SOI 2012 990PF All Years
TaxYr | Tax Year (Match records to sub-tables using TaxYr and SCPL) | SOI Sample Tax Year (Records are matched to sub-tables using TaxYr and SCPL) (Top of form - Form Tax Year) Available Years: All | |
EIN | Employer Identification Number | Employer Identification Number (Top of form - Box A) Available Years: All | |
E010 | Accounting Period | Accounting Period (Top of form - Accounting Period) Available Years: All | |
NAME | Name of Organization | Name of Organization (Top of form - Name of foundation) Available Years: All | |
STATE | State | State (Top of form - State) Available Years: All | |
zip5 | Zip code | Zip code (Top of form - Zip Code) Available Years: All (missing values found 1985-1998) | |
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) | |
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 | |
E005 | Return Status Code | Return Status Code (Top of form - Box G) Available Years: All | |
E050 | Type of Foundation Code | Type of Foundation Code (Top of form - Box H) Available Years: All | |
E090 | Accounting Method | Accounting Method (Top of form - Box J) Available Years: 1990 - current | Part 2, line 33_B |
E070 | 507(b)1(A) Termination | 507(b)1(A) Termination (Top of form - Box E) Available Years: All | Part 2, line 27_C |
E100 | Fair Market Value of Assets | Fair Market Value of Assets (Top of form - Box I) Available Years: All | Part 2, line 35_D |
R010 | Contributions, Gifts, Grants, Etc. Received | Contributions, Gifts, Grants, Etc. Received (Part I - Line 1, Column a) Available Years: All | |
R020 | Interest | Interest (Part I - Line 3, Column a) Available Years: All | |
R030 | Dividends | Dividends (Part I - Line 4, Column a) Available Years: All | |
R040 | Gross Rents | Gross Rents (Part I - Line 5a, Column a) Available Years: All | |
R050 | Net Gain (Loss) from Sale of Assets | Net Gain (Loss) from Sale of Assets (Part I - Line 6a, Column a) Available Years: All | |
R060 | Gross Profit (Loss) from Business Activities | Gross Profit (Loss) from Business Activities (Part I - Line 10c, Column a) Available Years: All | |
R070 | Other Income (Loss) | Other Income (Loss) (Part I - Line 11, Column a) Available Years: All | |
R080 | Total Income (Loss) Col. A | Total Income (Loss) Col. A (Part I - Line 12, Column a) Available Years: All | |
X010 | Compensation of Officers-Col. A | Compensation of Officers-Col. A (Part I - Line 13, Column a) Available Years: All | |
X020 | Other Salaries and Wages-Col. A | Other Salaries and Wages-Col. A (Part I - Line 14, Column a) Available Years: All | |
X030 | Pension Plans-Col. A | Pension Plans-Col. A (Part I - Line 15, Column a) Available Years: All | |
X040 | Legal Fees-Col. A | Legal Fees-Col. A (Part I - Line 16a, Column a) Available Years: All | |
X050 | Accounting Fees-Col. A | Accounting Fees-Col. A (Part I - Line 16b, Column a) Available Years: All | |
X060 | Other Professional Fees-Col. A | Other Professional Fees-Col. A (Part I - Line 16c, Column a) Available Years: All | |
X070 | Interest-Col. A | Interest-Col. A (Part I - Line 17, Column a) Available Years: All | |
X080 | Taxes-Col. A | Taxes-Col. A (Part I - Line 18, Column a) Available Years: All | |
X090 | Depreciation & Depletion | Depreciation & Depletion (Part I - Line 19, Column a) Available Years: All | |
X100 | Occupancy-Col. A | Occupancy-Col. A (Part I - Line 20, Column a) Available Years: All | |
X110 | Travel, Conferences, Meetings-Col. A | Travel, Conferences, Meetings-Col. A (Part I - Line 21, Column a) Available Years: All | |
X120 | Printing and Publications-Col. A | Printing and Publications-Col. A (Part I - Line 22, Column a) Available Years: All | |
X130 | Other Expenses-Col. A | Other Expenses-Col. A (Part I - Line 23, Column a) Available Years: All | |
X140 | Contributions, Gifts, Grants Paid-Col. A | Contributions, Gifts, Grants Paid-Col. A (Part I - Line 25, Column a) Available Years: All | |
X150 | Total Expenses-Col. A | Total Expenses-Col. A (Part I - Line 26, Column a) Available Years: All | |
X160 | Excess Revenue Over Expenses | Excess Revenue Over Expenses (Part I - Line 27a, Column a) Available Years: All | |
R090 | Capital Gain Net Income | Capital Gain Net Income (Part I - Line 7b, Column b) Available Years: All | |
R100 | Total Income (Loss) Col. B | Total Income (Loss) Col. B (Part I - Line 12, Column b) Available Years: All | |
X170 | Total Expenses-Col. B | Total Expenses-Col. B (Part I - Line 26, Column b) Available Years: All | |
X180 | Net Investment Income | Net Investment Income (Part I - Line 27b, Column b) Available Years: All | |
X190 | Compensation of Officers-Col. D | Compensation of Officers-Col. D (Part I - Line 13, Column d) Available Years: All | |
X200 | Other Salaries and Wages-Col. D | Other Salaries and Wages-Col. D (Part I - Line 14, Column d) Available Years: All | |
X210 | Pension Plans-Col. D | Pension Plans-Col. D (Part I - Line 15, Column d) Available Years: All | |
X220 | Legal Fees-Col. D | Legal Fees-Col. D (Part I - Line 16a, Column d) Available Years: All | |
X230 | Accounting Fees-Col. D | Accounting Fees-Col. D (Part I - Line 16b, Column d) Available Years: All | |
X240 | Other Professional Fees-Col. D | Other Professional Fees-Col. D (Part I - Line 16c, Column d) Available Years: All | |
X250 | Interest-Col. D | Interest-Col. D (Part I - Line 17, Column d) Available Years: All | |
X260 | Taxes-Col. D | Taxes-Col. D (Part I - Line 18, Column d) Available Years: All | |
X270 | Occupancy-Col. D | Occupancy-Col. D (Part I - Line 20, Column d) Available Years: All | |
X280 | Travel, Conferences, Meetings-Col. D | Travel, Conferences, Meetings-Col. D (Part I - Line 21, Column d) Available Years: All | |
X290 | Printing and Publications-Col. D | Printing and Publications-Col. D (Part I - Line 22, Column d) Available Years: All | |
X300 | Other Expenses-Col. D | Other Expenses-Col. D (Part I - Line 23, Column d) Available Years: All | |
X310 | Contributions, Gifts, Grants Paid-Col. D | Contributions, Gifts, Grants Paid-Col. D (Part I - Line 25, Column d) Available Years: All | |
X320 | Total Expenses-Col. D | Total Expenses-Col. D (Part I - Line 26, Column d) Available Years: All | |
A001 | Cash-Col. A | Cash-Col. A (Part II - Line 1, Column a) Available Years: 1999 - current | |
A002 | Savings-Col. A | Savings-Col. A (Part II - Line 2, Column a) Available Years: 1999 - current | |
A003 | Accounts Receivable-Col. A | Accounts Receivable-Col. A (Part II - Line 3, Column a) Available Years: 1999 - current | |
A004 | Pledges Receivable-Col. A | Pledges Receivable-Col. A (Part II - Line 4, Column a) Available Years: 1999 - current | |
A005 | Grants Receivable-Col. A | Grants Receivable-Col. A (Part II - Line 5, Column a) Available Years: 1999 - current | |
A006 | Receivables Due from Officers-Col. A | Receivables Due from Officers-Col. A (Part II - Line 6, Column a) Available Years: 1999 - current | |
A007 | Other Notes & Loans Receivable-Col. A | Other Notes & Loans Receivable-Col. A (Part II - Line 7, Column a) Available Years: 1999 - current | |
A008 | Inventories-Col. A | Inventories-Col. A (Part II - Line 8, Column a) Available Years: 1999 - current | |
A009 | Prepaid Expenses-Col. A | Prepaid Expenses-Col. A (Part II - Line 9, Column a) Available Years: 1999 - current | |
A010 | Investments-Government Obligations-Col. A | Investments-Government Obligations-Col. A (Part II - Line 10a, Column a) Available Years: 1990 - current | |
A020 | Investments-Corporate Stock-Col. A | Investments-Corporate Stock-Col. A (Part II - Line 10b, Column a) Available Years: 1990 - current | |
A030 | Investments-Corporate Bonds-Col. A | Investments-Corporate Bonds-Col. A (Part II - Lines 10c, Column a) Available Years: 1990 - current | |
A031 | Investments-Land, Buildings, & Equipment-Col. A | Investments-Land, Buildings, & Equipment-Col. A (Part II - Line 11, Column a) Available Years: 1999 - current | |
A032 | Investments-Mortgage Loans-Col. A | Investments-Mortgage Loans-Col. A (Part II - Line 12, Column a) Available Years: 1999 - current | |
A033 | Investments-Other-Col. A | Investments-Other-Col. A (Part II - Line 13, Column a) Available Years: 1999 - current | |
A034 | Land, Buildings, and Equipment-Col. A | Land, Buildings, and Equipment-Col. A (Part II - Line 14, Column a) Available Years: 1999 - current | |
A035 | Other Assets-Col. A | Other Assets-Col. A (Part II - Line 15, Column a) Available Years: 1999 - current | |
A040 | Total Assets-Col. A | Total Assets-Col. A (Part II - Line 16, Column a) Available Years: All | |
L010 | Total Liabilities-Col. A | Total Liabilities-Col. A (Part II - Line 23, Column a) Available Years: All | |
N010 | Total Fund Balances/Net Worth-Col. A | Total Fund Balances/Net Worth-Col. A (Part II - Line 30, Column a) Available Years: All | |
A050 | Cash-Col. B | Cash-Col. B (Part II - Line 1, Column b) Available Years: All | |
A060 | Savings-Col. B | Savings-Col. B (Part II - Line 2, Column b) Available Years: All | |
A070 | Accounts Receivable-Col. B | Accounts Receivable-Col. B (Part II - Line 3, Column b) Available Years: All | |
A080 | Pledges Receivable-Col. B | Pledges Receivable-Col. B (Part II - Line 4, Column b) Available Years: All | |
A090 | Grants Receivable-Col. B | Grants Receivable-Col. B (Part II - Line 5, Column b) Available Years: All | |
A100 | Receivables Due from Officers-Col. B | Receivables Due from Officers-Col. B (Part II - Line 6, Column b) Available Years: All | |
A110 | Other Notes & Loans Receivable-Col. B | Other Notes & Loans Receivable-Col. B (Part II - Line 7, Column b) Available Years: All | |
A120 | Inventories-Col. B | Inventories-Col. B (Part II - Line 8, Column b) Available Years: All | |
A130 | Prepaid Expenses-Col. B | Prepaid Expenses-Col. B (Part II - Line 9, Column b) Available Years: All | |
A140 | Investments-Government Obligations-Col. B | Investments-Government Obligations-Col. B (Part II - Line 10a, Column b) Available Years: 1990 - current | |
A150 | Investments-Corporate Stock-Col. B | Investments-Corporate Stock-Col. B (Part II - Line 10b, Column b) Available Years: 1990 - current | |
A160 | Investments-Corporate Bonds-Col. B | Investments-Corporate Bonds-Col. B (Part II - Lines 10c, Column b) Available Years: 1990 - current | |
A170 | Investments-Land, Buildings, & Equipment-Col. B | Investments-Land, Buildings, & Equipment-Col. B (Part II - Line 11, Column b) Available Years: All | |
A180 | Investments-Mortgage Loans-Col. B | Investments-Mortgage Loans-Col. B (Part II - Line 12, Column b) Available Years: All | |
A190 | Investments-Other-Col. B | Investments-Other-Col. B (Part II - Line 13, Column b) Available Years: All | |
A200 | Land, Buildings, and Equipment-Col. B | Land, Buildings, and Equipment-Col. B (Part II - Line 14, Column b) Available Years: All | |
A210 | Other Assets-Col. B | Other Assets-Col. B (Part II - Line 15, Column b) Available Years: All | |
A220 | Total Assets-Col. B | Total Assets-Col. B (Part II - Line 16, Column b) Available Years: All | |
L020 | Total Liabilities-Col. B | Total Liabilities-Col. B (Part II - Line 23, Column b) Available Years: All | |
N020 | Total Fund Balances/Net Worth-Col. B | Total Fund Balances/Net Worth-Col. B (Part II - Line 30, Column b) Available Years: All | |
A230 | Cash-Col. C | Cash-Col. C (Part II - Line 1, Column c) Available Years: All | |
A240 | Savings-Col. C | Savings-Col. C (Part II - Line 2, Column c) Available Years: All | |
A250 | Accounts Receivable-Col. C | Accounts Receivable-Col. C (Part II - Line 3, Column c) Available Years: All | |
A260 | Pledges Receivable-Col. C | Pledges Receivable-Col. C (Part II - Line 4, Column c) Available Years: All | |
A270 | Grants Receivable-Col. C | Grants Receivable-Col. C (Part II - Line 5, Column c) Available Years: All | |
A280 | Receivables Due from Officers-Col. C | Receivables Due from Officers-Col. C (Part II - Line 6, Column c) Available Years: All | |
A290 | Other Notes & Loans Receivable-Col. C | Other Notes & Loans Receivable-Col. C (Part II - Line 7, Column c) Available Years: All | |
A300 | Inventories-Col. C | Inventories-Col. C (Part II - Line 8, Column c) Available Years: All | |
A310 | Prepaid Expenses-Col. C | Prepaid Expenses-Col. C (Part II - Line 9, Column c) Available Years: All | |
A320 | Investments-Government Obligations-Col. C | Investments-Government Obligations-Col. C (Part II - Line 10a, Column c) Available Years: 1990 - current | |
A330 | Investments-Corporate Stock-Col. C | Investments-Corporate Stock-Col. C (Part II - Line 10b, Column c) Available Years: 1990 - current | |
A340 | Investments-Corporate Bonds-Col. C | Investments-Corporate Bonds-Col. C (Part II - Line 10c, Column c) Available Years: 1990 - current | |
A350 | Investments-Land, Buildings, & Equipment-Col. C | Investments-Land, Buildings, & Equipment-Col. C (Part II - Line 11, Column c) Available Years: All | |
A360 | Investments-Mortgage Loans-Col. C | Investments-Mortgage Loans-Col. C (Part II - Line 12, Column c) Available Years: All | |
A370 | Investments-Other-Col. C | Investments-Other-Col. C (Part II - Line 13, Column c) Available Years: All | |
A380 | Land, Buildings, and Equipment-Col. C | Land, Buildings, and Equipment-Col. C (Part II - Line 14, Column c) Available Years: All | |
A390 | Other Assets-Col. C | Other Assets-Col. C (Part II - Line 15, Column c) Available Years: All | |
A400 | Total Assets-Col. C | Total Assets-Col. C (Part II - Line 16, Column c) Available Years: All | |
B010 | Other Net Worth Increases | Other Net Worth Increases (Part III - Line 3) Available Years: All | |
B020 | Net Worth Decreases | Net Worth Decreases (Part III - Line 5) Available Years: All | |
R190 | Capital Gain Net Income | Capital Gain Net Income (Part IV - Line 2) Available Years: 1989 - current | |
T010 | Average Payout Ratio | Average Payout Ratio (Part V - Line 3) Available Years: All | |
T020 | Net Investment Assets | Net Investment Assets (Part V - Line 4) Available Years: All | |
T030 | Multiply Line 4 by Line 3 | Multiply Line 4 by Line 3 (Part V - Line 5) Available Years: All | |
T050 | Section 4940 Code | Section 4940 Code (Part VI - Line 1) Available Years: All | |
T053 | Section 511 Tax | Section 511 Tax (Part VI - Line 2) Available Years: 2004 - current | |
T055 | Subtitle A Income Tax | Subtitle A Income Tax (Part VI - Line 4) Available Years: 2001 - current | |
T060 | Tax on Investment Income | Tax on Investment Income (Part VI - Line 5) Available Years: All | |
Q010 | Unrelated business gross income over $1000 question | Unrelated business gross income over $1000 question (Part VII-A - Question 4a) Available Years: All | |
Q015 | Filed 990-T question | Filed 990-T question (Part VII-A - Question 4b) Available Years: 2002 - current | |
Q020 | Contraction question | Contraction question (Part VII-A - Question 5) Available Years: All | |
Q030 | Claiming status as private operating foundation question | Claiming status as private operating foundation question (Part VII-A - Question 9) Available Years: All | |
Q130 | Direct indirect ownership of controlled entity question | Direct indirect ownership of controlled entity question (Part VII-A - Question 11) Available Years: 2006 - current | |
Q140 | Acquire interest in applicable insurance contract question | Acquire interest in applicable insurance contract question (Part VII-A - Question 12) Available Years: 2006 - 2010 | |
Q150 | Distribution to donor advised fund with advisory privileges | Distribution to donor advised fund with advisory privileges question (Part VII-A - Question 12) Available Years: 2011 | |
Q032A | Property exchange question | Property exchange question (Part VII-B - Question 1a1) Available Years: 2002 - current | |
Q032B | Borrow lend money question | Borrow lend money question (Part VII-B - Question 1a2) Available Years: 2002 - current | |
Q032C | Furnished goods question | Furnished goods question (Part VII-B - Question 1a3) Available Years: 2002 - current | |
Q032D | Paid compensation question | Paid compensation question (Part VII-B - Question 1a4) Available Years: 2002 - current | |
Q032E | Transfer question | Transfer question (Part VII-B - Question 1a5) Available Years: 2002 - current | |
Q032F | Agree to make pay question | Agree to make pay question (Part VII-B - Question 1a6) Available Years: 2002 - current | |
Q034 | Acts fail to qualify under section 53.4941(d)-3 question | Acts fail to qualify under section 53.4941(d)-3 question (Part VII-B - Question 1b) Available Years: 2002 - current | |
Q035 | Rely on notice regarding disaster assistance question | Rely on notice regarding disaster assistance question (Part VII-B - Question 1b checkbox) Available Years: 2002 - current | |
Q036 | Engage in acts in prior year question | Engage in acts in prior year question (Part VII-B - Question 1c) Available Years: 2002 - current | |
Q040 | Undistributed income question | Undistributed income question (Part VII-B - Question 2a) Available Years: 1989 - current | |
Q045 | Not applying section 4942(a)(2) provisions question | Not applying section 4942(a)(2) provisions question (Part VII-B - Question 2b) Available Years: 2002 - current | |
Q048 | Direct indirect interest in business enterprise question | Direct indirect interest in business enterprise question (Part VII-B - Question 3a) Available Years: 2002 - current | |
Q050 | Excess business holdings question | Excess business holdings question (Part VII-B - Question 3b) Available Years: 1989 - current | |
Q052 | Jeopardizing investments question | Jeopardizing investments question (Part VII-B - Question 4a) Available Years: 2002 - current | |
Q054 | Prior year jeopardizing investments question | Prior year jeopardizing investments question (Part VII-B - Question 4b) Available Years: 2002 - current | |
Q056A | Propaganda question | Propaganda question (Part VII-B - Question 5a1) Available Years: 2002 - current | |
Q056B | Influence public election question | Influence public election question (Part VII-B - Question 5a2) Available Years: 2002 - current | |
Q056C | Grant individual question | Grant individual question (Part VII-B - Question 5a3) Available Years: 2002 - current | |
Q056D | Non-charity grant question | Non-charity grant question (Part VII-B - Question 5a4) Available Years: 2002 - current | |
Q056E | Non-religious purposes question | Non-religious purposes question (Part VII-B - Question 5a5) Available Years: 2002 - current | |
Q057 | Transactions fail to qualify under section 53.4945 question | Transactions fail to qualify under section 53.4945 question (Part VII-B - Question 5b) Available Years: 2002 - current | |
Q058 | Rely on notice regarding disaster assistance question | Rely on notice regarding disaster assistance question (Part VII-B - Question 5b checkbox) Available Years: 2002 - current | |
Q059 | Expenditure responsibility question | Expenditure responsibility question (Part VII-B - Question 5c) Available Years: 2002 - current | |
Q060 | Receive funds to pay premiums on personal benefit contract | Receive funds to pay premiums on personal benefit contract question (Part VII-B - Question 6a) Available Years: 2000 - current | |
Q070 | Pay premiums on personal benefit contract question | Pay premiums on personal benefit contract question (Part VII-B - Question 6b) Available Years: 2000 - current | |
C100 | Number of Uncompensated Officers, Directors, etc. | Number of Uncompensated Officers, Directors, etc. (Part VIII - n/a) Available Years: 1993 - current | |
H010 | Average Hours Per Week-Emp1 | Average Hours Per Week-Emp1 (Part VIII - Line 2, Column b, Row 1) Available Years: 1993 - current | |
H020 | Compensation-Emp1 | Compensation-Emp1 (Part VIII - Line 2, Column c, Row 1) Available Years: 1993 - current | |
H030 | Contributions to Employee Benefit Plans-Emp1 | Contributions to Employee Benefit Plans-Emp1 (Part VIII - Line 2, Column d, Row 1) Available Years: 1993 - current | |
H040 | Expense Account/Other Allowances-Emp1 | Expense Account/Other Allowances-Emp1 (Part VIII - Line 2, Column e, Row 1) Available Years: 1993 - current | |
H110 | Average Hours Per Week-Emp2 | Average Hours Per Week-Emp2 (Part VIII - Line 2, Column b, Row 2) Available Years: 1993 - current | |
H120 | Compensation-Emp2 | Compensation-Emp2 (Part VIII - Line 2, Column c, Row 2) Available Years: 1993 - current | |
H130 | Contributions to Employee Benefit Plans-Emp2 | Contributions to Employee Benefit Plans-Emp2 (Part VIII - Line 2, Column d, Row 2) Available Years: 1993 - current | |
H140 | Expense Account/Other Allowances-Emp2 | Expense Account/Other Allowances-Emp2 (Part VIII - Line 2, Column e, Row 2) Available Years: 1993 - current | |
H210 | Average Hours Per Week-Emp3 | Average Hours Per Week-Emp3 (Part VIII - Line 2, Column b, Row 3) Available Years: 1993 - current | |
H220 | Compensation-Emp3 | Compensation-Emp3 (Part VIII - Line 2, Column c, Row 3) Available Years: 1993 - current | |
H230 | Contributions to Employee Benefit Plans-Emp3 | Contributions to Employee Benefit Plans-Emp3 (Part VIII - Line 2, Column d, Row 3) Available Years: 1993 - current | |
H240 | Expense Account/Other Allowances-Emp3 | Expense Account/Other Allowances-Emp3 (Part VIII - Line 2, Column e, Row 3) Available Years: 1993 - current | |
H310 | Average Hours Per Week-Emp4 | Average Hours Per Week-Emp4 (Part VIII - Line 2, Column b, Row 4) Available Years: 1993 - current | |
H320 | Compensation-Emp4 | Compensation-Emp4 (Part VIII - Line 2, Column c, Row 4) Available Years: 1993 - current | |
H330 | Contributions to Employee Benefit Plans-Emp4 | Contributions to Employee Benefit Plans-Emp4 (Part VIII - Line 2, Column d, Row 4) Available Years: 1993 - current | |
H340 | Expense Account/Other Allowances-Emp4 | Expense Account/Other Allowances-Emp4 (Part VIII - Line 2, Column e, Row 4) Available Years: 1993 - current | |
H410 | Average Hours Per Week-Emp5 | Average Hours Per Week-Emp5 (Part VIII - Line 2, Column b, Row 5) Available Years: 1993 - current | |
H420 | Compensation-Emp5 | Compensation-Emp5 (Part VIII - Line 2, Column c, Row 5) Available Years: 1993 - current | |
H430 | Contributions to Employee Benefit Plans-Emp5 | Contributions to Employee Benefit Plans-Emp5 (Part VIII - Line 2, Column d, Row 5) Available Years: 1993 - current | |
H440 | Expense Account/Other Allowances-Emp5 | Expense Account/Other Allowances-Emp5 (Part VIII - Line 2, Column e, Row 5) Available Years: 1993 - current | |
H500 | Total Number of Other Employees Paid >$50,000 | Total Number of Other Employees Paid >$50,000 (Part VIII - Line 2) Available Years: 1993 - current | |
M010 | Line 3 Minus Line 4 | Line 3 Minus Line 4 (Part X - Line 5) Available Years: All | |
M020 | 5% of Line 5 | 5% of Line 5 (Part X - Line 6) Available Years: All | |
M030 | Tax on Investment Income | Tax on Investment Income (Part XI - Line 2a) Available Years: All | |
M040 | Income Tax Under Subtitle A | Income Tax Under Subtitle A (Part XI - Line 2b) Available Years: All | |
M050 | Recoveries | Recoveries (Part XI - Line 4) Available Years: All | |
M070 | Deductions from Distributable Amount | Deductions from Distributable Amount (Part XI - Line 6) Available Years: All | |
M080 | Distributable Amount as Adjusted | Distributable Amount as Adjusted (Part XI - Line 7) Available Years: All | |
D010 | Expenses, Contributions, Gifts, Etc. | Expenses, Contributions, Gifts, Etc. (Part XII - Line 1a) Available Years: All | |
D020 | Program Related Investments | Program Related Investments (Part XII - Line 1b) Available Years: All | |
D030 | Amount Paid To Acquire Assets | Amount Paid To Acquire Assets (Part XII - Line 2) Available Years: All | |
D040 | Suitability Test | Suitability Test (Part XII - Line 3a) Available Years: All | |
D050 | Cash Distribution Test | Cash Distribution Test (Part XII - Line 3b) Available Years: All | |
D060 | Total Qualifying Distributions | Total Qualifying Distributions (Part XII - Line 4) Available Years: All | |
U010 | Prior Excess Distributions Carryover | Prior Excess Distributions Carryover (Part XIII - Line 3f, Column a) Available Years: All | |
U020 | Distributions Out of Corpus | Distributions Out of Corpus (Part XIII - Line 4c, Column a) Available Years: All | |
U030 | Remaining Amount Distributed | Remaining Amount Distributed (Part XIII - Line 4e, Column a) Available Years: All | |
U040 | Excess Distributions Carryover Applied | Excess Distributions Carryover Applied (Part XIII - Line 5, Column a) Available Years: All | |
U050 | Total Net Corpus | Total Net Corpus (Part XIII - Line 6a, Column a) Available Years: All | |
U060 | Amounts Treated As Distributions | Amounts Treated As Distributions (Part XIII - Line 7a, Column a) Available Years: All | |
U070 | Excess Distributions Carryover From 1st Prior Year | Excess Distributions Carryover From 1st Prior Year (Part XIII - Line 8, Column a) Available Years: All | |
U080 | Excess Distributions Carryover to Next Year | Excess Distributions Carryover to Next Year (Part XIII - Line 9, Column a) Available Years: All | |
U085 | Undistributed Income - Prior Years | Undistributed Income - Prior Years (Part XIII - Line 2b, Column b) Available Years: 2002 - current | |
U090 | Applied to Undistributed Income - Prior years | Applied to Undistributed Income - Prior years (Part XIII - Line 4b, Column b) Available Years: 1990 - current | |
U094 | Prior Years Undistributed Income - Notice issued | Prior Years Undistributed Income - Notice issued (Part XIII - Line 6c, Column b) Available Years: 2002 - current | |
U096 | Undistributed Income - Taxable Amount | Undistributed Income - Taxable Amount (Part XIII - Line 6d, Column b) Available Years: 2002 - current | |
U100 | Undistributed Income - Previous Year | Undistributed Income - Previous Year (Part XIII - Line 2a, Column c) Available Years: 1991 - current | |
U110 | Applied to Undistributed Income - Previous Year | Applied to Undistributed Income - Previous Year (Part XIII - Line 4a, Column c) Available Years: 1990 - current | |
U120 | Undistributed Income for Prior Years | Undistributed Income for Prior Years (Part XIII - Line 6e, Column c) Available Years: 1991 - current | |
U130 | Distributable Amount | Distributable Amount (Part XIII - Line 1, Column d) Available Years: All | |
U140 | Qualifying Distributions Applied | Qualifying Distributions Applied (Part XIII - Line 4d, Column d) Available Years: All | |
U150 | Undistributed Income | Undistributed Income (Part XIII - Line 6f, Column d) Available Years: All | |
Q100 | Part XIV (Operating Foundation Question) filled out? | Part XIV (Operating Foundation Question) filled out? (Part XIV - n/a) Available Years: All | |
Q200 | Info Re: Transfers/Transactions 1a-c "Yes"? | Info Re: Transfers/Transactions 1a-c "Yes"? (Part XVII - Question 1) Available Years: 1990 - current | |
Q300 | Info Re: Transfers/Transactions 2a "Yes"? | Info Re: Transfers/Transactions 2a "Yes"? (Part XVII - Question 2a) Available Years: 1990 - current | |
I001 | Program Service (a) Business Code-Col. A | Program Service (a) Business Code-Col. A (Part XVI-A - Line 1a, Column a) Available Years: 1999 - current | |
I002 | Program Service (a) Amount-Col. B | Program Service (a) Amount-Col. B (Part XVI-A - Line 1a, Column b) Available Years: 1999 - current | |
I003 | Program Service (a) Exclusion Code-Col. C | Program Service (a) Exclusion Code-Col. C (Part XVI-A - Line 1a, Column c) Available Years: 1999 - current | |
I004 | Program Service (a) Amount-Col. D | Program Service (a) Amount-Col. D (Part XVI-A - Line 1a, Column d) Available Years: 1999 - current | |
I005 | Program Service (a) Amount-Col. E | Program Service (a) Amount-Col. E (Part XVI-A - Line 1a, Column e) Available Years: 1999 - current | |
I011 | Program Service (b) Business Code-Col. A | Program Service (b) Business Code-Col. A (Part XVI-A - Line 1b, Column a) Available Years: 1999 - current | |
I012 | Program Service (b) Amount-Col. B | Program Service (b) Amount-Col. B (Part XVI-A - Line 1b, Column b) Available Years: 1999 - current | |
I013 | Program Service (b) Exclusion Code-Col. C | Program Service (b) Exclusion Code-Col. C (Part XVI-A - Line 1b, Column c) Available Years: 1999 - current | |
I014 | Program Service (b) Amount-Col. D | Program Service (b) Amount-Col. D (Part XVI-A - Line 1b, Column d) Available Years: 1999 - current | |
I015 | Program Service (b) Amount-Col. E | Program Service (b) Amount-Col. E (Part XVI-A - Line 1b, Column e) Available Years: 1999 - current | |
I021 | Program Service (c) Business Code-Col. A | Program Service (c) Business Code-Col. A (Part XVI-A - Line 1c, Column a) Available Years: 1999 - current | |
I022 | Program Service (c) Amount-Col. B | Program Service (c) Amount-Col. B (Part XVI-A - Line 1c, Column b) Available Years: 1999 - current | |
I023 | Program Service (c) Exclusion Code-Col. C | Program Service (c) Exclusion Code-Col. C (Part XVI-A - Line 1c, Column c) Available Years: 1999 - current | |
I024 | Program Service (c) Amount-Col. D | Program Service (c) Amount-Col. D (Part XVI-A - Line 1c, Column d) Available Years: 1999 - current | |
I025 | Program Service (c) Amount-Col. E | Program Service (c) Amount-Col. E (Part XVI-A - Line 1c, Column e) Available Years: 1999 - current | |
I031 | Program Service (d) Business Code-Col. A | Program Service (d) Business Code-Col. A (Part XVI-A - Line 1d, Column a) Available Years: 1999 - current | |
I032 | Program Service (d) Amount-Col. B | Program Service (d) Amount-Col. B (Part XVI-A - Line 1d, Column b) Available Years: 1999 - current | |
I033 | Program Service (d) Exclusion Code-Col. C | Program Service (d) Exclusion Code-Col. C (Part XVI-A - Line 1d, Column c) Available Years: 1999 - current | |
I034 | Program Service (d) Amount-Col. D | Program Service (d) Amount-Col. D (Part XVI-A - Line 1d, Column d) Available Years: 1999 - current | |
I035 | Program Service (d) Amount-Col. E | Program Service (d) Amount-Col. E (Part XVI-A - Line 1d, Column e) Available Years: 1999 - current | |
I041 | Program Service (e) Business Code-Col. A | Program Service (e) Business Code-Col. A (Part XVI-A - Line 1e, Column a) Available Years: 1999 - current | |
I042 | Program Service (e) Amount-Col. B | Program Service (e) Amount-Col. B (Part XVI-A - Line 1e, Column b) Available Years: 1999 - current | |
I043 | Program Service (e) Exclusion Code-Col. C | Program Service (e) Exclusion Code-Col. C (Part XVI-A - Line 1e, Column c) Available Years: 1999 - current | |
I044 | Program Service (e) Amount-Col. D | Program Service (e) Amount-Col. D (Part XVI-A - Line 1e, Column d) Available Years: 1999 - current | |
I045 | Program Service (e) Amount-Col. E | Program Service (e) Amount-Col. E (Part XVI-A - Line 1e, Column e) Available Years: 1999 - current | |
I051 | Program Service (f) Business Code-Col. A | Program Service (f) Business Code-Col. A (Part XVI-A - Line 1f, Column a) Available Years: 1999 - current | |
I052 | Program Service (f) Amount-Col. B | Program Service (f) Amount-Col. B (Part XVI-A - Line 1f, Column b) Available Years: 1999 - current | |
I053 | Program Service (f) Exclusion Code-Col. C | Program Service (f) Exclusion Code-Col. C (Part XVI-A - Line 1f, Column c) Available Years: 1999 - current | |
I054 | Program Service (f) Amount-Col. D | Program Service (f) Amount-Col. D (Part XVI-A - Line 1f, Column d) Available Years: 1999 - current | |
I055 | Program Service (f) Amount-Col. E | Program Service (f) Amount-Col. E (Part XVI-A - Line 1f, Column e) Available Years: 1999 - current | |
I061 | Program Service (g) Business Code-Col. A | Program Service (g) Business Code-Col. A (Part XVI-A - Line 1g, Column a) Available Years: 1999 - current | |
I062 | Program Service (g) Amount-Col. B | Program Service (g) Amount-Col. B (Part XVI-A - Line 1g, Column b) Available Years: 1999 - current | |
I063 | Program Service (g) Exclusion Code-Col. C | Program Service (g) Exclusion Code-Col. C (Part XVI-A - Line 1g, Column c) Available Years: 1999 - current | |
I064 | Program Service (g) Amount-Col. D | Program Service (g) Amount-Col. D (Part XVI-A - Line 1g, Column d) Available Years: 1999 - current | |
I065 | Program Service (g) Amount-Col. E | Program Service (g) Amount-Col. E (Part XVI-A - Line 1g, Column e) Available Years: 1999 - current | |
I071 | Membership Business Code-Col. A | Membership Business Code-Col. A (Part XVI-A - Line 2, Column a) Available Years: 1999 - current | |
I072 | Membership Amount-Col. B | Membership Amount-Col. B (Part XVI-A - Line 2, Column b) Available Years: 1999 - current | |
I073 | Membership Exclusion Code-Col. C | Membership Exclusion Code-Col. C (Part XVI-A - Line 2, Column c) Available Years: 1999 - current | |
I074 | Membership Amount-Col. D | Membership Amount-Col. D (Part XVI-A - Line 2, Column d) Available Years: 1999 - current | |
I075 | Membership Amount-Col. E | Membership Amount-Col. E (Part XVI-A - Line 2, Column e) Available Years: 1999 - current | |
I081 | Interest-Business Code-Col. A | Interest-Business Code-Col. A (Part XVI-A - Line 3, Column a) Available Years: 1990 - current | |
I082 | Interest-Amount-Col. B | Interest-Amount-Col. B (Part XVI-A - Line 3, Column b) Available Years: 1990 - current | |
I083 | Interest-Exclusion Code-Col. C | Interest-Exclusion Code-Col. C (Part XVI-A - Line 3, Column c) Available Years: 1990 - current | |
I084 | Interest-Amount-Col. D | Interest-Amount-Col. D (Part XVI-A - Line 3, Column d) Available Years: 1990 - current | |
I085 | Interest-Related or Exempt Income-Col. E | Interest-Related or Exempt Income-Col. E (Part XVI-A - Line 3, Column e) Available Years: 1990 - current | |
I091 | Dividends-Business Code-Col. A | Dividends-Business Code-Col. A (Part XVI-A - Line 4, Column a) Available Years: 1990 - current | |
I092 | Dividends-Amount-Col. B | Dividends-Amount-Col. B (Part XVI-A - Line 4, Column b) Available Years: 1990 - current | |
I093 | Dividends-Exclusion Code-Col. C | Dividends-Exclusion Code-Col. C (Part XVI-A - Line 4, Column c) Available Years: 1990 - current | |
I094 | Dividends-Amount-Col. D | Dividends-Amount-Col. D (Part XVI-A - Line 4, Column d) Available Years: 1990 - current | |
I095 | Dividends-Related or Exempt Income-Col. E | Dividends-Related or Exempt Income-Col. E (Part XVI-A - Line 4, Column e) Available Years: 1990 - current | |
I101 | Rental Income (RE-DF)-Business Code-Col. A | Rental Income (RE-DF)-Business Code-Col. A (Part XVI-A - Line 5a, Column a) Available Years: 1990 - current | |
I102 | Rental Income (RE-DF)-Amount-Col. B | Rental Income (RE-DF)-Amount-Col. B (Part XVI-A - Line 5a, Column b) Available Years: 1990 - current | |
I103 | Rental Income (RE-DF)-Exclusion Code-Col. C | Rental Income (RE-DF)-Exclusion Code-Col. C (Part XVI-A - Line 5a, Column c) Available Years: 1990 - current | |
I104 | Rental Income (RE-DF)-Amount-Col. D | Rental Income (RE-DF)-Amount-Col. D (Part XVI-A - Line 5a, Column d) Available Years: 1990 - current | |
I105 | Rental Income (RE-DF)-Related or Exempt Income-Col. E | Rental Income (RE-DF)-Related or Exempt Income-Col. E (Part XVI-A - Line 5a, Column e) Available Years: 1990 - current | |
I111 | Rental Income (RE-NDF)-Business Code-Col. A | Rental Income (RE-NDF)-Business Code-Col. A (Part XVI-A - Line 5b, Column a) Available Years: 1990 - current | |
I112 | Rental Income (RE-NDF)-Amount-Col. B | Rental Income (RE-NDF)-Amount-Col. B (Part XVI-A - Line 5b, Column b) Available Years: 1990 - current | |
I113 | Rental Income (RE-NDF)-Exclusion Code-Col. C | Rental Income (RE-NDF)-Exclusion Code-Col. C (Part XVI-A - Line 5b, Column c) Available Years: 1990 - current | |
I114 | Rental Income (RE-NDF)-Amount-Col. D | Rental Income (RE-NDF)-Amount-Col. D (Part XVI-A - Line 5b, Column d) Available Years: 1990 - current | |
I115 | Rental Income (RE-NDF)-Related or Exempt Income-Col. E | Rental Income (RE-NDF)-Related or Exempt Income-Col. E (Part XVI-A - Line 5b, Column e) Available Years: 1990 - current | |
I121 | Rental Income (PP)-Business Code-Col. A | Rental Income (PP)-Business Code-Col. A (Part XVI-A - Line 6, Column a) Available Years: 1990 - current | |
I122 | Rental Income (PP)-Amount-Col. B | Rental Income (PP)-Amount-Col. B (Part XVI-A - Line 6, Column b) Available Years: 1990 - current | |
I123 | Rental Income (PP)-Exclusion Code-Col. C | Rental Income (PP)-Exclusion Code-Col. C (Part XVI-A - Line 6, Column c) Available Years: 1990 - current | |
I124 | Rental Income (PP)-Amount-Col. D | Rental Income (PP)-Amount-Col. D (Part XVI-A - Line 6, Column d) Available Years: 1990 - current | |
I125 | Rental Income (PP)-Related or Exempt Income-Col. E | Rental Income (PP)-Related or Exempt Income-Col. E (Part XVI-A - Line 6, Column e) Available Years: 1990 - current | |
I131 | Other Investments-Business Code-Col. A | Other Investments-Business Code-Col. A (Part XVI-A - Line 7, Column a) Available Years: 1999 - current | |
I132 | Other Investments-Amount-Col. B | Other Investments-Amount-Col. B (Part XVI-A - Line 7, Column b) Available Years: 1999 - current | |
I133 | Other Investments-Exclusion Code-Col. C | Other Investments-Exclusion Code-Col. C (Part XVI-A - Line 7, Column c) Available Years: 1999 - current | |
I134 | Other Investments-Amount-Col. D | Other Investments-Amount-Col. D (Part XVI-A - Line 7, Column d) Available Years: 1999 - current | |
I135 | Other Investments-Amount-Col. E | Other Investments-Amount-Col. E (Part XVI-A - Line 7, Column e) Available Years: 1999 - current | |
I141 | Net Gain(Loss)-Sales of Assets-Business Code-Col. A | Net Gain(Loss)-Sales of Assets-Business Code-Col. A (Part XVI-A - Line 8, Column a) Available Years: 1990 - current | |
I142 | Net Gain(Loss)-Sales of Assets-Amount-Col. B | Net Gain(Loss)-Sales of Assets-Amount-Col. B (Part XVI-A - Line 8, Column b) Available Years: 1990 - current | |
I143 | Net Gain(Loss)-Sales of Assets-Exclusion Code-Col. C | Net Gain(Loss)-Sales of Assets-Exclusion Code-Col. C (Part XVI-A - Line 8, Column c) Available Years: 1990 - current | |
I144 | Net Gain(Loss)-Sales of Assets-Amount-Col. D | Net Gain(Loss)-Sales of Assets-Amount-Col. D (Part XVI-A - Line 8, Column d) Available Years: 1990 - current | |
I145 | Net Gain(Loss)-Sales of Assets-Related or Exempt Inc-Col. E | Net Gain(Loss)-Sales of Assets-Related or Exempt Income-Col. E (Part XVI-A - Line 8, Column e) Available Years: 1990 - current | |
I151 | Special Events-Business Code-Col. A | Special Events-Business Code-Col. A (Part XVI-A - Line 9, Column a) Available Years: 1999 - current | |
I152 | Special Events-Amount-Col. B | Special Events-Amount-Col. B (Part XVI-A - Line 9, Column b) Available Years: 1999 - current | |
I153 | Special Events-Exclusion Code-Col. C | Special Events-Exclusion Code-Col. C (Part XVI-A - Line 9, Column c) Available Years: 1999 - current | |
I154 | Special Events-Amount-Col. D | Special Events-Amount-Col. D (Part XVI-A - Line 9, Column d) Available Years: 1999 - current | |
I155 | Special Events-Amount-Col. E | Special Events-Amount-Col. E (Part XVI-A - Line 9, Column e) Available Years: 1999 - current | |
I161 | Gross Profit (Loss)-Sales of Inventory-Business Code-Col. A | Gross Profit (Loss)-Sales of Inventory-Business Code-Col. A (Part XVI-A - Line 10, Column a) Available Years: 1990 - current | |
I162 | Gross Profit (Loss)-Sales of Inventory-Amount-Col. B | Gross Profit (Loss)-Sales of Inventory-Amount-Col. B (Part XVI-A - Line 10, Column b) Available Years: 1990 - current | |
I163 | Gross Profit (Loss)-Sales of Inventory-Exclusion Code-Col. C | Gross Profit (Loss)-Sales of Inventory-Exclusion Code-Col. C (Part XVI-A - Line 10, Column c) Available Years: 1990 - current | |
I164 | Gross Profit (Loss)-Sales of Inventory-Amount-Col. D | Gross Profit (Loss)-Sales of Inventory-Amount-Col. D (Part XVI-A - Line 10, Column d) Available Years: 1990 - current | |
I165 | Gross Profit(Loss)-Sales of Invntry-Rel or Exempt Inc-Col. E | Gross Profit (Loss)-Sales of Inventory-Related or Exempt Income-Col. E (Part XVI-A - Line 10, Column e) Available Years: 1990 - current | |
I171 | Sum--Other Revenue-Business Code-Col. A | Sum--Other Revenue-Business Code-Col. A (Part XVI-A - Line 11e, Column a) Available Years: 1990 - current | |
I172 | Sum--Other Revenue-Amount-Col. B | Sum--Other Revenue-Amount-Col. B (Part XVI-A - Line 11e, Column b) Available Years: 1990 - current | |
I182 | Subtotal-Amount-Col. B | Subtotal-Amount-Col. B (Part XVI-A - Line 12, Column b) Available Years: 1990 - current | |
I173 | Sum--Other Revenue-Exclusion Code-Col. C | Sum--Other Revenue-Exclusion Code-Col. C (Part XVI-A - Line 11e, Column c) Available Years: 1990 - current | |
I174 | Sum--Other Revenue-Amount-Col. D | Sum--Other Revenue-Amount-Col. D (Part XVI-A - Line 11e, Column d) Available Years: 1990 - current | |
I184 | Subtotal-Amount-Col. D | Subtotal-Amount-Col. D (Part XVI-A - Line 12, Column d) Available Years: 1990 - current | |
I175 | Sum-lines Other Revenue-Related or Exempt Income-Col. E | Sum-lines Other Revenue-Related or Exempt Income-Col. E (Part XVI-A - Line 11e, Column e) Available Years: 1990 - current | |
I185 | Subtotal-Related or Exempt Income-Col. E | Subtotal-Related or Exempt Income-Col. E (Part XVI-A - Line 12, Column e) Available Years: 1990 - current | |
WEIGHT | Weight (values range between: 1.00 and 999.99) | Weight (Population estimate multiplier, values range between: 1.00 and 999.99) (Assigned by IRS) Available Years: All | |
COMP_CNT | Count of related records in Compensation Data File | Count of related records in Compensation Data File (Part VIII) Available Years: 1993 - current | |
SCPL | SCPL (Match records to sub-tables using TaxYr and SCPL) | Service Center/Cycle/Page/Line Count (Records are matched to sub-tables using TaxYr and SCPL) (Assigned by IRS) Available Years: All | |
COND | Condition Code | Condition Code (Assigned by IRS) Available Years: All | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC primary purpose | NTEECC classification | |
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 | |
NAICS | North American Industrial Clas | North American Industrial Classification System | |
level3 | Major NTEE category | Major NTEE category | |
level4 | NTEE-CC Major Group | NTEE-CC Major Group | |
randnum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples |