SOI 1993 990PF

Number of variables244
Number of records5,419

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
NAME
Character
(70)
Name.
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
(4)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)
PMSA
Character
(4)
Primary MSA
Primary Metropolitan Statistical Area
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
E162
Character
(2)
Return Status Cd
Return Status Code
E011
Character
(5)
Tax Period End Date
Tax Period End Date
E010
Character
(2)
Return Year
Tax Return Year
E014
Character
(1)
Foundation Code
Type of Foundation Code
E013
Character
(1)
Foreign Org Code
Foreign Organization Code
E017
Character
(1)
507(B)1(A) Termination
507(B)1(A) Termination
E018
Character
(1)
507(B)1(B) Termination
507(B)1(B) Termination
E171
Character
(1)
Accounting Method
Accounting Method
E024
Numeric
(1)
FMV of Assets
Fair Market Value of Assets
Classification
NtMaj5
Character
(1)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
NtMaj10
Character
(1)
NTEE major group (10)
10 NTEE major groups
ARArts, culture, and humanities
EDEducation
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
NtMaj12
Character
(1)
NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
ARArts, culture, and humanities
BHEducation, higher
EDEducation
EHHospitals
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
MajGrpB
Character
(1)
Major NTEE group
Major NTEE group plus hospitals and higher education
AA-Arts, Culture & Humanities
BB-Education
BHBH-Higher educ.
CC-Environment
DD-Animal Related
EE-Health - General
EHEH-Hospitals
FF-Mental Health
GG-Health - Disease Specific (general)
HH-Health - Disease Specific (research)
II-Crime, Legal Related
JJ-Employment, Job Related
KK-Food, Agriculture, Nutrition
LL-Housing, Shelter
MM-Public Safety, Disaster Preparedness
NN-Recreation and Sports
OO-Youth Development
PP-Human Services, Multipurpose and Other
QQ-International, Foreign Affairs
RR-Civil Rights/Advocacy
SS-Community Improvement
TT-Philanthropy, Voluntarism
UU-Science and Technology
VV-Social Science
WW-Public, Society Benefit
XX-Religion Related
YY-Mutual/Membership Benefit
ZZ-Unknown, Unclassified
Part I
E025
Numeric
(1)
Cont., Gifts, Grants, Etc.
Cont., Gifts, Grants, Etc. Col. A
E026
Numeric
(1)
Interest
Interest on savings and temporary cash investments Col. A
E027
Numeric
(1)
Dividends
Dividends Col. A
E028
Numeric
(1)
Gross Rents
Gross Rents Col. A
E029
Numeric
(1)
Net Gain from Sale of Assets
Net Gain (Loss) from Sale of Assets Col. A
E030
Numeric
(1)
Gross Profit from Sales Activ.
Gross Profit (Loss) from Sales Activities Col. A
E031
Numeric
(1)
Other Income
Other Income Col. A
E032
Numeric
(1)
Tot. Income Col A
Total Income Col. A
E167
Numeric
(1)
Cap. Gain Net Income
Capital Gain Net Income (Part I, Line 7 Col B)
E049
Numeric
(1)
Tot. Income Col B
Total Income Col. B
E033
Numeric
(1)
Comp. of Officers
Compensation of Officers Col. A
E034
Numeric
(1)
Other Salaries & Wages
Other Salaries and Wages Col. A
E035
Numeric
(1)
Pension Plans
Pension Plans Col. A
E036
Numeric
(1)
Legal Fees
Legal Fees Col. A
E037
Numeric
(1)
Accounting Fees
Accounting Fees Col. A
E038
Numeric
(1)
Other Prof. Fees
Other Professional Fees Col. A
E039
Numeric
(1)
Interest Exp
Interest Expense Col. A
E040
Numeric
(1)
Taxes
Taxes Col. A
E041
Numeric
(1)
Depreciation
Depreciation & Depletion Col. A
E042
Numeric
(1)
Occupancy
Occupancy Col. A
E043
Numeric
(1)
Travel, Confs., Mtgs.
Travel, Confs., Mtgs. Col. A
E044
Numeric
(1)
Printing and Pubs
Printing and Publications Col. A
E045
Numeric
(1)
Other Expenses
Other Expenses Col. A
E046
Numeric
(1)
Contributions, Gifts, Grants
Contributions, Gifts, Grants Col. A
E047
Numeric
(1)
Tot. Expenses Col A
Total Expenses Col. A
E048
Numeric
(1)
Excess Rev. Over Expenses
Excess Revenue Over Expenses Col. A
E050
Numeric
(1)
Tot. Expenses Col B
Total Expenses Col. B
E051
Numeric
(1)
Net Investment Income
Net Investment Income Col. B
E052
Numeric
(1)
Comp. of Officers Col D
Compensation of Officers Col. D
E053
Numeric
(1)
Other Salaries & Wages Col D
Other Salaries and Wages Col. D
E054
Numeric
(1)
Pension Plans Col D
Pension Plans Col. D
E055
Numeric
(1)
Legal Fees Col D
Legal Fees Col. D
E056
Numeric
(1)
Accounting Fees Col D
Accounting Fees Col. D
E057
Numeric
(1)
Other Prof. Fees Col D
Other Professional Fees Col. D
E058
Numeric
(1)
Interest Exp Col D
Interest Exp Col. D
E059
Numeric
(1)
Taxes Col D
Taxes Col. D
E060
Numeric
(1)
Occupancy Col D
Occupancy Col. D
E061
Numeric
(1)
Travel, Confs., Mtgs. Col D
Travel, Confs., Mtgs. Col. D
E062
Numeric
(1)
Printing and Pub Col D
Printing and Publications Col. D
E063
Numeric
(1)
Other Expenses Col D
Other Expenses Col. D
E064
Numeric
(1)
Contributions, Gifts,Grants Col D
Contributions, Gifts,Grants Col. D
E065
Numeric
(1)
Tot. Expenses Col D
Total Expenses Col. D
Part II
E066
Numeric
(1)
Invest-Govt obligat. Col A
Investments-Govt obligations Col. A
E172
Numeric
(1)
Invest-Corp. Stock Col A
Investments-Corporate Stock Col. A
E173
Numeric
(1)
Invest-Corp. Bonds Col A
Investments-Corporate Bonds Col. A
E067
Numeric
(1)
Tot. Assets Col A
Total Assets Col. A
E070
Numeric
(1)
Cash Col B
Cash Col. B
E071
Numeric
(1)
Savings Col B
Savings Col. B
E072
Numeric
(1)
Accounts Receivable Col B
Accounts Receivable Col. B
E073
Numeric
(1)
Pledges Receivable Col B
Pledges Receivable Col. B
E074
Numeric
(1)
Grants Receivable Col B
Grants Receivable Col. B
E075
Numeric
(1)
Rec Due from Officers Col B
Receivables Due from Officers Col.B
E076
Numeric
(1)
Other Notes & Loans Rec Col B
Other Notes & Loans Recvble. Col. B
E077
Numeric
(1)
Inventories Col B
Inventories Col. B
E078
Numeric
(1)
Prepaid Exp Col B
Prepaid Expenses Col. B
E079
Numeric
(1)
Invest-Govt obligat. Col B
Investments-Govt obligations Col. B
E174
Numeric
(1)
Invest-Corp. Stock Col B
Investments-Corporate Stock Col. B
E175
Numeric
(1)
Invest-Corp. Bonds Col B
Investments-Corporate Bonds Col. B
E080
Numeric
(1)
Invest-Land, Bld, & Equip Col B
Invest.-Land, Bldgs, & Equip. Col. B
E081
Numeric
(1)
Invest-Mortgage Loans Col B
Investments-Mortgage Loans Col. B
E082
Numeric
(1)
Invest-Other Col B
Investments-Other Col. B
E083
Numeric
(1)
Land, Bldgs, and Equip Col B
Land, Bldgs, and Equipment Col. B
E084
Numeric
(1)
Other Assets Col B
Other Assets Col. B
E085
Numeric
(1)
Tot. Assets Col B
Total Assets Col. B
E088
Numeric
(1)
Cash Col C
Cash Col. C
E089
Numeric
(1)
Savings Col C
Savings Col. C
E090
Numeric
(1)
Accounts Receivable Col C
Accounts Receivable Col. C
E091
Numeric
(1)
Pledges Receivable Col C
Pledges Receivable Col. C
E092
Numeric
(1)
Grants Receivable Col C
Grants Receivable Col. C
E093
Numeric
(1)
Rec Due from Officers Col C
Receivables Due from Officers Col.C
E094
Numeric
(1)
Other Notes & Loans Rec Col C
Other Notes & Loans Recvble. Col. C
E095
Numeric
(1)
Inventories Col C
Inventories Col. C
E096
Numeric
(1)
Prepaid Exp Col C
Prepaid Expenses Col. C
E097
Numeric
(1)
Invest-Govt obligat. Col C
Investments-Govt obligations Col. C
E176
Numeric
(1)
Invest-Corp. Stock Col C
Investments-Corporate Stock Col. C
E177
Numeric
(1)
Invest-Corp. Bonds Col C
Investments-Corporate Bonds Col. C
E098
Numeric
(1)
Invest-Land, Bld, & Equip Col C
Invest.-Land, Bldgs, & Equip. Col. C
E099
Numeric
(1)
Invest-Mortgage Loans Col C
Investments-Mortgage Loans Col. C
E100
Numeric
(1)
Invest-Other Col C
Investments-Other Col. C
E101
Numeric
(1)
Land, Bldgs, and Equip Col C
Land, Bldgs, and Equipment Col. C
E102
Numeric
(1)
Other Assets Col C
Other Assets Col. C
E103
Numeric
(1)
Tot. Assets Col C
Total Assets Col. C
E068
Numeric
(1)
Tot. Liabilities Col A
Total Liabilities Col. A
E086
Numeric
(1)
Tot. Liabilities Col B
Total Liabilities Col. B
E069
Numeric
(1)
Tot. Fnd Bal/Net Wrth Col A
Total Fund Balance/Net Worth Col. A
E087
Numeric
(1)
Tot. Fnd Bal/Net Wrth Col B
Total Fund Balance/Net Worth Col. B
Part III
E104
Numeric
(1)
Other Increase Fnd Bal/Net Wrth
Other Increases in Fund Balance/Net Worth
E105
Numeric
(1)
Other Decrease Fnd Bal/Net Wrth
Other Decreases in Fund Balance/Net Worth
Part IV
E168
Numeric
(1)
Capital Gain Net Inc (Pt IV)
Capital Gain Net Income (Part IV)
Part V
E106
Numeric
(1)
Average Payout Ratio (Pt V)
Average Payout Ratio (Part V)
E107
Numeric
(1)
Net Invest Assets (Pt V)
Net Investment Assets (Part V)
E108
Numeric
(1)
Mult. Line 4 by Line 3 (Pt V)
Multiply Line 4 by Line 3 (Part V)
Part VI
E019
Character
(1)
Section 4940 Code (Pt VI)
Section 4940 Code (Part VI)
E109
Numeric
(1)
Tax on Invest Inc (Pt VI)
Tax on Investment Income (Part VI)
Part VII-A
E020
Character
(1)
Pt VII-A Q 4(A)
Part VII Q 4(A) - Urelated Bus Inc > $1,000?
E021
Character
(1)
Pt VII-A Q 5
Part VII Q 5 - Liquidation, Termination, etc?
E022
Character
(1)
Pt VII-A Q 9
Part VII Q 9 - Sect 4942(j)(3 or 5) Status?
Part VII-B
E169
Character
(1)
Pt VII-B, Q 2a
Part VII Q 11a - Undistributed income?
E170
Character
(1)
Pt VII-B, Q 3b
Part VII Q 12b - Excess business holdings?
Part VIII-1
E228
Character
(3)
No. of Uncomp Officers,Dir,ect.
No. of Uncompensated Officers, Directors, etc.
Part VIII-2
E229
Character
(2)
Average Hours / Week-Emp1
Average Hours Per Week-Employee 1
E232
Numeric
(2)
Compensation-Emp1
Compensation-Employee 1
E230
Numeric
(2)
Contrib.to Emp Benefit-Emp1
Contrib.to Employee Benefit Plans-Employee 1
E231
Numeric
(2)
Exp Acct/Oth. Allow-Emp1
Expense Account/Other Allowances-Employee 1
E233
Character
(2)
Average Hours / Week-Emp2
Average Hours Per Week-Employee 2
E236
Numeric
(2)
Compensation-Emp2
Compensation-Employee 2
E234
Numeric
(2)
Contrib.to Emp Benefit-Emp2
Contrib.to Employee Benefit Plans-Employee 2
E235
Numeric
(2)
Exp Acct/Oth. Allow-Emp2
Expense Account/Other Allowances-Employee 2
E237
Character
(2)
Average Hours / Week-Emp3
Average Hours Per Week-Employee 3
E240
Numeric
(2)
Compensation-Emp3
Compensation-Employee 3
E238
Numeric
(2)
Contrib.to Emp Benefit-Emp3
Contrib.to Employee Benefit Plans-Employee 3
E239
Numeric
(2)
Exp Acct/Oth. Allow-Emp3
Expense Account/Other Allowances-Employee 3
E241
Character
(2)
Average Hours / Week-Emp4
Average Hours Per Week-Employee 4
E244
Numeric
(2)
Compensation-Emp4
Compensation-Employee 4
E242
Numeric
(2)
Contrib.to Emp Benefit-Emp4
Contrib.to Employee Benefit Plans-Employee 4
E243
Numeric
(2)
Exp Acct/Oth. Allow-Emp4
Expense Account/Other Allowances-Employee 4
E245
Character
(2)
Average Hours / Week-Emp5
Average Hours Per Week-Employee 5
E248
Numeric
(2)
Compensation-Emp5
Compensation-Employee 5
E246
Numeric
(2)
Contrib.to Emp Benefit-Emp5
Contrib.to Employee Benefit Plans-Employee 5
E247
Numeric
(2)
Exp Acct/Oth. Allow-Emp5
Expense Account/Other Allowances-Employee 5
E249
Character
(3)
Tot. No of Other Emp Pd >$50k
Total Number of Other Employees Paid >$50,000
Part X
E110
Numeric
(3)
Net Value Nonchar-use Asset (Pt X)
Net Value of Noncharitable-use Assets (Part X)
E111
Numeric
(3)
Min Investment Return (Pt X)
Minimum Investment Return (Part X)
Part XI
E112
Numeric
(3)
Tax on Invest Inc (Pt XI)
Tax on Investment Income (Part XI)
E113
Numeric
(3)
Income Tax Subtitle A (Pt XI)
Income Tax Under Subtitle A (Part XI)
E114
Numeric
(3)
Recoveries (Pt XI)
Recoveries of Qualifying Distributions (Part XI)
E115
Numeric
(3)
Trust Inc Dist
Trust Income Distributions (Line 4B)
E116
Numeric
(3)
Ded from Distrib. Amt. (Pt XI)
Deduction from Distributable Amount (Part XI)
E117
Numeric
(3)
Distrib. Amt. As Adjusted (Pt XI)
Distributable Amount as Adjusted (Part XI)
Part XII
E134
Numeric
(3)
Exp, Contrib, Gifts, (Pt XII)
Expenses, Contributions, Gifts, Etc. (Part XII)
E135
Numeric
(3)
Prog. Related Invest (Pt XII)
Program Related Investments (Part XII)
E136
Numeric
(3)
Amt. to Acquire Assets (Pt XII)
Amount Paid To Acquire Assets (Part XII)
E137
Numeric
(3)
Suitability Test (Pt XII)
Suitability Test (Part XII)
E138
Numeric
(3)
Cash Distribution Test (Pt XII)
Cash Distribution Test (Part XII)
E140
Numeric
(3)
Tot. Qualifying Dist (Pt XII)
Total Qualifying Distributions (Part XII)
Part XIII
E141
Numeric
(3)
Prior Excess Dist C-over
Prior Excess Distributions Carryover
E142
Numeric
(3)
Dist Out of Corpus
Distributions Out of Corpus
E143
Numeric
(3)
Remaining Amt. Distributed
Remaining Amount Distributed
E144
Numeric
(3)
Excess Dist. C-over Applied
Excess Distribution Carryover Applied
E145
Numeric
(3)
Tot. Net Corpus
Total Net Corpus
E146
Numeric
(3)
Amts. Treated As Dists
Amounts Treated As Distributions
E147
Numeric
(3)
Excess Dist. C-over, 1st Yr
Excess Dist. Carryover From 1st Prior Year
E148
Numeric
(3)
Excess Dist. C-over to Next Yr
Excess Dist. Carryover to Next Year
E178
Numeric
(3)
Applied to Undist. Inc. Prior Yrs
Applied to Undistributed Income of Prior Years
E226
Numeric
(3)
Undistrib Inc. Prev Yr
Undistributed Income in Previous Year
E179
Numeric
(3)
Applied to Undist. Inc. Prev Yr
Applied to Undistributed Income in Previous Year
E227
Numeric
(3)
Undistributed Income for Prev Yr
Undistributed Income for Previous Year
E149
Numeric
(3)
Distributable Amt (Pt XIII)
Distributable Amount (Part XIII)
E150
Numeric
(3)
Qualifying Dist Applied (Pt XIII)
Qualifying Distributions Applied (Part XIII)
E151
Numeric
(3)
Undistributed Income (Pt XIII)
Undistributed Income (Part XIII)
Part XIV
E023
Character
(1)
Part XIV filled out?
Part XIV (Private Operating Foundations) filled out?
Part XVI-A
E180
Character
(1)
Part XVI-A filled out?
Part XVI (Analysis of Income-Producing Activities) filled out?
E181
Character
(6)
Interest Bus cd-Col A
Interest on Cash Business code-Col A
E182
Numeric
(6)
Interest amt-Col B
Interest on Cash amt-Col B
E183
Character
(2)
Interest excl cd-Col C
Interest on Cash Exclusion code-Col C
E184
Numeric
(2)
Interest amt-Col D
Interest on Cash amt-Col D
E185
Numeric
(2)
Interest amt-Col E
Interest on Cash amt-Col E
E186
Character
(6)
Dividends Bus cd-Col A
Dividends & Interest on Securities Business code-Col A
E187
Numeric
(6)
Dividends amt-Col B
Dividends & Interest on Securities amt-Col B
E188
Character
(2)
Dividends excl cd-Col C
Dividends & Interest on Securities Exclusion code-Col C
E189
Numeric
(2)
Dividends amt-Col D
Dividends & Interest on Securities amt-Col D
E190
Numeric
(2)
Dividends amt-Col E
Dividends & Interest on Securities amt-Col E
E191
Character
(6)
Net RE Rent Inc DF Bus cd-Col A
Net Real Estate Rental Income (Debt Financed) Business code-Col A
E192
Numeric
(6)
Net RE Rent Inc DF amt-Col B
Net Real Estate Rental Income (Debt Financed) amt-Col B
E193
Character
(2)
Net RE Rent Inc DF excl cd-Col C
Net Real Estate Rental Income (Debt Financed) Exclusion code-Col C
E194
Numeric
(2)
Net RE Rent Inc DF amt-Col D
Net Real Estate Rental Income (Debt Financed) amt-Col D
E195
Numeric
(2)
Net RE Rent Inc DF amt-Col E
Net Real Estate Rental Income (Debt Financed) amt-Col E
E196
Character
(6)
Net RE Rent Inc NDF Bus cd-Col A
Net Real Estate Rental Income (Not Debt Financed) Business code-Col A
E197
Numeric
(6)
Net RE Rent Inc NDF amt-Col B
Net Real Estate Rental Income (Not Debt Financed) amt-Col B
E198
Character
(2)
Net RE Rent Inc NDF excl cd-Col C
Net Real Estate Rental Income (Not Debt Financed) Exclusion code-Col C
E199
Numeric
(2)
Net RE Rent Inc NDF amt-Col D
Net Real Estate Rental Income (Not Debt Financed) amt-Col D
E200
Numeric
(2)
Net RE Rent Inc NDF amt-Col E
Net Real Estate Rental Income (Not Debt Financed) amt-Col E
E201
Character
(6)
Net PP Rent Inc Bus cd-Col A
Net Rental Income from Personal Property Business code-Col A
E202
Numeric
(6)
Net PP Rent Inc amt-Col B
Net Rental Income from Personal Property amt-Col B
E203
Character
(2)
Net PP Rent Inc excl cd-Col C
Net Rental Income from Personal Property Exclusion code-Col C
E204
Numeric
(2)
Net PP Rent Inc amt-Col D
Net Rental Income from Personal Property amt-Col D
E205
Numeric
(2)
Net PP Rent Inc amt-Col E
Net Rental Income from Personal Property amt-Col E
E206
Character
(6)
Gain Sale Asset Bus cd-Col A
Gain (Loss) from Sale of Assets Business code-Col A
E207
Numeric
(6)
Gain Sale Asset amt-Col B
Gain (Loss) from Sale of Assets amt-Col B
E208
Character
(2)
Gain Sale Asset excl cd-Col C
Gain (Loss) from Sale of Assets Exclusion code-Col C
E209
Numeric
(2)
Gain Sale Asset amt-Col D
Gain (Loss) from Sale of Assets amt-Col D
E210
Numeric
(2)
Gain Sale Asset amt-Col E
Gain (Loss) from Sale of Assets amt-Col E
E211
Character
(6)
Gr Profit Inventory Bus cd-Col A
Gross Profit (Loss) from Sale of Inventory Business code-Col A
E212
Numeric
(6)
Gr Profit Inventory amt-Col B
Gross Profit (Loss) from Sale of Inventory amt-Col B
E213
Character
(2)
Gr Profit Inventory excl cd-Col C
Gross Profit (Loss) from Sale of Inventory Exclusion code-Col C
E214
Numeric
(2)
Gr Profit Inventory amt-Col D
Gross Profit (Loss) from Sale of Inventory amt-Col D
E215
Numeric
(2)
Gr Profit Inventory amt-Col E
Gross Profit (Loss) from Sale of Inventory amt-Col E
E216
Character
(6)
Sum Other Rev. Bus cd-Col A
Sum of Other Revenue Lines Business code-Col A
E217
Numeric
(6)
Sum Other Rev. amt-Col B
Sum of Other Revenue Lines amt-Col B
E219
Character
(2)
Sum Other Rev. excl cd-Col C
Sum of Other Revenue Lines Exclusion code-Col C
E220
Numeric
(2)
Sum Other Rev. amt-Col D
Sum of Other Revenue Lines amt-Col D
E222
Numeric
(2)
Sum Other Rev. amt-Col E
Sum of Other Revenue Lines amt-Col E
E218
Numeric
(2)
Subtot amt-Col B
Subtotal Amount-Col B
E221
Numeric
(2)
Subtot amt-Col D
Subtotal Amount-Col D
E223
Numeric
(2)
Subtot amt-Col E
Subtotal Amount-Col E
Part XVII
E224
Character
(1)
Info Re:Trsfrs/Trnsacts 1a-c (Pt XVII)
Information Regarding Trsfrs/Trnsacts Reported in 1a-c (Part XVII)?
E225
Character
(1)
Affilliated with Exempt Org 2a (Pt XVII)
Is Affiliated/Related to Other Exempt Orgs 2a (Part XVII)?
Other
E016
Character
(1)
Reject code
Reject code
E166
Numeric
(1)
Generated Sample Code
Generated Sample Code
E998
Numeric
(1)
Sample Count
Sample Count
E902
Character
(255)
Comments
Comments
Internal Processing
E996
Numeric
(255)
Document Locator Number
Document locator number used by the IRS
E007
Character
(12)
S.C./Cycle/Page/L.C.
S.C./Cycle/Page/L.C.
E015
Character
(1)
Condition Code
Condition code
E008
Numeric
(1)
Sample Code
Sample code
E997
Numeric
(1)
Population Count
Population count
WEIGHT
Numeric
(1)
Weight
Weight
E164
Character
(9)
Mod Date
Modified date (error resolution)
E165
Numeric
(9)
Update Number
Number of times record is updated
E300
Character
(9)
Edit Date
Date of Completed Edit
E800
Numeric
(9)
Adj Col B
Adjustment field-Col B
E801
Numeric
(9)
Adj Col D
Adjustment field-Col D
E802
Numeric
(9)
Adj Col E
Adjustment field-Col E
E803
Numeric
(9)
Adj Margin
Adjustment field-margin
E900
Character
(35)
P Code Reject Reas
Reason for Reject of P Code
E901
Character
(35)
Accept Reason
Reason for Accept Coding Return
Other Classification
Level3
Character
(35)
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
(35)
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
NTEECC4d
Character
(1)
NTEECC code - 4th character
NTEECC Classification - fourth character
Miscellaneous
RandNum
Character
(1)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples