SOI 2012 990 Comp

EINEmployer Identification NumberEmployer identification number (Page 1, Line D)Beginning, sec.D
FisYrFiscal yearFiscal year (ending year)
NAMEName of organizationOrganization name (Page 1, Line C)Beginning, sec.C1
STATEStateTwo-letter state abbreviation (Page 1, Line C(3))Beginning, sec.C3
zip5Zip code, 5 digitsFirst 5 digits of zip code (Page 1, Line C(4))Beginning, sec.C3
FIPSState + County FIPS codes2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECHMetropolitan Statistical AreaMetropolitan Statistical Area (NCCS file)
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)Beginning
OUTREASReason why out of scopeReason why out of scope
SUBSECCDSubsection codeIRS subsection code (03=501(c)(3), etc.)
NAICSNorth American Industrial ClasNorth American Industrial Classification System
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC primary purposeNTEECC classificationBeginning
ntmaj5Major subsectorMajor subsector (5)
ntmaj10NTEE major group (10)10 NTEE major groups
ntmaj12NTEE major group (12)12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
CROWRow Identification NumberRow Identification Number
avg_hrs_per_wkAverage Hours Per WeekAverage Hours Per Week (990 - Part VII, Line 1a(B))
positionPositionPosition (check all that apply): Code values indicate column(s) checked. Because employees may hold multiple positions, this field may contain a single digit or some combination of digits (e.g. '34' = Officer and Key employee) (990 - Part VII, Line 1a(C)).
1 - Individual trustee or director
2 - Institutional trustee
3 - Officer
4 - Key employee
5 - Highly-compensated employee
6 - Former
rep_comp_from_orgReportable compensation from organizationReportable compensation from organization (990 - Part VII, Line 1a(D))
rep_comp_from_rltd_orgsReportable compensation from related organizationsReportable compensation from related organizations (990 - Part VII, Line 1a(E))
oth_compOther compensationOther compensation (990 - Part VII, Line 1a(F))
j_base_compBase compensation ($) from filing organizationW-2 / 1099-MISC breakdown: Base compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(i))
J_bonus_incntv_compBonus and incentive compensationW-2 / 1099-MISC breakdown: Bonus and incentive compensation (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(ii))
j_oth_rptble_compOther compensation ($) from filing organizationW-2 / 1099-MISC breakdown: Other compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(iii))
j_def_compDeferred compensation ($) from filing organizationDeferred compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col C)
j_nontxbl_bnftsNontaxable benefits ($) from filing organizationNontaxable benefits ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col D)
j_total_compTotal of (B)(i) - (D), from filing orgTotal of (B)(i) - (D), from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col E)
j_comp_rptd_priorComp reported prior 990 - from filing orgComp reported prior 990 - from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col F)
LEVEL1Public charity or priv. fndn?Public charity or private foundation?Beginning
LEVEL2Reporting public charity groupReporting public charity groups.Beginning
level3Major NTEE categoryMajor NTEE categoryBeginning
level4NTEE-CC Major GroupNTEE-CC Major GroupBeginning
SCPLS.C./Cycle/Page/L.C.Service Center Cycle Page Line (unique identifier assigned by the IRS - used to match primary SOI record with related sub-table records)
COMP_CNTNo. compensated officers, etcNumber of Compensated Officers, Directors, Trustees, Key Employees, etc. reported (total number of rows in 990 Part VII-A compensation table)
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples