Civic Intelligence

Quitiplas Foundation

EIN 26-1622017 • 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

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,306,697

Up $1,833,550 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$12,306,697

Up $1,833,550 (+18%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$666,495

Up $38,651 (+6.2%) from 2022

Expenses

Down

$169,486

Down $119,081 (-41%) from 2022

Net Income

Up

$497,009

Up $157,732 (+46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2012: $11,948,314Liabilities 2012: $1,567,725Net Assets 2012: $10,380,5892012Assets 2020: $12,503,050Liabilities 2020: $0Net Assets 2020: $12,503,0502020Assets 2021: $10,133,870Liabilities 2021: $0Net Assets 2021: $10,133,8702021Assets 2022: $10,473,147Liabilities 2022: $0Net Assets 2022: $10,473,1472022Assets 2024: $12,306,697Liabilities 2024: $0Net Assets 2024: $12,306,6972024

Highlighted filing

2024

Assets$12,306,697
Liabilities$0
Net Assets$12,306,697
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,771,4022012Revenue 2020: $6,622,048Expenses 2020: $2,211,462Net Income 2020: $4,410,5862020Revenue 2021: $216,968Expenses 2021: $2,586,148Net Income 2021: -$2,369,1802021Revenue 2022: $627,844Expenses 2022: $288,567Net Income 2022: $339,2772022Revenue 2024: $666,495Expenses 2024: $169,486Net Income 2024: $497,0092024

Highlighted filing

2024

Revenue$666,495
Expenses$169,486
Net Income$497,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,306,697
Liabilities
$0
Net assets
$12,306,697
Revenue
$666,495
Expenses
$169,486
Net income
$497,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.67$0.17$0.50
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.63$0.29$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.22$2.59$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$6.62$2.21$4.41
2012Detailed filing. Detailed filing data is available for this year.$11.9$1.57$10.4$1.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M Scruggs JrPres, Dir, SecPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHELITERACY PROJECTGeneral & UnrestrictedPCMOUNT RAINIER, MD, US$100,000
Paid GrantBAY NATURE INSTITUTEGeneral & UnrestrictedPCBERKELEY, CA, US$5,000
Paid GrantSAVE THE BAYGeneral & UnrestrictedPCOAKLAND, CA, US$5,000
Paid GrantLA PENA CULTURAL CENTER INCGeneral & UnrestrictedPCBERKELEY, CA, US$1,000
Filing and Contact Details

Filer

Filer Name
Quitiplas Foundation
EIN
26-1622017
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Thomas M Scruggs Jr
Title
President
Phone
8008391754
Signed
2023-11-15
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 AppendixShowing 400 of 421 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0753
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RTN PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0753
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-04-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2517305
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1412
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13941
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HOLLIDAY ST - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1HOLLIDAY ST - IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2HOLLIDAY ST - LAND
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I LINE 6A (990-PF) - RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Part XII (990-PF) - Undistributed Income
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART I LINE 6A (990-PF) - RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Part XII (990-PF) Undistributed Income
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $288,565 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $1,518 ALLOCATED TO UBTI - ACQUISION INDEBTEDNESS NET GAIN/(LOSS): TOTAL PART I, LINE 6A: $290,083 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRAIDED SECURITIES GROSS SALES PRICE: $1,174,500 BOOK BASIS: $891,739 NET GAIN/(LOSS): $282,761 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $9,571 SALE OF ALPHKEYS MILLENNIUM FUND III LLC GROSS SALES PRICE: $764,981 BOOK BASIS: $768,748 NET GAIN/(LOSS): $-3,767
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The amounts of the excess grants carryover shown in Part XII, Line 3, in respect of the taxable years comprising the "adjustment period", as such term is defined in IRC Section 4942(i)(2), have been corrected in lieu of filing amended returns for such years. The Foundation would not have been subject to any penalties under IRC Section 4942 if the original returns filed for the taxable years comprising the adjustment period had reflected the corrected excess grants carryover amounts.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ARGENTINA (REPUBLIC OF) M/W CL
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0483405
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COLUMBIA MORTGAGE OPPORTUNITIE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CREDIT SUISSE - 0.000% - 12/24
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DIAMOND HILL SHORT DUR TOT RET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4NUVEEN PREFERRED SECURITIES FU
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ROYAL BANK OF CANADA - 0.000%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7VANGUARD SHORT TERM INFLATION
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1110025
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2129846
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt418475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BLACKSTONE REAL ESTATE INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CARLYLE CGI ELECTING FEEDER, L
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CARLYLE CGI ELECTING INVESTORS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3CARLYLE CGI ELECTING INVS A, L
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt421338
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ALPHAKEY - ALPHAKEYS MILLENNIUM FUND III LLC
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010473147
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03228050
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0492202
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09844046
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09993955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas M Scruggs Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0184053
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0184053
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Thomas M Scruggs Jr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAY NATURE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LA PENA CULTURAL CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAVE THE BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THELITERACY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01328 6TH ST STE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13105 SHATTUCK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2300 FRANK H OGAWA PLAZA STE 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33208 OTIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MOUNT RAINIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320712
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0111000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0184053
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0476082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0292029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01979806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01492603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0132235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0292029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03312615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01979806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01332809
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0184053
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03312615
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03604644
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0220919
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14353
LandEtcSchedule2/LandEtcGrp/BookValueAmt0596624
LandEtcSchedule2/LandEtcGrp/BookValueAmt111916
LandEtcSchedule2/LandEtcGrp/BookValueAmt2517305
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HOLLIDAY ST - BLDG
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1HOLLIDAY ST - IMPR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HOLLIDAY ST - LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0817543
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116269
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2517305
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01950779
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt111916
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2517305
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp ALPHAKEYS MILLENNIUM F
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Property insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt023000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt142482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt242539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss ALPHAKEYS MILLENNIUM FUND III LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 Inc/Loss CARLYLE CGI ELECTING INVS A, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2K-1 Inc/Loss CARLYLE CGI ELECTING INVS C, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt071845
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15339
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt23440
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0119591
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15339
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23440
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt329429
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01787
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt139000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Professional Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt039000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01787
TaxesSchedule/TaxesDetail/Amt02100
TaxesSchedule/TaxesDetail/Amt136800
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2022
TaxesSchedule/TaxesDetail/CategoryTxt1990-T Extension for 2021
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas M Scruggs Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quitiplas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0QUIT

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