Field Name Field Type | Description and Values |
EIN Character (9) | Employer Identification Number Employer identification number (Page 1, Line D)
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FisYr Character (4) | Fiscal year Fiscal year (ending year)
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NAME Character (60) | Name of organization Organization name (Page 1, Line C)
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STATE Character (2) | State Two-letter state abbreviation (Page 1, Line C(3))
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zip5 Character (5) | Zip code, 5 digits First 5 digits of zip code (Page 1, Line C(4))
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FIPS Character (5) | State + County FIPS codes 2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
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MSA_NECH Character (9) | Metropolitan Statistical Area Metropolitan Statistical Area (NCCS file)
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outnccs Character (20) | Out of Scope flag Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
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OUTREAS Character (20) | Reason why out of scope Reason why out of scope | No value |
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4 | 4- Not a 501(c)(3) |
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F | F- Foreign organization |
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G | G- Government Entity |
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I | I- Coded out of scope by Independent Sector |
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N | N- Coded out of scope by NCCS (e.g. foreign address on Form 990) |
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S | S- Missing geographic information |
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T | T- U.S. Territory or armed forces overseas |
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SUBSECCD Character (20) | Subsection code IRS subsection code (03=501(c)(3), etc.)01 | 01- Corporations originated under Act of Congress, including Federal Credit Unions |
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02 | 02- Title holding corporation for a tax-exempt organization. |
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03 | 03- Religious, educational, charitable, scientific, and literary organizations... |
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04 | 04- Civic leagues, social welfare organizations, and local associations of employees |
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05 | 05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps... |
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06 | 06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions... |
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07 | 07- Social and recreational clubs which provide pleasure, recreation, and social activities. |
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08 | 08- Fraternal beneficiary societies and associations, with lodges providing for payment of life... |
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09 | 09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary... |
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10 | 10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable... |
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11 | 11- Teachers retirement fund associations. |
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12 | 12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop... |
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13 | 13- Cemetery companies, providing burial and incidental activities for members. |
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14 | 14- State-chartered credit unions, mutual reserve funds, offering loans to members... |
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15 | 15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost... |
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16 | 16- Cooperative organizations to finance crop operations, in conjunction with activities ... |
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17 | 17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp... |
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18 | 18- Employee funded pension trusts, providing benefits under a pension plan funded by employees... |
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19 | 19- Post or organization of war veterans. |
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20 | 20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans. |
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21 | 21- Black lung trusts, satisfying claims for compensation under Black Lung Acts. |
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22 | 22- Multiemployer Pension Plan |
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23 | 23- Veterans association formed prior to 1880 |
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24 | 24-Trust described in Section 4049 of ERISA |
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25 | 25- Title Holding Company for Pensions, etc |
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26 | 26- State-Sponsored High Risk Health Insurance Organizations |
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27 | 27- State-Sponsored Workers Compensation Reinsurance |
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40 | 40- Apostolic and religious orgs. - 501(d) |
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50 | 50- Cooperative Hospital Service Organization - 501(e) |
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60 | 60- Cooperative Service Org. of Operating Educ. Org.- 501(f) |
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70 | 70- Child Care Organization - 501(k) |
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71 | 71- Charitable Risk Pool |
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80 | 80- Farmers' Cooperatives |
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81 | 81- Qualified State-Sponsored Tuition Program |
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82 | 82- 527 Political Organizations |
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90 | 90- 4947(a)(2) Split Interest Trust |
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91 | 91- 4947(a)(1) Public Charity (Files 990/990-EZ) |
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92 | 92- 4947(a)(1) Private Foundations |
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93 | 93- 1381(a)(2) Taxable Farmers Cooperative |
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CO | CO- Unspecified 501(c) Organization Other Than 501(c)(3) |
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NAICS Character (9) | North American Industrial Clas North American Industrial Classification System
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NTEE1 Character (9) | NTEE major group NTEE major group (A-Z) | Unknown |
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A | Arts, Culture, and Humanities |
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B | Education |
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C | Environmental Quality, Protection, and Beautification |
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D | Animal-Related |
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E | Health |
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F | Mental Health, Crisis Intervention |
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G | Diseases, Disorders, Medical Disciplines |
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H | Medical Research |
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I | Crime, Legal Related |
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J | Employment, Job Related |
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K | Food, Agriculture, and Nutrition |
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L | Housing, Shelter |
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M | Public Safety |
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N | Recreation, Sports, Leisure, Athletics |
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O | Youth Development |
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P | Human Services - Multipurpose and Other |
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Q | International, Foreign Affairs, and National Security |
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R | Civil Rights, Social Action, Advocacy |
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S | Community Improvement, Capacity Building |
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T | Philanthropy, Voluntarism, and Grantmaking Foundations |
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U | Science and Technology Research Institutes, Services |
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V | Social Science Research Institutes, Services |
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W | Public, Society Benefit - Multipurpose and Other |
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X | Religion Related, Spiritual Development |
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Y | Mutual/Membership Benefit Organizations, Other |
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Z | Unknown |
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NTEECC Character (4) | NTEECC primary purpose NTEECC classification
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ntmaj5 Character (4) | Major subsector Major subsector (5)AR | Arts, culture, and humanities |
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ED | Education |
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HE | Health |
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HU | Human services |
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OT | Other |
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ntmaj10 Character (4) | NTEE major group (10) 10 NTEE major groupsAR | Arts, culture, and humanities |
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ED | Education |
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EN | Environment |
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HE | Health |
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HU | Human services |
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IN | International |
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MU | Mutual benefit |
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PU | Public and societal benefit |
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RE | Religion |
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UN | Unknown |
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ntmaj12 Character (4) | NTEE major group (12) 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)AR | Arts, culture, and humanities |
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BH | Education, higher |
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ED | Education |
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EH | Hospitals |
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EN | Environment |
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HE | Health |
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HU | Human services |
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IN | International |
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MU | Mutual benefit |
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PU | Public and societal benefit |
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RE | Religion |
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UN | Unknown |
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MAJGRPB Character (4) | Major NTEE group Major NTEE group plus hospitals and higher educationA | A-Arts, Culture & Humanities |
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B | B-Education |
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BH | BH-Higher educ. |
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C | C-Environment |
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D | D-Animal Related |
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E | E-Health - General |
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EH | EH-Hospitals |
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F | F-Mental Health |
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G | G-Health - Disease Specific (general) |
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H | H-Health - Disease Specific (research) |
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I | I-Crime, Legal Related |
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J | J-Employment, Job Related |
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K | K-Food, Agriculture, Nutrition |
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L | L-Housing, Shelter |
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M | M-Public Safety, Disaster Preparedness |
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N | N-Recreation and Sports |
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O | O-Youth Development |
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P | P-Human Services, Multipurpose and Other |
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Q | Q-International, Foreign Affairs |
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R | R-Civil Rights/Advocacy |
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S | S-Community Improvement |
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T | T-Philanthropy, Voluntarism |
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U | U-Science and Technology |
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V | V-Social Science |
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W | W-Public, Society Benefit |
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X | X-Religion Related |
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Y | Y-Mutual/Membership Benefit |
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Z | Z-Unknown, Unclassified |
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CROW Character (4) | Row Identification Number Row Identification Number
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avg_hrs_per_wk Character (4) | Average Hours Per Week Average Hours Per Week (990 - Part VII, Line 1a(B))77 | 77 - Institutional trustee reported (eg: a bank) |
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98 | 98 - Part time |
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99 | 99 - Hours per week unknown |
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position Character (6) | Position Position (check all that apply): Code values indicate column(s) checked. Because employees may hold multiple positions, this field may contain a single digit or some combination of digits (e.g. '34' = Officer and Key employee) (990 - Part VII, Line 1a(C)).
1 - Individual trustee or director
2 - Institutional trustee
3 - Officer
4 - Key employee
5 - Highly-compensated employee
6 - Former
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rep_comp_from_org Character (6) | Reportable compensation from organization Reportable compensation from organization (990 - Part VII, Line 1a(D))
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rep_comp_from_rltd_orgs Character (6) | Reportable compensation from related organizations Reportable compensation from related organizations (990 - Part VII, Line 1a(E))
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oth_comp Character (6) | Other compensation Other compensation (990 - Part VII, Line 1a(F))
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j_base_comp Character (6) | Base compensation ($) from filing organization W-2 / 1099-MISC breakdown: Base compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(i))
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J_bonus_incntv_comp Character (6) | Bonus and incentive compensation W-2 / 1099-MISC breakdown: Bonus and incentive compensation (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(ii))
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j_oth_rptble_comp Character (6) | Other compensation ($) from filing organization W-2 / 1099-MISC breakdown: Other compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(iii))
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j_def_comp Character (6) | Deferred compensation ($) from filing organization Deferred compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col C)
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j_nontxbl_bnfts Character (6) | Nontaxable benefits ($) from filing organization Nontaxable benefits ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col D)
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j_total_comp Character (6) | Total of (B)(i) - (D), from filing org Total of (B)(i) - (D), from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col E)
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j_comp_rptd_prior Character (6) | Comp reported prior 990 - from filing org Comp reported prior 990 - from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col F)
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LEVEL1 Character (6) | Public charity or priv. fndn? Public charity or private foundation?O | Other Nonprofits |
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PC | Public Charity |
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PF | Private Foundation |
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U | Unknown |
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LEVEL2 Character (6) | Reporting public charity group Reporting public charity groups.M | Mutual Benefit Public Charity |
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O | Operating Public Charity |
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S | Supporting Public Charity |
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level3 Character (6) | Major NTEE category Major NTEE categoryAR | Arts, culture and humanities |
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ED | Education |
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EN | Environment/animals |
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HE | Health |
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HS | Human Services |
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IN | International, foreign affairs |
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MO | Other mutual benefit |
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MR | Pension and retirement funds |
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PB | Public, societal benefit |
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RE | Religion related |
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UN | Unknown, unclassified |
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ZA | Single organization support |
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ZB | Fundraising within NTEE major group |
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ZC | Private grantmaking foundations |
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ZD | Public foundations |
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ZE | General fundraising |
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ZF | Other Supporting Public Benefit |
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level4 Character (6) | NTEE-CC Major Group NTEE-CC Major Group | Unknown |
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A | Arts, Culture, and Humanities |
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B | Education |
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C | Environmental Quality, Protection, and Beautification |
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D | Animal-Related |
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E | Health |
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F | Mental Health, Crisis Intervention |
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G | Diseases, Disorders, Medical Disciplines |
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H | Medical Research |
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I | Crime, Legal Related |
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J | Employment, Job Related |
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K | Food, Agriculture, and Nutrition |
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L | Housing, Shelter |
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M | Public Safety |
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N | Recreation, Sports, Leisure, Athletics |
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O | Youth Development |
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P | Human Services - Multipurpose and Other |
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Q | International, Foreign Affairs, and National Security |
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R | Civil Rights, Social Action, Advocacy |
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S | Community Improvement, Capacity Building |
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T | Philanthropy, Voluntarism, and Grantmaking Foundations |
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U | Science and Technology Research Institutes, Services |
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V | Social Science Research Institutes, Services |
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W | Public, Society Benefit - Multipurpose and Other |
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X | Religion Related, Spiritual Development |
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Y | Mutual/Membership Benefit Organizations, Other |
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Z | Unknown |
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SCPL Character (12) | S.C./Cycle/Page/L.C. Service Center Cycle Page Line (unique identifier assigned by the IRS - used to match primary SOI record with related sub-table records)
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COMP_CNT Character (12) | No. compensated officers, etc Number of Compensated Officers, Directors, Trustees, Key Employees, etc. reported (total number of rows in 990 Part VII-A compensation table)
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randnum Numeric (12) | Random number between 0 and 1 Random number between 0 and 1 used for creating samples
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