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 ,� �  ,� �Q8 @� �Q8 � �Q8 � � 1)<@� � )� � 1)� � 1!� ����� ��������style_col_headings�style_col_numbers� style_data�style_footnotes�style_stub_line�style_stub_lines� style_titles`�x>05PFt3��:.rsfFSPEXEMPT990PFPF2004CDpf04_tab1.xls01PFY&ZogTable 1.--Domestic Private Foundations: Number and Selected Financial Data, by Type of Foundation and Z_ returnsNumberAmountNumberAmountNumberAmountNumberAmountZT NumberAmountNumberAmountNumberAmountNumberAmountZTNumberAmountNumberAmountNumberAmountNumberAmountZT$NumberAmountNumberAmountNumberAmountNumberAmountZT-&NumberAmountNumberAmountNumberAmountNumberAmountZT6/NumberAmountNumberAmountNumberAmountNumberAmountZhA8NumberAmountNumberAmountNumberAmountNumberAmountNumberAmountZC�?@@@@@@Z All foundationsZL Total@`A@8A`m@@pvA @``AZY Zero or unreported֡@@{@@@@x@@ZX $1 under $100,000@@@�:"A@� A@o@Z` $100,000 under $1,000,000@@ )CA@;A.@m AZc$1,000,000 under $10,000,000@@caA@@NiTA@AZd$10,000,000 under $25,000,000ڦ@Ҧ@�0YA@KA@"+AZd$25,000,000 under $50,000,000@@@~WA@GAđ@'AZe$50,000,000 under $100,000,000x@x@@OUAq@CAȂ@(AZ[$100,000,000 or more@@zA`q@XAh@vRAZ Nonoperating foundationsZLTotalP=@@@ȉA@ӓtAK@W_AZYZero or unreportedx@И@@@@�@x@@ZX$1 under $100,000@t@�@� AC@A@@Z`$100,000 under $1,000,000c@@I@�AA@is8A@R@W AZc$1,000,000 under $10,000,000s@q@an_A@RA@1@�.2AZd$10,000,000 under $25,000,000@@�WAX@cHA.@"�)AZd$25,000,000 under $50,000,000@@@{UA0{@K&FA̐@&AZe$50,000,000 under $100,000,000@@� TAn@)BA`@g'AZ[$100,000,000 or moreh@h@@xA m@VA@�?lQAZOperating foundationsZLTotal@R@!QA@i�=A"@ЉAZYZero or unreportedx@h@r@h@r@ZX $1 under $100,000*@d@@x@�9@Ј@@@Z`!$100,000 under $1,000,000ؙ@ؙ@h+AD@h Ax@\@Zc"$1,000,000 under $10,000,000@@@*A@,iA@@Zd#$10,000,000 under $25,000,000 n@n@�#%A@i@HA g@ @Z�A%$50,000,000 under $100,000,000I@I@�0AB@�+@F@@F@ @$50,000,000 under $100,000,000I@�AI@@G@h�AH@PwA$50,000,000 under $100,000,000;@@A@X@I@FAH@KAA$50,000,000 under $100,000,000D@*�2A9@@AB@m'A7@@�A$50,000,000 under $100,000,000I@EIAH@bCAD@ �4A9@t4A$50,000,000 under $100,000,000B@X�*A7@�AI@rZDAH@�@A$50,000,000 under $100,000,000H@@N/AN/AH@�AN/AN/AN/AN/AZ�A&$100,000,000 or moreJ@J@MS=AF@0[AH@�AH@J'A$100,000,000 or moreJ@2AJ@�%AJ@&1AJ@*A$100,000,000 or moreB@�A@@@J@ptAJ@ ~pA$100,000,000 or moreH@cA:@�1AH@@_AA@'0A$100,000,000 or moreJ@}xAJ@ zsAH@dA:@1A$100,000,000 or moreH@`AA@))0AJ@ˋrAJ@ MglA$100,000,000 or moreJ@&AN/AN/AJ@-+3AN/AN/AN/AN/A�) column_headings;�( column_numbers; data; ## footnotes;%&�(Indent0): <P:Indent3)7:!:":#<<<<��Indent6)�<<<<<<<<<<<<<<<<<<xbIndent9)_<<<<<<<<<<<<  ;g spanners<$ stub_lines;#  titles;;&totals)#===��"��( mGU[All figures are estimates based on a sample--money amounts are in thousands dollars] Asset sizeItemTotal Number of returns Total revenue)Contributions, gifts, and grants received&Dividends and interest from securitiesGross rents and royalties)Net gain (less loss) from sales of assets Other incomeTotal expensesCompensation of officersOther salaries and wages#Pension plans and employee benefits Legal feesAccounting feesOther professional feesDepreciation and depletion Occupancy!Travel, conferences, and meetingsPrinting and publicationsOther expensesExcess of revenue Total assets (fair market value)$Cash (non-interest bearing accounts)*Savings and temporary cash investments [2]Accounts receivable, netPledges receivable, netGrants receivable)Receivables due from disqualified persons Other notes and loans receivable Inventories%Prepaid expenses and deferred chargesInvestments, total (non-cash) Other assetsTotal assets (book value)Securities, totalGovernment obligationsCorporate stockCorporate bondsMortgage loansOther investmentsTotal liabilities (book value)Net worth (book value),Total assets, beginning-of-year (book value)1Total liabilities, beginning-of-year (book value))Net worth, beginning-of-year (book value)3Interest on savings and temporary cash investments 1Gross profit (less loss) from business activities)Contributions, gifts, and grants paid [1]+Excess of revenue (less loss) over expenses>Land, buildings, and equipment (less accumulated depreciation)QCharitable-purpose land, buildings, and equipment (less accumulated depreciation)7NOTE: Detail may not add to total because of rounding.j* Estimate should be used with caution because of the small number of sample returns on which it is based.InterestTaxesLoss8Source: IRS, Statistics of Income Division, August 2008.�Table 3: Domestic Private Foundations: Income Statements and Balance Sheets, by Size of End-of-year Fair Market Value of Total Assets, Tax Year 2005Assets zero or unreported$1 under $100,000$100,000 under $1,000,000$1,000,000 under $10,000,000$10,000,000 under $25,000,000$25,000,000 under $50,000,000 $50,000,000 under $100,000,000$100,000,000 or moreY[1] The data in this row are based on the amount of contributions, gifts, and grants paid as reported on the income statement portion of the return. 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