SOI Tax Stats - SOI Bulletin: Fall 2004

 

Charities and Other Tax-Exempt Organizations, 2001 PDF
Article by Paul Arnsberger, SOI

Nonprofit charitable organizations held over $1.6 trillion in assets and filed over 240,000 information returns for Tax Year 2001.

Excel Tables:
1 XLS, 2 XLS, 3 XLS, 4 XLS

Related Link:
Exempt Organizations
 

Corporate Foreign Tax Credit, 2000 PDF
Article by Scott Luttrell, SOI

For Tax Year 2000, 5,917 U.S. corporations claimed foreign tax credits, reducing their U.S. income tax liability by $48.4 billion.

Excel Tables:
1 XLS, 2 XLS, 3 XLS

Related Link:
Corporate Foreign Tax Credits

 

Domestic Private Foundations and Charitable Trusts, 2001 PDF
Article by Melissa Ludlum, SOI

Nearly 70,800 private foundations filed Forms 990-PF and reported disbursements of nearly $27.4 billion in contributions, gifts, and grants for Tax Year 2001.

Excel Tables:
1 XLS, 2 XLS, 3 XLS , 4 XLS
Related Link:
Private Foundations and Charitable Trusts
  

Individual Income Tax Returns, 2002 PDF
Article by Michael Parisi and Scott Hollenbeck, SOI

Taxpayers filed 130.1 million individual income tax returns for Tax Year 2002, reporting $6.0 trillion of adjusted gross income.

Excel Tables:
1 XLS, 2 XLS, 3 XLS, 4 XLS
Related Link:
Individual Tax Statistics
 

Partnership Returns for 2002 PDF
Article by Tim Wheeler and Maureen Parsons, SOI

The total number of partnerships increased to 2,242,169, but net income (less deficit) decreased to $270.7 billion.

Excel Tables:
1 XLS, 2 XLS, 3 XLS, 4 XLS, 5 XLS, 6 XLS
Related Link:
Partnership Statistics
 
Link: Historical Tables and Appendix