SOI 2011 990PF Comp All Years

Number of variables	27
Number of records	0

Field Name
Field Type

Description and Values

Basic Info

TaxYr
Character
(4)

Tax Year (Match records to main table using TaxYr and SCPL)
SOI Sample Tax Year (Compensation records are matched to main table using TaxYr and SCPL) (Top of form - Form Tax Year)
Available Years: 1993 - current

EIN
Character
(9)

Employer Identification Number
Employer Identification Number (Top of form - Box A)
Available Years: All

NAME
Character
(60)

Name of Organization
Name of Organization (Top of form - Name of foundation)
Available Years: All

STATE
Character
(2)

State
State (Top of form - State)
Available Years: All

NTEE1
Character
(2)

NTEE major group
NTEE major group (A-Z)

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown

NTEECC
Character
(4)

NTEECC primary purpose
NTEECC classification

zip5
Character
(5)

Zip code
Zip code (Top of form - Zip Code)
Available Years: All (missing values found 1985-1998)

FIPS
Character
(5)

State + County FIPS code
2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.

MSA_NECH
Character
(4)

Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)

outnccs
Character
(20)

Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)

OUTREAS
Character
(20)

Reason why out of scope
Reason why out of scope

	No value
4	4- Not a 501(c)(3)
F	F- Foreign organization
G	G- Government Entity
I	I- Coded out of scope by Independent Sector
N	N- Coded out of scope by NCCS (e.g. foreign address on Form 990)
S	S- Missing geographic information
T	T- U.S. Territory or armed forces overseas

Classification

ntmaj5
Character
(20)

Major subsector
Major subsector (5)

AR	Arts, culture, and humanities
ED	Education
HE	Health
HU	Human services
OT	Other

ntmaj10
Character
(20)

NTEE major group (10)
10 NTEE major groups

AR	Arts, culture, and humanities
ED	Education
EN	Environment
HE	Health
HU	Human services
IN	International
MU	Mutual benefit
PU	Public and societal benefit
RE	Religion
UN	Unknown

ntmaj12
Character
(20)

NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)

AR	Arts, culture, and humanities
BH	Education, higher
ED	Education
EH	Hospitals
EN	Environment
HE	Health
HU	Human services
IN	International
MU	Mutual benefit
PU	Public and societal benefit
RE	Religion
UN	Unknown

NTEEconf
Character
(1)

NTEE confidence rating
NTEE classification confidence rating (A/B/C)

MAJGRPB
Character
(1)

Major NTEE group
Major NTEE group plus hospitals and higher education

A	A-Arts, Culture & Humanities
B	B-Education
BH	BH-Higher educ.
C	C-Environment
D	D-Animal Related
E	E-Health - General
EH	EH-Hospitals
F	F-Mental Health
G	G-Health - Disease Specific (general)
H	H-Health - Disease Specific (research)
I	I-Crime, Legal Related
J	J-Employment, Job Related
K	K-Food, Agriculture, Nutrition
L	L-Housing, Shelter
M	M-Public Safety, Disaster Preparedness
N	N-Recreation and Sports
O	O-Youth Development
P	P-Human Services, Multipurpose and Other
Q	Q-International, Foreign Affairs
R	R-Civil Rights/Advocacy
S	S-Community Improvement
T	T-Philanthropy, Voluntarism
U	U-Science and Technology
V	V-Social Science
W	W-Public, Society Benefit
X	X-Religion Related
Y	Y-Mutual/Membership Benefit
Z	Z-Unknown, Unclassified

990PF Part VIII: List of Compensated Officers, Directors, Trustees and Key Employees

CROW
Character
(1)

Row Identification Number
Row Identification Number (Part VIII, Section 1 - Row number assigned by IRS)
Available Years: 1993 - current

COMP_CNT
Numeric
(1)

Total Comp Officers,Dir,ect.
Total record count of Compensated Officers, Directors, etc. (total from matching SOI 990-PF table)

C010
Character
(1)

Average Hours Per Week
Average Hours Per Week (Part VIII, Section 1 - Column b)
Available Years: 1993 - current

77	77 - Institutional trustee reported (eg: a bank)
98	98 - Part time
99	99 - Hours per week unknown

C020
Numeric
(1)

Compensation
Compensation (Part VIII, Section 1 - Column c)
Available Years: 1993 - current

C030
Numeric
(1)

Contributions to Empl Benefit Plans/Deferred Compensation
Contributions to Empl Benefit Plans/Deferred Compensation (Part VIII, Section 1 - Column d)
Available Years: 1993 - current

C040
Numeric
(1)

Expense Account/Other Allowances
Expense Account/Other Allowances (Part VIII, Section 1 - Column e)
Available Years: 1993 - current

Other Classification

NAICS
Character
(9)

North American Industrial Clas
North American Industrial Classification System

level3
Character
(9)

Major NTEE category
Major NTEE category

AR	Arts, culture and humanities
ED	Education
EN	Environment/animals
HE	Health
HS	Human Services
IN	International, foreign affairs
MO	Other mutual benefit
MR	Pension and retirement funds
PB	Public, societal benefit
RE	Religion related
UN	Unknown, unclassified
ZA	Single organization support
ZB	Fundraising within NTEE major group
ZC	Private grantmaking foundations
ZD	Public foundations
ZE	General fundraising
ZF	Other Supporting Public Benefit

level4
Character
(9)

NTEE-CC Major Group
NTEE-CC Major Group

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown

Internal Processing

SCPL
Character
(12)

SCPL (Match records to main table using TaxYr and SCPL)
Service Center/Cycle/Page/Line Count (Compensation records are matched to main table using TaxYr and SCPL) (Assigned by IRS)
Available Years: 1993 - current

Miscellaneous

randnum
Numeric
(12)

Random number between 0 and 1
Random number between 0 and 1 used for creating samples