EIN | Employer Identification Number | Employer identification number. | |
FisYr | Fiscal Year | Fiscal year (ending year) | |
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 | |
CITY | City | City | |
ZIP | Zip code + 4 | ZIP code. | |
zip5 | Zip code, 5 digits | First 5 digits of zip code | |
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 - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
StYear | Starting Year | Starting year (yyyy when fiscal year began, which is also the tax form year) | |
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) | |
OUTREAS | Reason why out of scope | Reason why out of scope | |
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. | |
P1TCONT | Contributions received, line 1(a) | Contributions, gifts, grants, etc., received (Part I, line 1(a)) | |
P1INTREV | Interest on savings, line 3(a) | Interest on savings and temporary cash investments (Part I, line 3(a)) | |
P1DIVID | Dividends, line 4(a) | Dividends and interest from securities (Part I, line 4(a)) | 4 |
P1GRENTS | Gross Rents, line 5a(a) | Gross rents (Part I, line 5a(a)) | 4 |
P1NGASTS | Net gain from sale of assets, line 6a(a) | Net gain from sale of assets not on line 10 (Part I, line 6a(a)) | 4 |
P1NLASTS | Net loss from sale of assets, line 6a(a) | Net loss from sale of assets not on line 10 (Part I, line 6a(a)) | 4 |
P1GINVPF | Gross profit on sales, line 10c(a) | Gross profit or (loss) on sales (gross sales less cost of goods sold) (Part I, line 10c(a)) | 4 |
P1OTHINC | Other income, line 11(a) | Other income (Part I, line 11(a)) | 4 |
P1TOTREV | Total revenue per books, line 12(a) | Total revenue as per books (add lines 1 through 11) (Part I, line 12(a)) | 4 |
P1INVRV | Total investment income, line 12(b) | Total investment income (add lines 1 through 11) (Part I, line 12(b)) | 4 |
P1NADJRV | Total adjusted income, line 12(c) | Total adjusted income (add lines 1 through 11) (Part I, line 12(c)) | 4 |
P1OFCOMP | Compensation of officers, line 13(a) | Compensation of officers, directors, trustees, etc. (Part I, line 13(a)) | 4 |
P1ADMEXP | Total op. and admin. exp. per books, line 24(a) | Total operating and administrative expenses as per books (add lines 13 through 23) (Part I, line 24(a)) | 4 |
P1INVEXP | Total investment op. and admin. exp., line 24(b) | Total investment operating and administrative expenses (add lines 13 through 23) (Part I, line 24(b)) | |
P1CHAEXP | Total charity op. and admin. exp., line 24(d) | Total disbursements for charitable purposes (cash basis) operating and administrative expenses (add lines 13 through 23) (Part I, line 24(d)) | |
P1CONTPD | Contributions paid per books, line 25(a) | Contributions, gifts, grants paid as per books (Part I, line 25(a)) | |
P1TOTEXP | Total expenses per books, line 26(a) | Total expenses and disbursements as per books (lines 24 and 25) (Part I, line 26(a)) | |
P1TINVEX | Total investment expenses, line 26(b) | Total investment expenses and disbursements (lines 24 and 25) (Part I, line 26(b)) | |
P1TADJEX | Total adjusted income expenses, line 26(c) | Total adjusted income expenses and disbursements (lines 24 and 25) (Part I, line 26(c)) | |
P1TEXMEX | Total charity expenses, line 26(d) | Total expenses and disbursements for charitable purposes (cash basis) (lines 24 and 25) (Part I, line 26(d)) | |
P1EXCREV | Excess revenue over exp. per books, line 27a | Excess of revenue over expenses and disbursements as per books (line 12 minus 26) (Part I, line 27a) | |
P1NETINV | Net investment income, line 27b | Net investment income (line 12 minus 26, enter 0 if negative) (Part I, line 27b) | |
P1NADINC | Adjusted net income, line 27c | Adjusted net income (line 12 minus 26, enter 0 if negative) (Part I, line 27c) | |
P2CASHBV | Cash, line 1(b) | Cash - non-interest-bearing, book value end of year (Part II, line 1(b)) | |
P2GVTINV | Investments - govt. obligations, line 10a(b) | Investments - U.S. and state government obligations, book value end of year (Part II, line 10a(b)) | |
P2CRPSTK | Investments - corporate stock, line 10b(b) | Investments - corporate stock, book value end of year (Part II, line 10b(b)) | |
P2CRPBND | Investments - corporate bonds, line 10c(b) | Investments - corporate bonds, book value end of year (Part II, line 10c(b)) | |
P2TINVSC | Total securities inv. - line 10a(b)+10b(b)+10c(b) | Total securities investments, book value end of year (Part II, line 10a(b)+10b(b)+10c(b)) | |
P2MORTG | Investments - mortgage loans, line 12(b) | Investments - mortgage loans, book value end of year (Part II, line 12(b)) | |
P2EYOTIN | Investments - other, line 13(b) | Investments - other, book value end of year (Part II, line 13(b)) | |
P2TOTAST | Total assets per book, line 16(b) | Total assets, book value end of year (Part II, line 16(b)) | |
P2TASFMV | Total assets per market value, line 16(c) | Total assets, fair market value end of year (Part II, line 16(c)) | |
P2MTGNTS | Mortgages and notes payable, line 21(b) | Mortgages and oher notes payable, book value end of year (Part II, line 21(b)) | |
P2TLIABL | Total liabilities, line 23(b) | Total liabilities, book value end of year (add lines 17 through 22) (Part II, line 23(b)) | |
P3EYTFND | Total net assets or fund bal., line 30(b) & 6 | Total net assets or fund balances, book value end of year (Part II, line 30(b) and Part III, line 6) | |
P6EXMPF | Section 4940(d)(2) exempt op. fndn.?, line 1 | Exempt operating foundation described in section 4940(d)(2)? (Part VI, line 1) | |
P6DOMORG | Domestic org. meets 4940(e) req.?, line 1 | Domestic organization that meets section 4940(e) requirements in Part V? (Part VI, line 1) | |
P6TX4940 | Excise tax - section 4940, line 1 | Excise tax - as described in section 4940 (Part VI, line 1) | |
P6TX511 | Excise tax - section 511, line 2 | Excise tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only) (Part VI, line 2) | |
P6TXSUBA | Subtitle A tax, line 4 | Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only) (Part VI, line 4) | |
P6TEXCTX | Total excise tax, line 5 | Total excise tax based on investment income (Part VI, line 5) | Pt.VI, Ln.5 (PF) |
P6ESTTX | Est. tax paymts and credits, line 6a | Estimated tax payments and overpayment credited to current year (Part VI, line 6a) | Pt.VI, Ln.5 (PF) |
P6TXWTH | Foreign org. tax withheld, line 6b | Exempt foreign organizations - tax withheld at source (Part VI, line 6b) | Pt.VI, Ln.5 (PF) |
P6TXINV | Tax paid with extension, line 6c | Tax paid with application for extension of time to file (Form 8868) (Part VI, line 6c) | Pt.VI, Ln.5 (PF) |
P6TXWERR | Backup withholding error, line 6d | Backup withholding erroneously withheld (Part VI, line 6d) | Pt.VI, Ln.5 (PF) |
P6TXPNLT | Tax underpayment penalty, line 8 | Penalty for underpayment of estimated tax (Part VI, line 8) | Pt.VI, Ln.5 (PF) |
P6TXCRDT | Overpayment credited, line 11 | Tax overpayment to be credited to subsequent year (Part VI, line 11) | Pt.VI, Ln.5 (PF) |
P7POLIT | Influence legislation or political camp.?, line 1a | During the year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? (Part VII-A, line 1a) | Pt.VI, Ln.5 (PF) |
P7LIQUID | Liquidation, termination, etc.?, line 5 | Was there a liquidation, termination, dissolution, or substantial contraction during the year? (Part VII-A, line 5) | Pt.VI, Ln.5 (PF) |
P7POFCLM | Claim sec. 4942 private oper. fnd. status?, line 9 | Is the org. claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year xxxx or taxable year beginning in xxxx? (Part VII-A, line 9) | Pt.VI, Ln.5 (PF) |
P7DISSAL | Sale or exchange with disqual. person?, line 1a(1) | During the year did the organization engage in the sale or exchange, or leasing of property with a disqualified person? (Part VII-B, line 1a(1)) | Pt.VI, Ln.5 (PF) |
P7DISBOR | Borrow or lend fr/to disqual. person?, line 1a(2) | During the year did the organization borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? (Part VII-B, line 1a(2)) | Pt.VI, Ln.5 (PF) |
P7DISSER | Give/accept goods to/fr disqual. per?, line 1a(3) | During the year did the organization furnish goods, services, or facilities to (or accept them from) a disqualified person? (Part VII-B, line 1a(3)) | Pt.VI, Ln.5 (PF) |
P7DISPAY | Compensate or reimb. disqual. person?, line 1a(4) | During the year did the organization pay compensation to or pay or reimburse the expenses of a disqualified person? (Part VII-B, line 1a(4)) | Pt.VI, Ln.5 (PF) |
P7DISTRA | Transfer inc./assets to disqual. per?, line 1a(5) | During the year did the organization transfer any income or assets to a disqualified person? (Part VII-B, line 1a(5)) | Pt.VI, Ln.5 (PF) |
P7PAYGVT | Agree to pay a govt official?, line 1a(6) | During the year did the organization agree to pay money or property to a government official? (Part VII-B, line 1a(6)) | Pt.VI, Ln.5 (PF) |
P7UNDINC | Undistributed inc. from prior yrs?, line 2a | At the end of the tax year, did the organization have any undistributed income for the tax years before the current tax year? (Part VII-B, line 2a) | Pt.VI, Ln.5 (PF) |
P7BUSINT | Hold >2% interest in any bus. during yr.?, line 3a | Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? (Part VII-B, line 3a) | Pt.VI, Ln.5 (PF) |
P7JEOINV | Invest would jeopardize charitable purp.?, line 4a | Did the organization invest during the year any amount in a manner that would jeaopardize its charitable purposeses? (Part VII-B, line 4a) | Pt.VI, Ln.5 (PF) |
P7PROPAG | Pay for propaganda or influence leg.?, line 5a(1) | Did the organization pay to carry on propaganda, or otherwise attempt to influence legislation? (Part VII-B, line 5a(1)) | Pt.VI, Ln.5 (PF) |
P7ELECT | Influence election or voter registr.?, line 5a(2) | Did the organization influence the outcome of any specific public election or to carry on any voter registration drive? (Part VII-B, line 5a(2)) | Pt.VI, Ln.5 (PF) |
P7INDGRT | Grant to ind. for travel, study, etc.?, line 5a(3) | Did the organization provide a grant to an individual for travel, study, or other similar purposes? (Part VII-B, line 5a(3)) | Pt.VI, Ln.5 (PF) |
P7ORGGRT | Grant to non-charitable, etc. org.?, line 5a(4) | Did the organization provide a grant to an organization other than charity, etc. described in section 509(a)(1), (2) or (3) or section 4940(d)(2)? (Part VII-B, line 5a(4)) | Pt.VI, Ln.5 (PF) |
P7OTHPUR | Provide paymt for non-char. purpose?, line 5a(5) | Did the organization provide for any purpose other than religious, charitable, scientific, literary or educational purposes, or for the prevention of cruelty to children or animals? (Part VII-B, line 5a(5)) | Pt.VI, Ln.5 (PF) |
P10TASST | Total noncharitable-use assets, line 1d | Total fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes (add lines 1a, b, and c) (Part X, line 1d) | |
P10MIR | Minimum investment return, line 6 | Minimum investment return: 5% of line 5, net value of noncharitable-use assets (Part X, line 6) | |
P11DISTR | Distributable amount, line 7 | Distributable amount (Part XI, line 7) | |
P13UNDST | Undistributed income, line 6f(d) | Undistributed income for xxxx. This amount must be distributed in following year. (Part XIII, line 6f(d)) | |
P14NADJA | Adj. Net Inc. or MIR - current yr, line 2a(a) | Adjusted Net Income or Minimum Investement Income - current year (Part XIV, line 2a(a)) | |
P14NADJB | Adj. Net Inc. or MIR - prior yr 1, line 2a(b) | Adjusted Net Income or Minimum Investement Income - prior year 1 (Part XIV, line 2a(b)) | |
P14NADJC | Adj. Net Inc. or MIR - prior yr 2, line 2a(c) | Adjusted Net Income or Minimum Investement Income - prior year 2 (Part XIV, line 2a(c)) | |
P14NADJD | Adj. Net Inc. or MIR - prior yr 3, line 2a(d) | Adjusted Net Income or Minimum Investement Income - prior year 3 (Part XIV, line 2a(d)) | |
P14TNADJ | Adj. Net Inc. or MIR - 4 yr total, line 2a(e) | Adjusted Net Income (Total of last 4 years) (Part XIV, line 2a(e)) | |
P14QDISA | Qualifying dist. - current yr, line 2c(a) | Qualifying distributions from Part XII, line 4 - current year (Part XIV, line 2c(a)) | |
P14QDISB | Qualifying dist. - prior yr 1, line 2c(b) | Qualifying distributions from Part XII, line 4 - prior year 1 (Part XIV, line 2c(b)) | |
P14QDISC | Qualifying dist. - prior yr 2, line 2c(c) | Qualifying distributions from Part XII, line 4 - prior year 2 (Part XIV, line 2c(c)) | |
P14QDISD | Qualifying dist. - prior yr 3, line 2c(d) | Qualifying distributions from Part XII, line 4 - prior year 3 (Part XIV, line 2c(d)) | |
P14TQDIS | Qualifying dist. - 4 yr total, line 2c(e) | Qualifying distributions from Part XII, line 4 (Total Last 4 Years) (Part XIV, line 2c(e)) | |
P14ASVLA | Value of assets - current yr, line 3a(1)(a) | Assets alternative test - value of all assets - current year (Part XIV, line 3a(1)(a)) | |
P14ASVLB | Value of assets - prior yr 1, line 3a(1)(b) | Assets alternative test - value of all assets - prior year 1 (Part XIV, line 3a(1)(b)) | |
P14ASVLC | Value of assets - prior yr 2, line 3a(1)(c) | Assets alternative test - value of all assets - prior year 2 (Part XIV, line 3a(1)(c)) | |
P14ASVLD | Value of assets - prior yr 3, line 3a(1)(d) | Assets alternative test - value of all assets - prior year 3 (Part XIV, line 3a(1)(d)) | |
P14TASVL | Value of assets - 4 yr total, line 3a(1)(e) | Assets alternative test - value of all assets (Total of Last 4 Years) (Part XIV, line 3a(1)(e)) | |
P14A4942 | Qualifying assets - current yr, line 3a(2)(a) | Assets alternative test - value of assets qualifying under section 4942 - current year (Part XIV, line 3a(2)(a)) | |
P14B4942 | Qualifying assets - prior yr 1, line 3a(2)(b) | Assets alternative test - value of assets qualifying under section 4942 - prior year 1 (Part XIV, line 3a(2)(b)) | |
P14C4942 | Qualifying assets - prior yr 2, line 3a(2)(c) | Assets alternative test - value of assets qualifying under section 4942 - prior year 2 (Part XIV, line 3a(2)(c)) | |
P14D4942 | Qualifying assets - prior yr 3, line 3a(2)(d) | Assets alternative test - value of assets qualifying under section 4942 - prior year 3 (Part XIV, line 3a(2)(d)) | |
P14T4942 | Qualifying assets - 4 yr total, line 3a(2)(e) | Assets alternative test - value of assets qualifying under section 4942 (Total of Last 4 Years) (Part XIV, line 3a(2)(e)) | |
P14ENDWA | Endow. alt. test - current yr, line 3b(a) | Endowment alternative test--Enter 2/3 of minimum investment return shown in Part X, line 6 - current year (Part XIV, line 3b(a)) | |
P14ENDWB | Endow. alt. test - prior yr 1, line 3b(b) | Endowment alternative test--Enter 2/3 of minimum investment return shown in Part X, line 6 - prior year 1 (Part XIV, line 3b(b)) | |
P14ENDWC | Endow. alt. test - prior yr 2, line 3b(c) | Endowment alternative test--Enter 2/3 of minimum investment return shown in Part X, line 6 - prior year 2 (Part XIV, line 3b(c)) | |
P14ENDWD | Endow. alt. test - prior yr 3, line 3b(d) | Endowment alternative test--Enter 2/3 of minimum investment return shown in Part X, line 6 - prior year 3 (Part XIV, line 3b(d)) | |
P14TENDW | Endow. alt. test - 4 yr total, line 3b(e) | Endowment alternative test (Total of Last 4 Years)--Enter 2/3 of minimum investment return shown in Part X, line 6 (Part XIV, line 3b(e)) | |
P14TSUPA | Total support - current yr, line 3c(1)(a) | Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) - current year (Part XIV, line 3c1(a)) | |
P14TSUPB | Total support - prior yr 1, line 3c(1)(b) | Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) - prior year 1 (Part XIV, line 3c1(b)) | |
P14TSUPC | Total support - prior yr 2, line 3c(1)(c) | Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) - prior year 2 (Part XIV, line 3c1(c)) | |
P14TSUPD | Total support - prior yr 3, line 3c(1)(d) | Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) - prior year 3 (Part XIV, line 3c1(d)) | |
P14TTSUP | Total support - 4 yr total, line 3c(1)(e) | Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (Total of Last 4 Years) (Part XIV, line 3c1(e)) | |
P14PSUPA | Gen. pub. support - current yr, line 3c(2)(a) | Support from general public and 5 or more exempt organizations as provided in section 4942 - current year (Part XIV, line 3c2(a)) | |
P14PSUPB | Gen. pub. support - prior yr 1, line 3c(2)(b) | Support from general public and 5 or more exempt organizations as provided in section 4942 - prior year 1 (Part XIV, line 3c2(b)) | |
P14PSUPC | Gen. pub. support - prior yr 2, line 3c(2)(c) | Support from general public and 5 or more exempt organizations as provided in section 4942 - prior year 2 (Part XIV, line 3c(c)) | |
P14PSUPD | Gen. pub. support - prior yr 3, line 3c(2)(d) | Support from general public and 5 or more exempt organizations as provided in section 4942 - prior year 3 (Part XIV, line 3c2(d)) | |
P14TPSUP | Gen. pub. support - 4 yr total, line 3c(2)(e) | Support from general public and 5 or more exempt organizations as provided in section 4942 (Total of Last 4 Years) (Part XIV, line 3c2(e)) | |
P14GINVA | Gross Inv. Inc. - current yr, line 3c(4)(a) | Gross investment income - current year (Part XIV, line 3c(4)(a)) | |
P14GINVB | Gross Inv. Inc. - prior yr 1, line 3c(4)(b) | Gross investment income - prior year 1 (Part XIV, line 3c(4)(b)) | |
P14GINVC | Gross Inv. Inc. - prior yr 2, line 3c(4)(c) | Gross investment income - prior year 2 (Part XIV, line 3c(4)(c)) | |
P14GINVD | Gross Inv. Inc. - prior yr 3, line 3c(4)(d) | Gross investment income - prior year 3 (Part XIV, line 3c(4)(d)) | |
P14TGINV | Gross Inv. Inc. - 4 yr total, line 3c(4)(e) | Gross investment income (Total of Last 4 Years) (Part XIV, line 3c(4)(e)) | |
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 | |
ARED | Advance Ruling Expiration Date | Advance Ruling Expiration Date | |
SEC_NAME | Sort Name (Secondary name) | Secondary organization name | |
DISTRICT | IRS District Ofc. | IRS District Office | |
LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | |
LEVEL2 | Reporting public charity group | Reporting public charity groups. | |
LEVEL3 | Major NTEE category | Major NTEE category | |
LEVEL4 | NTEE-CC Major Group | NTEE-CC Major Group | |
CLASSCD | Classification code-brkdwn of | IRS Classification code | |
DEDUCTCD | IRS deductability code | IRS Deductibility code | |
ORGCD | Corporation, trust, assoc,etc. | Organization code: corporation, trust, association, etc. | |
ACCPER | Accounting period (MM) | Accounting period | |
RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |