DD Other Info v2005b

Number of variables50
Number of records0

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
NCCSKEY
Character
(20)
Unique key: ein + return date
Unique key: ein + return date
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
Part VI: Other Information
p6engage
Character
(20)
Org. engaged in activs not pre
Org. engaged in activs not prev. reporetd to IRS
p6doc_ch
Character
(20)
Changes in governing docs, not
Changes in governing docs, not reported to IRS
p6unrelb
Character
(20)
Unrelated business gross incom
Unrelated business gross income >$1,000 in yr?
p6F990T
Numeric
(20)
Tax return F990-T filed?
Tax return F990-T filed?
p6termtn
Numeric
(20)
Changes in organizing or gover
Changes in organizing or governing documents?
p6relorg
Numeric
(20)
Is org. related to other organ
Is org. related to other organizations?
p6rorgnm
Character
(20)
Name of related organization
Name of related organization
p6rorgex
Character
(20)
Related organization: exempt o
Related organization: exempt or nonexempt?
p6polexp
Numeric
(20)
Political expenditures
Political expenditures
p6F1120
Numeric
(20)
Was form 1120-pf filed?
Was form 1120-pf filed?
p6donsvc
Character
(20)
Donatd svcs/use mat, equip, fa
Donatd svcs/use mat, equip, facil free or
p6donval
Character
(20)
Value of donated svc/goods/fac
Value of donated svc/goods/facil
p6inspct
Character
(20)
Compliance w. public inspectio
Compliance w. public inspection requirement for returns
p6qpqdis
Character
(20)
Compliance w. disclosure req r
Compliance w. disclosure req re: quid pro quo contributions
p6solic
Character
(20)
Solicitation of non-tax-deduct
Solicitation of non-tax-deductible ctrb/gifts
p6ntdsta
Character
(20)
Incl stmt not tax-dedctble w.
Incl stmt not tax-dedctble w. all such solicitations
p6S_4911
Character
(20)
Amt tax imposed during yr unde
Amt tax imposed during yr under sec.4911
p6S_4912
Character
(20)
Amt tax imposed during yr unde
Amt tax imposed during yr under sec.4912
p6S_4955
Character
(20)
Amt tax imposed during yr unde
Amt tax imposed during yr under sec.4955
p6S_4958
Character
(20)
Engagement in sec.4958 excess
Engagement in sec.4958 excess benefit transactions?
p6T_49XX
Character
(20)
Amount of tax imposed on org m
Amount of tax imposed on org mgrs. secs.4912, 4955, 4958
p6reimbT
Character
(20)
Amt tax 89c reimbursed by the
Amt tax 89c reimbursed by the org.
p6states
Character
(20)
States with which a cpy of thi
States with which a cpy of this return is filed
p6numEmp
Character
(20)
Number of employees employed i
Number of employees employed in pay period including 3/12/xx
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
Miscellaneous
Latest
Character
(1)
Most recent return
Is record the most recent one received from organization? (y)
Internal Processing
FIN_ID
Character
(1)
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
formtype
Character
(20)
990 or ez? (9/z)
990 or ez? (9/z)
NCCSKEY2
Character
(14)
Unique key: ein + fiscal year
Unique key: ein + fiscal year
Miscellaneous
RandNum
Numeric
(14)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples