EIN | Employer Identification Number | Employer identification number. | |
NAME | Name of organization | Organization name. | |
STATE | State | Two-letter state abbreviation. | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
ADDRESS | Address | Address | Beginning, sec.C2 |
CITY | City | City | Beginning, sec.C3 |
zip5 | Zip code, 5 digits | First 5 digits of zip code | |
ZIP | Zip code + 4 | ZIP code. | Beginning, sec.C3 |
FIPS | 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 | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
PMSA | Primary MSA | Primary Metropolitan Statistical Area | |
TAXPER | Ending date for tax period | Ending date for tax period of financial data. Core files for 1997 on are in "yyyymm" format (199412=Dec. 1994). Earlier years use 2-digit year ("9412"). | |
outnccs | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | Beginning |
OUTREAS | Reason why out of scope | Reason why out of scope | |
Filer | 990 filing w/n 2 years? (Y/N) | Filed 990 (Form 990, Form 990-EZ or Form 990-N) return within 24 months of BMF file? (Y/N) | |
ZFILER | 990 filing $0 inc/assets w/n 2 years? (Y/N) | Filed 990 return with zero income and assets within 24 months of BMF file? (Y/N) - Beginning 2008, over 95% of 'zero filers' (ZFiler=Y) filed Form 990-N (e-Postcard) for tax years ending on or after December 31, 2007. | |
SUBSECCD | Subsection code | IRS subsection code (03=501(c)(3), etc.) | |
ntmaj5 | Major subsector | Major subsector (5) | |
ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
NTEEconf | NTEE confidence rating | NTEE classification confidence rating (A/B/C) | |
MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
ACTIV1 | IRS Activity Code 1 | First activity code. | |
ACTIV2 | IRS Activity Code 2 | Second activity code. | |
ACTIV3 | IRS Activity Code 3 | Third activity code. | |
ASCD | Asset code | Asset code | |
INCOME | Gross receipts | Gross receipts from most recently filed Form 990 | |
INCCD | Income range code | Income range code | |
F990REV | Total revenue | Total revenue from most recent Form 990 | |
ASSETS | Total assets, end of year | Total assets (end of year) from most recent Form 990 | |
cFiler | 990 filing w/n 2 years? (Y/N) | Filed 990 return within 24 months of BMF file date? (Y/N) | |
czFiler | 990 filing $0 inc/assets w/n 2 years? (Y/N) | Filed 990 return with zero income and assets within 24 months of BMF file? (Y/N) - Beginning 2008, over 95% of 'zero filers' (cZFiler=Y) filed Form 990-N (e-Postcard) for tax years ending on or after December 31, 2007. | |
cTaxPer | Ending date for tax period | Ending date for tax period of NCCS financial data in yyyymm format. | |
cTotRev | Total Revenue | Total Revenue from most recent Form 990 (Part I, line 12 on Form 990; Part I, line 9 on Form 990-EZ; or Part I, line 12(a) on Form 990-PF) | |
cAssets | Total Assets, BV End of Year | Total Assets (Book Value at end of year) from most recent Form 990 (Part IV, line 59(B) on Form 990; Part II, line 25(B) on Form 990-EZ; or Part II, line 16(b) on Form 990-PF) | |
cFinSrc | Source of NCCS Financial Data | Source of financial data added by NCCS (primarily the most recent Form 990 filing as of BMF date from NCCS Core files) | |
RULEDATE | Ruling date (YYYYMM) from IRS | Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM) | |
FNDNCD | Reason for 501(c)(3) status | Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity | |
FRCD | Filing Requirement Code | Filing requirements code. The 1st 2 characters indicate the requirements for 990/990-EZ forms. The 3rd character = 1 if a 990-PF is required or 0 if not. | |
AFCD | Affiliation code | Affiliation code | |
CONTACT | Contact person (from IRS files | Contact person (from IRS files) | |
ARED | Advance Ruling Expiration Date | The Advance Ruling process is obsolete as of July 2008 and the Advance Ruling Expiration Date (ARED) will be blank or zeroed out. For further information, please check www.irs.gov. | |
SEC_NAME | Sort Name (Secondary name) | Secondary organization name | |
GEN | Group Exemption Number | Group Exemption Number | |
EOSTATUS | EO Status | Exempt Organization Status Code defines the type of exemption held by the organization | |
LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
level3 | Major NTEE category | Major NTEE category | Beginning |
level4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
NTEEIRS | NTEE assigned by IRS | NTEE code assigned by IRS (includes NTEE-CC & XP codes) | |
CLASSCD | Classification code-brkdwn of | IRS Classification code | |
DEDUCTCD | IRS deductability code | IRS Deductibility code | |
NAICS | NAICS | NAICS Code | |
ORGCD | Corporation, trust, assoc,etc. | Organization code: corporation, trust, association, etc. | |
randnum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |
ACCPER | Accounting period (MM) | Accounting period | |