Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0208076161
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054CCAE8F7BC02385263C2CCCA723B6609AD4C170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D185D94E59032E4B5D677F857013E059842DEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520191335000701
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02019-05-13T15:19:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,826
Liabilities
$0
Net assets
$1,051,826
Revenue
$9,365
Expenses
$64,135
Net income
-$54,770
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