DD Income Producing Activities v2005b

Number of variables36
Number of records0

Field Name
Field Type
Description and Values
Basic Info
NCCSKEY
Character
(20)
Unique key: ein + return date
Unique key: ein + return date
EIN
Character
(9)
Employer Identification Number
Employer identification number.
FisYr
Character
(4)
Fiscal year
Fiscal year (ending year)
NAME
Character
(60)
Name of organization
Organization name.
STATE
Character
(2)
State
Two-letter state abbreviation.
NTEE1
Character
(2)
NTEE major group
NTEE major group (A-Z)
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
NTEECC
Character
(4)
NTEECC primary purpose
NTEECC classification
zip5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code
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
(9)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)
PMSA
Character
(4)
Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (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
44- Not a 501(c)(3)
FF- Foreign organization
GG- Government Entity
II- Coded out of scope by Independent Sector
NN- Coded out of scope by NCCS (e.g. foreign address on Form 990)
SS- Missing geographic information
TT- U.S. Territory or armed forces overseas
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
p1totexp
Numeric
(20)
Total Expenses
Total expenses
Other Classification
LEVEL1
Character
(20)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
LEVEL2
Character
(20)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
level3
Character
(20)
Major NTEE category
Major NTEE category
ARArts, culture and humanities
EDEducation
ENEnvironment/animals
HEHealth
HSHuman Services
INInternational, foreign affairs
MOOther mutual benefit
MRPension and retirement funds
PBPublic, societal benefit
REReligion related
UNUnknown, unclassified
ZASingle organization support
ZBFundraising within NTEE major group
ZCPrivate grantmaking foundations
ZDPublic foundations
ZEGeneral fundraising
ZFOther Supporting Public Benefit
level4
Character
(20)
NTEE-CC Major Group
NTEE-CC Major Group
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
Part VII: Income Detail
p7govbcd
Numeric
(20)
Gvt fees & contracts- code (A)
Fees & contracts from govt agencies (g)-col. A (unrelated business income, business code)
Part VII: Analysis of Income-Producing Activities
p7govamt
Numeric
(20)
Gvt fees & contracts - amt (B)
Fees & contracts from govt agencies (g)-col. B (unrelated business income, amount)
Miscellaneous
Latest
Character
(1)
Most recent return
Is record the most recent one received from organization? (y)
Part VII: Income Detail
p7medbcd
Character
(4)
Medicare/Medicaid payts-code
Medicare/medicaid payments (f)- col. A (unrelated business income, business code)
p7govxcd
Numeric
(4)
Gvt fees & contracts code (C)
Fees & contracts from govt agencies (g)-col. C (excl by s.512,513 or 514) exclusion code
Part VII: Analysis of Income-Producing Activities
p7medamt
Numeric
(4)
Medicare/Medicaid payts-amt
Medicare/medicaid payments (f)- col. B (unrelated business income, amount)
Part VII: Income Detail
p7medxcd
Character
(4)
Medicare/medicaid payments (f)
Medicare/medicaid payments (f)- col. C (excl by s.512,513 or 514, exclusion code)
Part VII: Analysis of Income-Producing Activities
p7govxat
Numeric
(4)
Gvt fees & contracts (D)
Fees & contracts from govt agencies (g)-col. D (excl by s.512,513 or 514)
p7govrin
Numeric
(4)
Gvt fees & contracts (E)
Fees & contracts from govt agencies (g)-col. E (related or exempt function income)
p7medxat
Numeric
(4)
Medicare/medicaid payments (f)
Medicare/medicaid payments (f)- col. D (excl by s.512,513 or 514, amount)
p7medrin
Numeric
(4)
Medicare/medicaid payments (f)
Medicare/medicaid payments (f)- col. E (related or exempt function income)
Internal Processing
FIN_ID
Character
(4)
Unique org. ID
Unique organization ID
LAST_MOD
Character
(20)
Date last modif. 2
Date last modified (var 2)
GRREC_SM
Character
(2)
Gross receipts < $25k flag
Gross receipts < $25k flag (Y/N)
Internal Processing
SET_
Character
(20)
Source data set
Source data set
NCCSKEY2
Character
(14)
Unique key: ein + fiscal year
Unique key: ein + fiscal year
formtype
Character
(20)
990 or ez? (9/z)
990 or ez? (9/z)
Miscellaneous
RandNum
Numeric
(20)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples