SOI Tax Stats - SOI Bulletin: Fall 2004 | Internal Revenue Service
 

Articles

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

 

Historical Tables and Appendix