SOI 2012 990PF All Years

TaxYrTax 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
EINEmployer Identification NumberEmployer Identification Number (Top of form - Box A)
Available Years: All
Beginning, sec.D
E010Accounting PeriodAccounting Period (Top of form - Accounting Period)
Available Years: All
Beginning, sec.C3
NAMEName of OrganizationName of Organization (Top of form - Name of foundation)
Available Years: All
STATEStateState (Top of form - State)
Available Years: All
zip5Zip codeZip code (Top of form - Zip Code)
Available Years: All (missing values found 1985-1998)
FIPSState + County FIPS code2-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) (list)
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREASReason why out of scopeReason why out of scope
E005Return Status CodeReturn Status Code (Top of form - Box G)
Available Years: All
E050Type of Foundation CodeType of Foundation Code (Top of form - Box H)
Available Years: All
Section H
E090Accounting MethodAccounting Method (Top of form - Box J)
Available Years: 1990 - current
Part 2, line 33_B
E070507(b)1(A) Termination507(b)1(A) Termination (Top of form - Box E)
Available Years: All
Part 2, line 27_C
E100Fair Market Value of AssetsFair Market Value of Assets (Top of form - Box I)
Available Years: All
Part 2, line 35_D
R010Contributions, Gifts, Grants, Etc. ReceivedContributions, Gifts, Grants, Etc. Received (Part I - Line 1, Column a)
Available Years: All
R020InterestInterest (Part I - Line 3, Column a)
Available Years: All
R030DividendsDividends (Part I - Line 4, Column a)
Available Years: All
R040Gross RentsGross Rents (Part I - Line 5a, Column a)
Available Years: All
R050Net Gain (Loss) from Sale of AssetsNet Gain (Loss) from Sale of Assets (Part I - Line 6a, Column a)
Available Years: All
R060Gross Profit (Loss) from Business ActivitiesGross Profit (Loss) from Business Activities (Part I - Line 10c, Column a)
Available Years: All
R070Other Income (Loss)Other Income (Loss) (Part I - Line 11, Column a)
Available Years: All
R080Total Income (Loss) Col. ATotal Income (Loss) Col. A (Part I - Line 12, Column a)
Available Years: All
X010Compensation of Officers-Col. ACompensation of Officers-Col. A (Part I - Line 13, Column a)
Available Years: All
X020Other Salaries and Wages-Col. AOther Salaries and Wages-Col. A (Part I - Line 14, Column a)
Available Years: All
X030Pension Plans-Col. APension Plans-Col. A (Part I - Line 15, Column a)
Available Years: All
X040Legal Fees-Col. ALegal Fees-Col. A (Part I - Line 16a, Column a)
Available Years: All
X050Accounting Fees-Col. AAccounting Fees-Col. A (Part I - Line 16b, Column a)
Available Years: All
X060Other Professional Fees-Col. AOther Professional Fees-Col. A (Part I - Line 16c, Column a)
Available Years: All
X070Interest-Col. AInterest-Col. A (Part I - Line 17, Column a)
Available Years: All
X080Taxes-Col. ATaxes-Col. A (Part I - Line 18, Column a)
Available Years: All
X090Depreciation & DepletionDepreciation & Depletion (Part I - Line 19, Column a)
Available Years: All
X100Occupancy-Col. AOccupancy-Col. A (Part I - Line 20, Column a)
Available Years: All
X110Travel, Conferences, Meetings-Col. ATravel, Conferences, Meetings-Col. A (Part I - Line 21, Column a)
Available Years: All
X120Printing and Publications-Col. APrinting and Publications-Col. A (Part I - Line 22, Column a)
Available Years: All
X130Other Expenses-Col. AOther Expenses-Col. A (Part I - Line 23, Column a)
Available Years: All
X140Contributions, Gifts, Grants Paid-Col. AContributions, Gifts, Grants Paid-Col. A (Part I - Line 25, Column a)
Available Years: All
X150Total Expenses-Col. ATotal Expenses-Col. A (Part I - Line 26, Column a)
Available Years: All
X160Excess Revenue Over ExpensesExcess Revenue Over Expenses (Part I - Line 27a, Column a)
Available Years: All
R090Capital Gain Net IncomeCapital Gain Net Income (Part I - Line 7b, Column b)
Available Years: All
R100Total Income (Loss) Col. BTotal Income (Loss) Col. B (Part I - Line 12, Column b)
Available Years: All
X170Total Expenses-Col. BTotal Expenses-Col. B (Part I - Line 26, Column b)
Available Years: All
X180Net Investment IncomeNet Investment Income (Part I - Line 27b, Column b)
Available Years: All
X190Compensation of Officers-Col. DCompensation of Officers-Col. D (Part I - Line 13, Column d)
Available Years: All
X200Other Salaries and Wages-Col. DOther Salaries and Wages-Col. D (Part I - Line 14, Column d)
Available Years: All
X210Pension Plans-Col. DPension Plans-Col. D (Part I - Line 15, Column d)
Available Years: All
X220Legal Fees-Col. DLegal Fees-Col. D (Part I - Line 16a, Column d)
Available Years: All
X230Accounting Fees-Col. DAccounting Fees-Col. D (Part I - Line 16b, Column d)
Available Years: All
X240Other Professional Fees-Col. DOther Professional Fees-Col. D (Part I - Line 16c, Column d)
Available Years: All
X250Interest-Col. DInterest-Col. D (Part I - Line 17, Column d)
Available Years: All
X260Taxes-Col. DTaxes-Col. D (Part I - Line 18, Column d)
Available Years: All
X270Occupancy-Col. DOccupancy-Col. D (Part I - Line 20, Column d)
Available Years: All
X280Travel, Conferences, Meetings-Col. DTravel, Conferences, Meetings-Col. D (Part I - Line 21, Column d)
Available Years: All
X290Printing and Publications-Col. DPrinting and Publications-Col. D (Part I - Line 22, Column d)
Available Years: All
X300Other Expenses-Col. DOther Expenses-Col. D (Part I - Line 23, Column d)
Available Years: All
X310Contributions, Gifts, Grants Paid-Col. DContributions, Gifts, Grants Paid-Col. D (Part I - Line 25, Column d)
Available Years: All
X320Total Expenses-Col. DTotal Expenses-Col. D (Part I - Line 26, Column d)
Available Years: All
A001Cash-Col. ACash-Col. A (Part II - Line 1, Column a)
Available Years: 1999 - current
A002Savings-Col. ASavings-Col. A (Part II - Line 2, Column a)
Available Years: 1999 - current
A003Accounts Receivable-Col. AAccounts Receivable-Col. A (Part II - Line 3, Column a)
Available Years: 1999 - current
A004Pledges Receivable-Col. APledges Receivable-Col. A (Part II - Line 4, Column a)
Available Years: 1999 - current
A005Grants Receivable-Col. AGrants Receivable-Col. A (Part II - Line 5, Column a)
Available Years: 1999 - current
A006Receivables Due from Officers-Col. AReceivables Due from Officers-Col. A (Part II - Line 6, Column a)
Available Years: 1999 - current
A007Other Notes & Loans Receivable-Col. AOther Notes & Loans Receivable-Col. A (Part II - Line 7, Column a)
Available Years: 1999 - current
A008Inventories-Col. AInventories-Col. A (Part II - Line 8, Column a)
Available Years: 1999 - current
A009Prepaid Expenses-Col. APrepaid Expenses-Col. A (Part II - Line 9, Column a)
Available Years: 1999 - current
A010Investments-Government Obligations-Col. AInvestments-Government Obligations-Col. A (Part II - Line 10a, Column a)
Available Years: 1990 - current
A020Investments-Corporate Stock-Col. AInvestments-Corporate Stock-Col. A (Part II - Line 10b, Column a)
Available Years: 1990 - current
A030Investments-Corporate Bonds-Col. AInvestments-Corporate Bonds-Col. A (Part II - Lines 10c, Column a)
Available Years: 1990 - current
A031Investments-Land, Buildings, & Equipment-Col. AInvestments-Land, Buildings, & Equipment-Col. A (Part II - Line 11, Column a)
Available Years: 1999 - current
A032Investments-Mortgage Loans-Col. AInvestments-Mortgage Loans-Col. A (Part II - Line 12, Column a)
Available Years: 1999 - current
A033Investments-Other-Col. AInvestments-Other-Col. A (Part II - Line 13, Column a)
Available Years: 1999 - current
A034Land, Buildings, and Equipment-Col. ALand, Buildings, and Equipment-Col. A (Part II - Line 14, Column a)
Available Years: 1999 - current
A035Other Assets-Col. AOther Assets-Col. A (Part II - Line 15, Column a)
Available Years: 1999 - current
A040Total Assets-Col. ATotal Assets-Col. A (Part II - Line 16, Column a)
Available Years: All
L010Total Liabilities-Col. ATotal Liabilities-Col. A (Part II - Line 23, Column a)
Available Years: All
N010Total Fund Balances/Net Worth-Col. ATotal Fund Balances/Net Worth-Col. A (Part II - Line 30, Column a)
Available Years: All
A050Cash-Col. BCash-Col. B (Part II - Line 1, Column b)
Available Years: All
A060Savings-Col. BSavings-Col. B (Part II - Line 2, Column b)
Available Years: All
A070Accounts Receivable-Col. BAccounts Receivable-Col. B (Part II - Line 3, Column b)
Available Years: All
A080Pledges Receivable-Col. BPledges Receivable-Col. B (Part II - Line 4, Column b)
Available Years: All
A090Grants Receivable-Col. BGrants Receivable-Col. B (Part II - Line 5, Column b)
Available Years: All
A100Receivables Due from Officers-Col. BReceivables Due from Officers-Col. B (Part II - Line 6, Column b)
Available Years: All
A110Other Notes & Loans Receivable-Col. BOther Notes & Loans Receivable-Col. B (Part II - Line 7, Column b)
Available Years: All
A120Inventories-Col. BInventories-Col. B (Part II - Line 8, Column b)
Available Years: All
A130Prepaid Expenses-Col. BPrepaid Expenses-Col. B (Part II - Line 9, Column b)
Available Years: All
A140Investments-Government Obligations-Col. BInvestments-Government Obligations-Col. B (Part II - Line 10a, Column b)
Available Years: 1990 - current
A150Investments-Corporate Stock-Col. BInvestments-Corporate Stock-Col. B (Part II - Line 10b, Column b)
Available Years: 1990 - current
A160Investments-Corporate Bonds-Col. BInvestments-Corporate Bonds-Col. B (Part II - Lines 10c, Column b)
Available Years: 1990 - current
A170Investments-Land, Buildings, & Equipment-Col. BInvestments-Land, Buildings, & Equipment-Col. B (Part II - Line 11, Column b)
Available Years: All
A180Investments-Mortgage Loans-Col. BInvestments-Mortgage Loans-Col. B (Part II - Line 12, Column b)
Available Years: All
A190Investments-Other-Col. BInvestments-Other-Col. B (Part II - Line 13, Column b)
Available Years: All
A200Land, Buildings, and Equipment-Col. BLand, Buildings, and Equipment-Col. B (Part II - Line 14, Column b)
Available Years: All
A210Other Assets-Col. BOther Assets-Col. B (Part II - Line 15, Column b)
Available Years: All
A220Total Assets-Col. BTotal Assets-Col. B (Part II - Line 16, Column b)
Available Years: All
L020Total Liabilities-Col. BTotal Liabilities-Col. B (Part II - Line 23, Column b)
Available Years: All
N020Total Fund Balances/Net Worth-Col. BTotal Fund Balances/Net Worth-Col. B (Part II - Line 30, Column b)
Available Years: All
A230Cash-Col. CCash-Col. C (Part II - Line 1, Column c)
Available Years: All
A240Savings-Col. CSavings-Col. C (Part II - Line 2, Column c)
Available Years: All
A250Accounts Receivable-Col. CAccounts Receivable-Col. C (Part II - Line 3, Column c)
Available Years: All
A260Pledges Receivable-Col. CPledges Receivable-Col. C (Part II - Line 4, Column c)
Available Years: All
A270Grants Receivable-Col. CGrants Receivable-Col. C (Part II - Line 5, Column c)
Available Years: All
A280Receivables Due from Officers-Col. CReceivables Due from Officers-Col. C (Part II - Line 6, Column c)
Available Years: All
A290Other Notes & Loans Receivable-Col. COther Notes & Loans Receivable-Col. C (Part II - Line 7, Column c)
Available Years: All
A300Inventories-Col. CInventories-Col. C (Part II - Line 8, Column c)
Available Years: All
A310Prepaid Expenses-Col. CPrepaid Expenses-Col. C (Part II - Line 9, Column c)
Available Years: All
A320Investments-Government Obligations-Col. CInvestments-Government Obligations-Col. C (Part II - Line 10a, Column c)
Available Years: 1990 - current
A330Investments-Corporate Stock-Col. CInvestments-Corporate Stock-Col. C (Part II - Line 10b, Column c)
Available Years: 1990 - current
A340Investments-Corporate Bonds-Col. CInvestments-Corporate Bonds-Col. C (Part II - Line 10c, Column c)
Available Years: 1990 - current
A350Investments-Land, Buildings, & Equipment-Col. CInvestments-Land, Buildings, & Equipment-Col. C (Part II - Line 11, Column c)
Available Years: All
A360Investments-Mortgage Loans-Col. CInvestments-Mortgage Loans-Col. C (Part II - Line 12, Column c)
Available Years: All
A370Investments-Other-Col. CInvestments-Other-Col. C (Part II - Line 13, Column c)
Available Years: All
A380Land, Buildings, and Equipment-Col. CLand, Buildings, and Equipment-Col. C (Part II - Line 14, Column c)
Available Years: All
A390Other Assets-Col. COther Assets-Col. C (Part II - Line 15, Column c)
Available Years: All
A400Total Assets-Col. CTotal Assets-Col. C (Part II - Line 16, Column c)
Available Years: All
B010Other Net Worth IncreasesOther Net Worth Increases (Part III - Line 3)
Available Years: All
B020Net Worth DecreasesNet Worth Decreases (Part III - Line 5)
Available Years: All
R190Capital Gain Net IncomeCapital Gain Net Income (Part IV - Line 2)
Available Years: 1989 - current
T010Average Payout RatioAverage Payout Ratio (Part V - Line 3)
Available Years: All
T020Net Investment AssetsNet Investment Assets (Part V - Line 4)
Available Years: All
T030Multiply Line 4 by Line 3Multiply Line 4 by Line 3 (Part V - Line 5)
Available Years: All
T050Section 4940 CodeSection 4940 Code (Part VI - Line 1)
Available Years: All
T053Section 511 TaxSection 511 Tax (Part VI - Line 2)
Available Years: 2004 - current
T055Subtitle A Income TaxSubtitle A Income Tax (Part VI - Line 4)
Available Years: 2001 - current
T060Tax on Investment IncomeTax on Investment Income (Part VI - Line 5)
Available Years: All
Q010Unrelated business gross income over $1000 questionUnrelated business gross income over $1000 question (Part VII-A - Question 4a)
Available Years: All
Q015Filed 990-T questionFiled 990-T question (Part VII-A - Question 4b)
Available Years: 2002 - current
Q020Contraction questionContraction question (Part VII-A - Question 5)
Available Years: All
Q030Claiming status as private operating foundation questionClaiming status as private operating foundation question (Part VII-A - Question 9)
Available Years: All
Q130Direct indirect ownership of controlled entity questionDirect indirect ownership of controlled entity question (Part VII-A - Question 11)
Available Years: 2006 - current
Q140Acquire interest in applicable insurance contract questionAcquire interest in applicable insurance contract question (Part VII-A - Question 12)
Available Years: 2006 - 2010
Q150Distribution to donor advised fund with advisory privilegesDistribution to donor advised fund with advisory privileges question (Part VII-A - Question 12)
Available Years: 2011
Q032AProperty exchange questionProperty exchange question (Part VII-B - Question 1a1)
Available Years: 2002 - current
Q032BBorrow lend money questionBorrow lend money question (Part VII-B - Question 1a2)
Available Years: 2002 - current
Q032CFurnished goods questionFurnished goods question (Part VII-B - Question 1a3)
Available Years: 2002 - current
Q032DPaid compensation questionPaid compensation question (Part VII-B - Question 1a4)
Available Years: 2002 - current
Q032ETransfer questionTransfer question (Part VII-B - Question 1a5)
Available Years: 2002 - current
Q032FAgree to make pay questionAgree to make pay question (Part VII-B - Question 1a6)
Available Years: 2002 - current
Q034Acts fail to qualify under section 53.4941(d)-3 questionActs fail to qualify under section 53.4941(d)-3 question (Part VII-B - Question 1b)
Available Years: 2002 - current
Q035Rely on notice regarding disaster assistance questionRely on notice regarding disaster assistance question (Part VII-B - Question 1b checkbox)
Available Years: 2002 - current
Q036Engage in acts in prior year questionEngage in acts in prior year question (Part VII-B - Question 1c)
Available Years: 2002 - current
Q040Undistributed income questionUndistributed income question (Part VII-B - Question 2a)
Available Years: 1989 - current
Q045Not applying section 4942(a)(2) provisions questionNot applying section 4942(a)(2) provisions question (Part VII-B - Question 2b)
Available Years: 2002 - current
Q048Direct indirect interest in business enterprise questionDirect indirect interest in business enterprise question (Part VII-B - Question 3a)
Available Years: 2002 - current
Q050Excess business holdings questionExcess business holdings question (Part VII-B - Question 3b)
Available Years: 1989 - current
Q052Jeopardizing investments questionJeopardizing investments question (Part VII-B - Question 4a)
Available Years: 2002 - current
Q054Prior year jeopardizing investments questionPrior year jeopardizing investments question (Part VII-B - Question 4b)
Available Years: 2002 - current
Q056APropaganda questionPropaganda question (Part VII-B - Question 5a1)
Available Years: 2002 - current
Q056BInfluence public election questionInfluence public election question (Part VII-B - Question 5a2)
Available Years: 2002 - current
Q056CGrant individual questionGrant individual question (Part VII-B - Question 5a3)
Available Years: 2002 - current
Q056DNon-charity grant questionNon-charity grant question (Part VII-B - Question 5a4)
Available Years: 2002 - current
Q056ENon-religious purposes questionNon-religious purposes question (Part VII-B - Question 5a5)
Available Years: 2002 - current
Q057Transactions fail to qualify under section 53.4945 questionTransactions fail to qualify under section 53.4945 question (Part VII-B - Question 5b)
Available Years: 2002 - current
Q058Rely on notice regarding disaster assistance questionRely on notice regarding disaster assistance question (Part VII-B - Question 5b checkbox)
Available Years: 2002 - current
Q059Expenditure responsibility questionExpenditure responsibility question (Part VII-B - Question 5c)
Available Years: 2002 - current
Q060Receive funds to pay premiums on personal benefit contractReceive funds to pay premiums on personal benefit contract question (Part VII-B - Question 6a)
Available Years: 2000 - current
Q070Pay premiums on personal benefit contract questionPay premiums on personal benefit contract question (Part VII-B - Question 6b)
Available Years: 2000 - current
C100Number of Uncompensated Officers, Directors, etc.Number of Uncompensated Officers, Directors, etc. (Part VIII - n/a)
Available Years: 1993 - current
H010Average Hours Per Week-Emp1Average Hours Per Week-Emp1 (Part VIII - Line 2, Column b, Row 1)
Available Years: 1993 - current
H020Compensation-Emp1Compensation-Emp1 (Part VIII - Line 2, Column c, Row 1)
Available Years: 1993 - current
H030Contributions to Employee Benefit Plans-Emp1Contributions to Employee Benefit Plans-Emp1 (Part VIII - Line 2, Column d, Row 1)
Available Years: 1993 - current
H040Expense Account/Other Allowances-Emp1Expense Account/Other Allowances-Emp1 (Part VIII - Line 2, Column e, Row 1)
Available Years: 1993 - current
H110Average Hours Per Week-Emp2Average Hours Per Week-Emp2 (Part VIII - Line 2, Column b, Row 2)
Available Years: 1993 - current
H120Compensation-Emp2Compensation-Emp2 (Part VIII - Line 2, Column c, Row 2)
Available Years: 1993 - current
H130Contributions to Employee Benefit Plans-Emp2Contributions to Employee Benefit Plans-Emp2 (Part VIII - Line 2, Column d, Row 2)
Available Years: 1993 - current
H140Expense Account/Other Allowances-Emp2Expense Account/Other Allowances-Emp2 (Part VIII - Line 2, Column e, Row 2)
Available Years: 1993 - current
H210Average Hours Per Week-Emp3Average Hours Per Week-Emp3 (Part VIII - Line 2, Column b, Row 3)
Available Years: 1993 - current
H220Compensation-Emp3Compensation-Emp3 (Part VIII - Line 2, Column c, Row 3)
Available Years: 1993 - current
H230Contributions to Employee Benefit Plans-Emp3Contributions to Employee Benefit Plans-Emp3 (Part VIII - Line 2, Column d, Row 3)
Available Years: 1993 - current
H240Expense Account/Other Allowances-Emp3Expense Account/Other Allowances-Emp3 (Part VIII - Line 2, Column e, Row 3)
Available Years: 1993 - current
H310Average Hours Per Week-Emp4Average Hours Per Week-Emp4 (Part VIII - Line 2, Column b, Row 4)
Available Years: 1993 - current
H320Compensation-Emp4Compensation-Emp4 (Part VIII - Line 2, Column c, Row 4)
Available Years: 1993 - current
H330Contributions to Employee Benefit Plans-Emp4Contributions to Employee Benefit Plans-Emp4 (Part VIII - Line 2, Column d, Row 4)
Available Years: 1993 - current
H340Expense Account/Other Allowances-Emp4Expense Account/Other Allowances-Emp4 (Part VIII - Line 2, Column e, Row 4)
Available Years: 1993 - current
H410Average Hours Per Week-Emp5Average Hours Per Week-Emp5 (Part VIII - Line 2, Column b, Row 5)
Available Years: 1993 - current
H420Compensation-Emp5Compensation-Emp5 (Part VIII - Line 2, Column c, Row 5)
Available Years: 1993 - current
H430Contributions to Employee Benefit Plans-Emp5Contributions to Employee Benefit Plans-Emp5 (Part VIII - Line 2, Column d, Row 5)
Available Years: 1993 - current
H440Expense Account/Other Allowances-Emp5Expense Account/Other Allowances-Emp5 (Part VIII - Line 2, Column e, Row 5)
Available Years: 1993 - current
H500Total Number of Other Employees Paid >$50,000Total Number of Other Employees Paid >$50,000 (Part VIII - Line 2)
Available Years: 1993 - current
M010Line 3 Minus Line 4Line 3 Minus Line 4 (Part X - Line 5)
Available Years: All
M0205% of Line 55% of Line 5 (Part X - Line 6)
Available Years: All
M030Tax on Investment IncomeTax on Investment Income (Part XI - Line 2a)
Available Years: All
M040Income Tax Under Subtitle AIncome Tax Under Subtitle A (Part XI - Line 2b)
Available Years: All
M050RecoveriesRecoveries (Part XI - Line 4)
Available Years: All
M070Deductions from Distributable AmountDeductions from Distributable Amount (Part XI - Line 6)
Available Years: All
M080Distributable Amount as AdjustedDistributable Amount as Adjusted (Part XI - Line 7)
Available Years: All
D010Expenses, Contributions, Gifts, Etc.Expenses, Contributions, Gifts, Etc. (Part XII - Line 1a)
Available Years: All
D020Program Related InvestmentsProgram Related Investments (Part XII - Line 1b)
Available Years: All
D030Amount Paid To Acquire AssetsAmount Paid To Acquire Assets (Part XII - Line 2)
Available Years: All
D040Suitability TestSuitability Test (Part XII - Line 3a)
Available Years: All
D050Cash Distribution TestCash Distribution Test (Part XII - Line 3b)
Available Years: All
D060Total Qualifying DistributionsTotal Qualifying Distributions (Part XII - Line 4)
Available Years: All
U010Prior Excess Distributions CarryoverPrior Excess Distributions Carryover (Part XIII - Line 3f, Column a)
Available Years: All
U020Distributions Out of CorpusDistributions Out of Corpus (Part XIII - Line 4c, Column a)
Available Years: All
U030Remaining Amount DistributedRemaining Amount Distributed (Part XIII - Line 4e, Column a)
Available Years: All
U040Excess Distributions Carryover AppliedExcess Distributions Carryover Applied (Part XIII - Line 5, Column a)
Available Years: All
U050Total Net CorpusTotal Net Corpus (Part XIII - Line 6a, Column a)
Available Years: All
U060Amounts Treated As DistributionsAmounts Treated As Distributions (Part XIII - Line 7a, Column a)
Available Years: All
U070Excess Distributions Carryover From 1st Prior YearExcess Distributions Carryover From 1st Prior Year (Part XIII - Line 8, Column a)
Available Years: All
U080Excess Distributions Carryover to Next YearExcess Distributions Carryover to Next Year (Part XIII - Line 9, Column a)
Available Years: All
U085Undistributed Income - Prior YearsUndistributed Income - Prior Years (Part XIII - Line 2b, Column b)
Available Years: 2002 - current
U090Applied to Undistributed Income - Prior yearsApplied to Undistributed Income - Prior years (Part XIII - Line 4b, Column b)
Available Years: 1990 - current
U094Prior Years Undistributed Income - Notice issuedPrior Years Undistributed Income - Notice issued (Part XIII - Line 6c, Column b)
Available Years: 2002 - current
U096Undistributed Income - Taxable AmountUndistributed Income - Taxable Amount (Part XIII - Line 6d, Column b)
Available Years: 2002 - current
U100Undistributed Income - Previous YearUndistributed Income - Previous Year (Part XIII - Line 2a, Column c)
Available Years: 1991 - current
U110Applied to Undistributed Income - Previous YearApplied to Undistributed Income - Previous Year (Part XIII - Line 4a, Column c)
Available Years: 1990 - current
U120Undistributed Income for Prior YearsUndistributed Income for Prior Years (Part XIII - Line 6e, Column c)
Available Years: 1991 - current
U130Distributable AmountDistributable Amount (Part XIII - Line 1, Column d)
Available Years: All
U140Qualifying Distributions AppliedQualifying Distributions Applied (Part XIII - Line 4d, Column d)
Available Years: All
U150Undistributed IncomeUndistributed Income (Part XIII - Line 6f, Column d)
Available Years: All
Q100Part XIV (Operating Foundation Question) filled out?Part XIV (Operating Foundation Question) filled out? (Part XIV - n/a)
Available Years: All
Q200Info Re: Transfers/Transactions 1a-c "Yes"?Info Re: Transfers/Transactions 1a-c "Yes"? (Part XVII - Question 1)
Available Years: 1990 - current
Q300Info Re: Transfers/Transactions 2a "Yes"?Info Re: Transfers/Transactions 2a "Yes"? (Part XVII - Question 2a)
Available Years: 1990 - current
I001Program Service (a) Business Code-Col. AProgram Service (a) Business Code-Col. A (Part XVI-A - Line 1a, Column a)
Available Years: 1999 - current
I002Program Service (a) Amount-Col. BProgram Service (a) Amount-Col. B (Part XVI-A - Line 1a, Column b)
Available Years: 1999 - current
I003Program Service (a) Exclusion Code-Col. CProgram Service (a) Exclusion Code-Col. C (Part XVI-A - Line 1a, Column c)
Available Years: 1999 - current
I004Program Service (a) Amount-Col. DProgram Service (a) Amount-Col. D (Part XVI-A - Line 1a, Column d)
Available Years: 1999 - current
I005Program Service (a) Amount-Col. EProgram Service (a) Amount-Col. E (Part XVI-A - Line 1a, Column e)
Available Years: 1999 - current
I011Program Service (b) Business Code-Col. AProgram Service (b) Business Code-Col. A (Part XVI-A - Line 1b, Column a)
Available Years: 1999 - current
I012Program Service (b) Amount-Col. BProgram Service (b) Amount-Col. B (Part XVI-A - Line 1b, Column b)
Available Years: 1999 - current
I013Program Service (b) Exclusion Code-Col. CProgram Service (b) Exclusion Code-Col. C (Part XVI-A - Line 1b, Column c)
Available Years: 1999 - current
I014Program Service (b) Amount-Col. DProgram Service (b) Amount-Col. D (Part XVI-A - Line 1b, Column d)
Available Years: 1999 - current
I015Program Service (b) Amount-Col. EProgram Service (b) Amount-Col. E (Part XVI-A - Line 1b, Column e)
Available Years: 1999 - current
I021Program Service (c) Business Code-Col. AProgram Service (c) Business Code-Col. A (Part XVI-A - Line 1c, Column a)
Available Years: 1999 - current
I022Program Service (c) Amount-Col. BProgram Service (c) Amount-Col. B (Part XVI-A - Line 1c, Column b)
Available Years: 1999 - current
I023Program Service (c) Exclusion Code-Col. CProgram Service (c) Exclusion Code-Col. C (Part XVI-A - Line 1c, Column c)
Available Years: 1999 - current
I024Program Service (c) Amount-Col. DProgram Service (c) Amount-Col. D (Part XVI-A - Line 1c, Column d)
Available Years: 1999 - current
I025Program Service (c) Amount-Col. EProgram Service (c) Amount-Col. E (Part XVI-A - Line 1c, Column e)
Available Years: 1999 - current
I031Program Service (d) Business Code-Col. AProgram Service (d) Business Code-Col. A (Part XVI-A - Line 1d, Column a)
Available Years: 1999 - current
I032Program Service (d) Amount-Col. BProgram Service (d) Amount-Col. B (Part XVI-A - Line 1d, Column b)
Available Years: 1999 - current
I033Program Service (d) Exclusion Code-Col. CProgram Service (d) Exclusion Code-Col. C (Part XVI-A - Line 1d, Column c)
Available Years: 1999 - current
I034Program Service (d) Amount-Col. DProgram Service (d) Amount-Col. D (Part XVI-A - Line 1d, Column d)
Available Years: 1999 - current
I035Program Service (d) Amount-Col. EProgram Service (d) Amount-Col. E (Part XVI-A - Line 1d, Column e)
Available Years: 1999 - current
I041Program Service (e) Business Code-Col. AProgram Service (e) Business Code-Col. A (Part XVI-A - Line 1e, Column a)
Available Years: 1999 - current
I042Program Service (e) Amount-Col. BProgram Service (e) Amount-Col. B (Part XVI-A - Line 1e, Column b)
Available Years: 1999 - current
I043Program Service (e) Exclusion Code-Col. CProgram Service (e) Exclusion Code-Col. C (Part XVI-A - Line 1e, Column c)
Available Years: 1999 - current
I044Program Service (e) Amount-Col. DProgram Service (e) Amount-Col. D (Part XVI-A - Line 1e, Column d)
Available Years: 1999 - current
I045Program Service (e) Amount-Col. EProgram Service (e) Amount-Col. E (Part XVI-A - Line 1e, Column e)
Available Years: 1999 - current
I051Program Service (f) Business Code-Col. AProgram Service (f) Business Code-Col. A (Part XVI-A - Line 1f, Column a)
Available Years: 1999 - current
I052Program Service (f) Amount-Col. BProgram Service (f) Amount-Col. B (Part XVI-A - Line 1f, Column b)
Available Years: 1999 - current
I053Program Service (f) Exclusion Code-Col. CProgram Service (f) Exclusion Code-Col. C (Part XVI-A - Line 1f, Column c)
Available Years: 1999 - current
I054Program Service (f) Amount-Col. DProgram Service (f) Amount-Col. D (Part XVI-A - Line 1f, Column d)
Available Years: 1999 - current
I055Program Service (f) Amount-Col. EProgram Service (f) Amount-Col. E (Part XVI-A - Line 1f, Column e)
Available Years: 1999 - current
I061Program Service (g) Business Code-Col. AProgram Service (g) Business Code-Col. A (Part XVI-A - Line 1g, Column a)
Available Years: 1999 - current
I062Program Service (g) Amount-Col. BProgram Service (g) Amount-Col. B (Part XVI-A - Line 1g, Column b)
Available Years: 1999 - current
I063Program Service (g) Exclusion Code-Col. CProgram Service (g) Exclusion Code-Col. C (Part XVI-A - Line 1g, Column c)
Available Years: 1999 - current
I064Program Service (g) Amount-Col. DProgram Service (g) Amount-Col. D (Part XVI-A - Line 1g, Column d)
Available Years: 1999 - current
I065Program Service (g) Amount-Col. EProgram Service (g) Amount-Col. E (Part XVI-A - Line 1g, Column e)
Available Years: 1999 - current
I071Membership Business Code-Col. AMembership Business Code-Col. A (Part XVI-A - Line 2, Column a)
Available Years: 1999 - current
I072Membership Amount-Col. BMembership Amount-Col. B (Part XVI-A - Line 2, Column b)
Available Years: 1999 - current
I073Membership Exclusion Code-Col. CMembership Exclusion Code-Col. C (Part XVI-A - Line 2, Column c)
Available Years: 1999 - current
I074Membership Amount-Col. DMembership Amount-Col. D (Part XVI-A - Line 2, Column d)
Available Years: 1999 - current
I075Membership Amount-Col. EMembership Amount-Col. E (Part XVI-A - Line 2, Column e)
Available Years: 1999 - current
I081Interest-Business Code-Col. AInterest-Business Code-Col. A (Part XVI-A - Line 3, Column a)
Available Years: 1990 - current
I082Interest-Amount-Col. BInterest-Amount-Col. B (Part XVI-A - Line 3, Column b)
Available Years: 1990 - current
I083Interest-Exclusion Code-Col. CInterest-Exclusion Code-Col. C (Part XVI-A - Line 3, Column c)
Available Years: 1990 - current
I084Interest-Amount-Col. DInterest-Amount-Col. D (Part XVI-A - Line 3, Column d)
Available Years: 1990 - current
I085Interest-Related or Exempt Income-Col. EInterest-Related or Exempt Income-Col. E (Part XVI-A - Line 3, Column e)
Available Years: 1990 - current
I091Dividends-Business Code-Col. ADividends-Business Code-Col. A (Part XVI-A - Line 4, Column a)
Available Years: 1990 - current
I092Dividends-Amount-Col. BDividends-Amount-Col. B (Part XVI-A - Line 4, Column b)
Available Years: 1990 - current
I093Dividends-Exclusion Code-Col. CDividends-Exclusion Code-Col. C (Part XVI-A - Line 4, Column c)
Available Years: 1990 - current
I094Dividends-Amount-Col. DDividends-Amount-Col. D (Part XVI-A - Line 4, Column d)
Available Years: 1990 - current
I095Dividends-Related or Exempt Income-Col. EDividends-Related or Exempt Income-Col. E (Part XVI-A - Line 4, Column e)
Available Years: 1990 - current
I101Rental Income (RE-DF)-Business Code-Col. ARental Income (RE-DF)-Business Code-Col. A (Part XVI-A - Line 5a, Column a)
Available Years: 1990 - current
I102Rental Income (RE-DF)-Amount-Col. BRental Income (RE-DF)-Amount-Col. B (Part XVI-A - Line 5a, Column b)
Available Years: 1990 - current
I103Rental Income (RE-DF)-Exclusion Code-Col. CRental Income (RE-DF)-Exclusion Code-Col. C (Part XVI-A - Line 5a, Column c)
Available Years: 1990 - current
I104Rental Income (RE-DF)-Amount-Col. DRental Income (RE-DF)-Amount-Col. D (Part XVI-A - Line 5a, Column d)
Available Years: 1990 - current
I105Rental Income (RE-DF)-Related or Exempt Income-Col. ERental Income (RE-DF)-Related or Exempt Income-Col. E (Part XVI-A - Line 5a, Column e)
Available Years: 1990 - current
I111Rental Income (RE-NDF)-Business Code-Col. ARental Income (RE-NDF)-Business Code-Col. A (Part XVI-A - Line 5b, Column a)
Available Years: 1990 - current
I112Rental Income (RE-NDF)-Amount-Col. BRental Income (RE-NDF)-Amount-Col. B (Part XVI-A - Line 5b, Column b)
Available Years: 1990 - current
I113Rental Income (RE-NDF)-Exclusion Code-Col. CRental Income (RE-NDF)-Exclusion Code-Col. C (Part XVI-A - Line 5b, Column c)
Available Years: 1990 - current
I114Rental Income (RE-NDF)-Amount-Col. DRental Income (RE-NDF)-Amount-Col. D (Part XVI-A - Line 5b, Column d)
Available Years: 1990 - current
I115Rental Income (RE-NDF)-Related or Exempt Income-Col. ERental Income (RE-NDF)-Related or Exempt Income-Col. E (Part XVI-A - Line 5b, Column e)
Available Years: 1990 - current
I121Rental Income (PP)-Business Code-Col. ARental Income (PP)-Business Code-Col. A (Part XVI-A - Line 6, Column a)
Available Years: 1990 - current
I122Rental Income (PP)-Amount-Col. BRental Income (PP)-Amount-Col. B (Part XVI-A - Line 6, Column b)
Available Years: 1990 - current
I123Rental Income (PP)-Exclusion Code-Col. CRental Income (PP)-Exclusion Code-Col. C (Part XVI-A - Line 6, Column c)
Available Years: 1990 - current
I124Rental Income (PP)-Amount-Col. DRental Income (PP)-Amount-Col. D (Part XVI-A - Line 6, Column d)
Available Years: 1990 - current
I125Rental Income (PP)-Related or Exempt Income-Col. ERental Income (PP)-Related or Exempt Income-Col. E (Part XVI-A - Line 6, Column e)
Available Years: 1990 - current
I131Other Investments-Business Code-Col. AOther Investments-Business Code-Col. A (Part XVI-A - Line 7, Column a)
Available Years: 1999 - current
I132Other Investments-Amount-Col. BOther Investments-Amount-Col. B (Part XVI-A - Line 7, Column b)
Available Years: 1999 - current
I133Other Investments-Exclusion Code-Col. COther Investments-Exclusion Code-Col. C (Part XVI-A - Line 7, Column c)
Available Years: 1999 - current
I134Other Investments-Amount-Col. DOther Investments-Amount-Col. D (Part XVI-A - Line 7, Column d)
Available Years: 1999 - current
I135Other Investments-Amount-Col. EOther Investments-Amount-Col. E (Part XVI-A - Line 7, Column e)
Available Years: 1999 - current
I141Net Gain(Loss)-Sales of Assets-Business Code-Col. ANet Gain(Loss)-Sales of Assets-Business Code-Col. A (Part XVI-A - Line 8, Column a)
Available Years: 1990 - current
I142Net Gain(Loss)-Sales of Assets-Amount-Col. BNet Gain(Loss)-Sales of Assets-Amount-Col. B (Part XVI-A - Line 8, Column b)
Available Years: 1990 - current
I143Net Gain(Loss)-Sales of Assets-Exclusion Code-Col. CNet Gain(Loss)-Sales of Assets-Exclusion Code-Col. C (Part XVI-A - Line 8, Column c)
Available Years: 1990 - current
I144Net Gain(Loss)-Sales of Assets-Amount-Col. DNet Gain(Loss)-Sales of Assets-Amount-Col. D (Part XVI-A - Line 8, Column d)
Available Years: 1990 - current
I145Net Gain(Loss)-Sales of Assets-Related or Exempt Inc-Col. ENet Gain(Loss)-Sales of Assets-Related or Exempt Income-Col. E (Part XVI-A - Line 8, Column e)
Available Years: 1990 - current
I151Special Events-Business Code-Col. ASpecial Events-Business Code-Col. A (Part XVI-A - Line 9, Column a)
Available Years: 1999 - current
I152Special Events-Amount-Col. BSpecial Events-Amount-Col. B (Part XVI-A - Line 9, Column b)
Available Years: 1999 - current
I153Special Events-Exclusion Code-Col. CSpecial Events-Exclusion Code-Col. C (Part XVI-A - Line 9, Column c)
Available Years: 1999 - current
I154Special Events-Amount-Col. DSpecial Events-Amount-Col. D (Part XVI-A - Line 9, Column d)
Available Years: 1999 - current
I155Special Events-Amount-Col. ESpecial Events-Amount-Col. E (Part XVI-A - Line 9, Column e)
Available Years: 1999 - current
I161Gross Profit (Loss)-Sales of Inventory-Business Code-Col. AGross Profit (Loss)-Sales of Inventory-Business Code-Col. A (Part XVI-A - Line 10, Column a)
Available Years: 1990 - current
I162Gross Profit (Loss)-Sales of Inventory-Amount-Col. BGross Profit (Loss)-Sales of Inventory-Amount-Col. B (Part XVI-A - Line 10, Column b)
Available Years: 1990 - current
I163Gross Profit (Loss)-Sales of Inventory-Exclusion Code-Col. CGross Profit (Loss)-Sales of Inventory-Exclusion Code-Col. C (Part XVI-A - Line 10, Column c)
Available Years: 1990 - current
I164Gross Profit (Loss)-Sales of Inventory-Amount-Col. DGross Profit (Loss)-Sales of Inventory-Amount-Col. D (Part XVI-A - Line 10, Column d)
Available Years: 1990 - current
I165Gross Profit(Loss)-Sales of Invntry-Rel or Exempt Inc-Col. EGross Profit (Loss)-Sales of Inventory-Related or Exempt Income-Col. E (Part XVI-A - Line 10, Column e)
Available Years: 1990 - current
I171Sum--Other Revenue-Business Code-Col. ASum--Other Revenue-Business Code-Col. A (Part XVI-A - Line 11e, Column a)
Available Years: 1990 - current
I172Sum--Other Revenue-Amount-Col. BSum--Other Revenue-Amount-Col. B (Part XVI-A - Line 11e, Column b)
Available Years: 1990 - current
I182Subtotal-Amount-Col. BSubtotal-Amount-Col. B (Part XVI-A - Line 12, Column b)
Available Years: 1990 - current
I173Sum--Other Revenue-Exclusion Code-Col. CSum--Other Revenue-Exclusion Code-Col. C (Part XVI-A - Line 11e, Column c)
Available Years: 1990 - current
I174Sum--Other Revenue-Amount-Col. DSum--Other Revenue-Amount-Col. D (Part XVI-A - Line 11e, Column d)
Available Years: 1990 - current
I184Subtotal-Amount-Col. DSubtotal-Amount-Col. D (Part XVI-A - Line 12, Column d)
Available Years: 1990 - current
I175Sum-lines Other Revenue-Related or Exempt Income-Col. ESum-lines Other Revenue-Related or Exempt Income-Col. E (Part XVI-A - Line 11e, Column e)
Available Years: 1990 - current
I185Subtotal-Related or Exempt Income-Col. ESubtotal-Related or Exempt Income-Col. E (Part XVI-A - Line 12, Column e)
Available Years: 1990 - current
WEIGHTWeight (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_CNTCount of related records in Compensation Data FileCount of related records in Compensation Data File (Part VIII)
Available Years: 1993 - current
SCPLSCPL (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
CONDCondition CodeCondition Code (Assigned by IRS)
Available Years: All
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC primary purposeNTEECC classification
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)
NTEEconfNTEE confidence ratingNTEE classification confidence rating (A/B/C)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
NAICSNorth American Industrial ClasNorth American Industrial Classification System
level3Major NTEE categoryMajor NTEE category
level4NTEE-CC Major GroupNTEE-CC Major Group
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples