Civic Intelligence

Douglas H Phelps Foundation

990PF • Fiscal year 2025 • EIN 20-8076161

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 10, 2026

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,042,307

Down $19,388 (-1.8%) from 2024

Net Assets

Down

$1,042,307

Down $19,388 (-1.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$38,777

Down $7,890 (-17%) from 2024

Expenses

Up

$58,165

Up $33,641 (+137%) from 2024

Net Income

Down

-$19,388

Down $41,531 (-188%) from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $1,061,6952024Assets 2025: $1,042,307Liabilities 2025: $0Net Assets 2025: $1,042,3072025

Highlighted filing

2025

Assets$1,042,307
Liabilities$0
Net Assets$1,042,307
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $22,1432024Revenue 2025: $38,777Expenses 2025: $58,165Net Income 2025: -$19,3882025

Highlighted filing

2025

Revenue$38,777
Expenses$58,165
Net Income-$19,388
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ASPEN INSTITUTE INCGeneral & Unrestricted-WASHINGTON, DC, US$23,500
Paid GrantUNITED STATES SKI TEAM FOUNDATIONGeneral & Unrestricted-PARK CITY, UT, US$14,000
Paid GrantUNIVERSITY OF COLORADO HOSPITAL FOUNDATIONGeneral & Unrestricted-AURORA, CO, US$10,000
Paid GrantGREEN CORPS INCGeneral & Unrestricted-DENVER, CO, US$500
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 H Phelps
Title
President
Phone
8008391754
Signed
2026-03-10
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 Appendix232 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02026-04-03T08:15:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,307
Liabilities
$0
Net assets
$1,042,307
Revenue
$38,777
Expenses
$58,165
Net income
-$19,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.06$0.02
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