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Warning Text %XTableStyleMedium9PivotStyleLight16`_18PFt3;/FrsfFSPEXEMPT990PFPF2004CDpf04_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$100,000,000 or moreJ@&AN/AN/AJ@-+3AN/AN/AN/AN/A) column_headings;( column_numbers; data; ## footnotes;%&(Indent0): <P:Indent3)7:!:":#<<<<Indent6)<!<"<<<<<<<<<<<<<<<<xbIndent9)_<<<<<<<<<<<<spanners<$ stub_lines;#  titles;/totals)<<<5dqKItemTotal Number of returns Total revenue)Contributions, gifts, and grants received&Dividends and interest from securities)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 $Cash (non-interest bearing accounts)Accounts receivable, netPledges receivable, netGrants receivable)Receivables due from disqualified persons Other notes and loans receivable Inventories%Prepaid expenses and deferred charges Other assetsGovernment obligationsCorporate stockCorporate bonds1Total liabilities, beginning-of-year (book value)1Gross profit (less loss) from business activities3Interest on savings and temporary cash investments B Land, buildings, and equipment (less accumulated depreciation)InterestTaxesTotal liabilities (book value)Assets 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$100,000,000 or more)Contributions, gifts, and grants paid [1]+Excess of revenue (less loss) over expensesLoss Securities, total Mortgage loansVCharitable-purpose land, buildings, and equipment (less accumulated depreciation)Y[All figures are estimates based on a sample-- money amounts are in thousands of dollars]7Information on data, including definitions of row itemsk* Estimate should be used with caution because of the small number of sample returns on which it is based.[3] This category is included with total investment assets in Table 1. However, Table 3 shows total noncash investments, which excludes savings and temporary cash investments, to more closely match the Form 990-PF.7NOTE: Detail may not add to total because of rounding.*Savings and temporary cash investments [3]$Total assets (fair market value) [2] Investments, total (noncash) [2] Other investments [2]Total assets (book value) [2]Net worth (book value) [2]0Total assets, beginning-of-year (book value) [2]-Net worth, beginning-of-year (book value) [2][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 16 and 17 of Table 1, which are calculated using the cash receipts and disbursements method of accounting only.Asset size (fair market value) Gross rentsTable 3. Domestic Private Foundations: Income Statements and Balance Sheets, by Size of Fair Market Value of Total Assets, Tax Year 2018^SOURCE: IRS, Statistics of Income Division, Domestic Private Foundations Study, February 2022.[4] Less than $500.[2] The Bill and Melinda Gates Foundation reported end-of-year "other investments," valued at $46.8 billion for both book and fair market, and beginning-of-year "other investments," valued at $50.7 billion for book purposes. These amounts represented the foundation's interest in the Bill and Melinda Gates Foundation Trust. These assets were also reported by the Bill and Melinda Gates Foundation Trust on its Form 990-PF. Certain adjustments were made to avoid overstating these joint assets. For statistical purposes, each of the "other investments," "total assets," "total noncash investments," and "net worth" amounts for The Bill and Melinda Gates Foundation were reduced by $46.8 billion, and the beginning-of-year "other investments," "total assets," "total noncash investments," and "net worth" amounts were reduced by $50.7 billion. 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