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ETotal�M��Total�%O伣�O伣��FWarning Text�?��Warning Text���%�X��TableStyleMedium9PivotStyleLight16`�譡08pft4������;/CrsfFSPEXEMPT990PFPF2004CDpf04_tab1.xls01PFY&ZogTable 1.--Domestic Private Foundations: Number and Selected Financial Data, by Type of Foundation and Z_ returnsNumberAmountNumberAmountNumberAmountNumberAmountZTNumberAmountNumberAmountNumberAmountNumberAmountZTNumberAmountNumberAmountNumberAmountNumberAmountZT$NumberAmountNumberAmountNumberAmountNumberAmountZT-&NumberAmountNumberAmountNumberAmountNumberAmountZT6/NumberAmountNumberAmountNumberAmountNumberAmountZhA8NumberAmountNumberAmountNumberAmountNumberAmountNumberAmountZC�?@@@@@@Z All foundationsZL
Total乞@`A駺8擓婣`m郂@阷vA 倦@``AZYZero or unreported帧@鞗@衶馌饗@@馌衳@錃@ZX$1 under $100,000砾覢@呉@�:"A蚰@� A€チ@€o艪Z`
$100,000 under $1,000,000蹳梨跕)CA馄@啝;A.譆€mAZc$1,000,000 under $10,000,000€в@∮@囝caA緻@NiTA€褸AZd$10,000,000 under $25,000,000讦@姚@�0糦A€擛寑KA牓@"+AZd$25,000,000 under $50,000,000紥@皰@@~WA@长GA膽@'AZe$50,000,000 under $100,000,000x傽x傽@碠UA皅@€埱CA葌@鲣(AZ[$100,000,000 or more傽傽岚zA`q@€XAh侤醰RAZ Nonoperating foundationsZLTotalP=馌@甜@徣堿涇@坝搕A郖闌繵譥AZYZero or unreportedx滰袠@@€餈竻@�餈衳@錃@ZX$1 under $100,000@t袬�蠤� AC罖笓A€繞€@Z`$100,000 under $1,000,000€c贎@I贎�AA€倌@is8A@R諤竁
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Asset sizeItemTotal Number of returns
Total revenue)Contributions, gifts, and grants received&Dividends and interest from securitiesGross rents and royalties)Net gain (less loss) from sales of assetsOther incomeTotal expenses)Contributions, gifts, and grants paid [1]Compensation of officersOther salaries and wages#Pension plans and employee benefits
Legal feesAccounting feesOther professional feesDepreciation and depletion Occupancy!Travel, conferences, and meetingsPrinting and publicationsOther expensesExcess of revenue Total assets (fair market value)$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 receivableInventories%Prepaid expenses and deferred chargesInvestments, total (non-cash)Other assetsTotal assets (book value)Government obligationsCorporate stockCorporate bondsTotal liabilities (book value)Net worth (book value),Total assets, beginning-of-year (book value)3Interest on savings and temporary cash investments 1Gross profit (less loss) from business activities1Total liabilities, beginning-of-year (book value))Net worth, beginning-of-year (book value)[3] Less than $500.7NOTE: Detail may not add to total because of rounding.InterestTaxes+Excess of revenue (less loss) over expensesLossAssets
zero or
unreported$1
under
$100,000$100,000
under
$500,000$500,000
under
$1,000,000$1,000,000
under
$10,000,000$10,000,000
or
moreY[All figures are estimates based on a sample--
money amounts are in thousands of dollars]VCharitable-purpose land, buildings, and equipment
(less accumulated depreciation)�[2] This category is included with investments in Table 2. However, Table 4 shows total
noncash investments, to more closely match the Form 990-PF.�Table 4. Domestic Section 4947(a)(1)
Charitable Trusts Treated as Foundations:
Income Statements and Balance Sheets,
by Size of End-of-year Fair Market
Value of Total Assets, Tax Year 20086Source: IRS, Statistics of Income Division, July 2011.7Information on data, including definitions of row items Securities, totalA Land, buildings and equipment (less accumulated depreciation) Mortgage loans Other investments�[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 and calculated using either
the cash receipts and disbursements method of accounting or the accrual method of
accounting. These amounts differ somewhat from the contributions, gifts, and grants
paid in columns 18 and 19 of Table 2, which are calculated using the cash receipts and
disbursements method of accounting only.�J礝gP�HQ�R[Sj裇(Ur鞺D廥�cc��B�����
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