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" "@je" "@"............................................................................................":5" "@"............................................"b]" "@"...................................................................................."NI@"......................................................................"[V@"..................................................................................."kf" "@"............................................................................................."-(" "@"..............................."E@" "@"......................................................."*%" "@"............................"2-" "@"...................................."0+" "@".................................."B=" "@"...................................................."FA" "@"................................................"[V" "@"........................................................................."*%" "@"........................"$@"............................"1,@"........................................." #,#00,(##,##0," ";\-#,##0" ";"-- ";@" ".)"*"#,##0," ";"*"\-#,##0" ";"-- ";@" "-("*"###0," ";"*"\-#,##0" ";"-- ";@" "*%"*"#,##0" ";\-#,##0" ";"-- ";@" "-(#,##0" ";\-#,##0" ";"0 ";@" ".)#,##0" ";\-#,##0" ";"0 ";@" "4/"*"#,##0" ";"*"\-#,##0" ";"0 ";@" ",'"*"#,##0" ";"*"\-#,##0" ";"0 ";@" "&!#,##0" ";\-#,##0" ";"0 ";@" "&!#,##0" ";\-#,##0" ";@" "'"#,##0" ";\-#,##0" ";;@" "#,##0;\-#,##0;0;@""* "#,##0;"* "\-#,##0;"* "0;@" "@".*"""*_"#,##0;"*_"\-#,##0;"*_"0;@ "$"#,##0                     "@ "@ #@      !  !(      (  !,  !,   (  !(  Q"(  Q",  Q&8  Q"8  &8  Q8  8  Q8  1<  <  a"(  8 < q#( 1< 8 !8  (  , y#( (  q#(   ,  1< !8  1  1  1< a"@ a"(@ q# @ q#,@ q#,@ q#,@ q# @ 1! 1! 1!< q# @ < q#( (  ( q)<  )8` Q8@ Q8@ @ Q8@ Q"8@ Q"8@@ Q8@ @ <@ <@ <@ @ <@@ <@ <@   ,   , Q8 @ Q8 Q8  1)<@  )  1)  1!  style_col_headingsstyle_col_numbers style_datastyle_footnotesstyle_stub_linestyle_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@ @ZA%$50,000,000 under $100,000,000I@I@0AB@+@F@@F@ @$50,000,000 under $100,000,000I@AI@@G@hAH@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/AZA&$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. These amounts differ somewhat from the contributions, gifts, and grants paid in columns 18 and 19 of Table 1, which are calculated using the cash receipts and disbursement method of accounting.[2] This category is included with investments in Table 1. 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