Douglas H Phelps Foundation

990PF • Fiscal year 2021 • EIN 20-8076161

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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.

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

45%

Higher net margin than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

6.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

5380%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,066,902

Up $67,363 (+6.7%) from 2020

Net Assets

$1,066,902

Up $67,363 (+6.7%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin80th percentile

Revenue

$150,248

Up $147,506 (+5380%) from 2020

Expenses

$82,885

Up $62,789 (+312%) from 2020

Net Income

$67,363

Up $84,717 (+488%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2021

Assets$1,066,902

Liabilities$0

Net Assets$1,066,902

Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2021

Revenue$150,248

Expenses$82,885

Net Income$67,363

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Oct 6, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOUGLAS PHELPS	Pres, Dir, Sec	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ASPEN VALLEY SKI-SNOWBOARD CLUB INC	General & Unrestricted	PC	ASPEN, CO, US	$42,500
Paid Grant	UNITED STATES SKI TEAM FOUNDATION	General & Unrestricted	PC	PARK CITY, UT, US	$11,500
Paid Grant	THE ASPEN INSTITUTE INC	General & Unrestricted	PC	WASHINGTON, DC, US	$10,000
Paid Grant	UNIVERSITY OF COLORADO HOSPITAL FOUNDATION	General & Unrestricted	PC	AURORA, CO, US	$10,000

Filing and Contact Details

Filer

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

Signing Officer

Name: Jeffrey D Haskell
Title: Authorized Person
Phone: 8008391754
Signed: 2022-10-06
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

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
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TaxesSchedule/TaxesDetail/Amt	0	40
TaxesSchedule/TaxesDetail/CategoryTxt	0	990-PF EXTENSION FOR 2020
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFREY D HASKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	AUTHORIZED PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Douglas H Phelps Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	DOUG
ReturnHeader/Filer/EIN	0	208076161
ReturnHeader/Filer/InCareOfNm	0	% c/o Foundation Source
ReturnHeader/Filer/PhoneNum	0	8008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm	0	Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11042
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jeffrey D Haskell
ReturnHeader/ReturnTs	0	2022-10-13T15:01:17-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	phelps
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,066,902
Liabilities: $0
Net assets: $1,066,902
Revenue: $150,248
Expenses: $82,885
Net income: $67,363

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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