Employer Identification Number Employer identification number (Page 1, Line D)
FisYr Character (4)
Fiscal year Fiscal year (ending year)
NAME Character (60)
Name of organization Organization name (Page 1, Line C)
STATE Character (2)
State Two-letter state abbreviation (Page 1, Line C(3))
zip5 Character (5)
Zip code, 5 digits First 5 digits of zip code (Page 1, Line C(4))
FIPS Character (5)
State + County FIPS codes 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)
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
4
4- Not a 501(c)(3)
F
F- Foreign organization
G
G- Government Entity
I
I- Coded out of scope by Independent Sector
N
N- Coded out of scope by NCCS (e.g. foreign address on Form 990)
50- Cooperative Hospital Service Organization - 501(e)
60
60- Cooperative Service Org. of Operating Educ. Org.- 501(f)
70
70- Child Care Organization - 501(k)
71
71- Charitable Risk Pool
80
80- Farmers' Cooperatives
81
81- Qualified State-Sponsored Tuition Program
82
82- 527 Political Organizations
90
90- 4947(a)(2) Split Interest Trust
91
91- 4947(a)(1) Public Charity (Files 990/990-EZ)
92
92- 4947(a)(1) Private Foundations
93
93- 1381(a)(2) Taxable Farmers Cooperative
CO
CO- Unspecified 501(c) Organization Other Than 501(c)(3)
NAICS Character (9)
North American Industrial Clas North American Industrial Classification System
NTEE1 Character (9)
NTEE major group NTEE major group (A-Z)
Unknown
A
Arts, Culture, and Humanities
B
Education
C
Environmental Quality, Protection, and Beautification
D
Animal-Related
E
Health
F
Mental Health, Crisis Intervention
G
Diseases, Disorders, Medical Disciplines
H
Medical Research
I
Crime, Legal Related
J
Employment, Job Related
K
Food, Agriculture, and Nutrition
L
Housing, Shelter
M
Public Safety
N
Recreation, Sports, Leisure, Athletics
O
Youth Development
P
Human Services - Multipurpose and Other
Q
International, Foreign Affairs, and National Security
R
Civil Rights, Social Action, Advocacy
S
Community Improvement, Capacity Building
T
Philanthropy, Voluntarism, and Grantmaking Foundations
U
Science and Technology Research Institutes, Services
V
Social Science Research Institutes, Services
W
Public, Society Benefit - Multipurpose and Other
X
Religion Related, Spiritual Development
Y
Mutual/Membership Benefit Organizations, Other
Z
Unknown
NTEECC Character (4)
NTEECC primary purpose NTEECC classification
ntmaj5 Character (4)
Major subsector Major subsector (5)
AR
Arts, culture, and humanities
ED
Education
HE
Health
HU
Human services
OT
Other
ntmaj10 Character (4)
NTEE major group (10) 10 NTEE major groups
AR
Arts, culture, and humanities
ED
Education
EN
Environment
HE
Health
HU
Human services
IN
International
MU
Mutual benefit
PU
Public and societal benefit
RE
Religion
UN
Unknown
ntmaj12 Character (4)
NTEE major group (12) 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
AR
Arts, culture, and humanities
BH
Education, higher
ED
Education
EH
Hospitals
EN
Environment
HE
Health
HU
Human services
IN
International
MU
Mutual benefit
PU
Public and societal benefit
RE
Religion
UN
Unknown
MAJGRPB Character (4)
Major NTEE group Major NTEE group plus hospitals and higher education
A
A-Arts, Culture & Humanities
B
B-Education
BH
BH-Higher educ.
C
C-Environment
D
D-Animal Related
E
E-Health - General
EH
EH-Hospitals
F
F-Mental Health
G
G-Health - Disease Specific (general)
H
H-Health - Disease Specific (research)
I
I-Crime, Legal Related
J
J-Employment, Job Related
K
K-Food, Agriculture, Nutrition
L
L-Housing, Shelter
M
M-Public Safety, Disaster Preparedness
N
N-Recreation and Sports
O
O-Youth Development
P
P-Human Services, Multipurpose and Other
Q
Q-International, Foreign Affairs
R
R-Civil Rights/Advocacy
S
S-Community Improvement
T
T-Philanthropy, Voluntarism
U
U-Science and Technology
V
V-Social Science
W
W-Public, Society Benefit
X
X-Religion Related
Y
Y-Mutual/Membership Benefit
Z
Z-Unknown, Unclassified
Schedule A, Part I, Line 11h - Schedule of Supported Organizations
suprtd_ein Character (9)
EIN of supported organization EIN of supported organization (990 - Sch A, Part I, Line 11h(ii))
suprtd_typ_org Character (9)
Type of supported organization Type of supported organization (as described on lines 1-9 above). Non-501(c)(3) organizations have values beginning with 'C' (990 - Sch A, Part I, Line 11h(iii)).
00
No box checked
01
Line 01, Church, or convention/association of churches
02
Line 02, School
03
Line 03, Hospital or cooperative hospital service org.
04
Line 04, Medical research organization
05
Line 05, Operated FBO public college or university
06
Line 06, Government or governmental unit
07
Line 07, Organization with substantial public or governmental support
08
Line 08, Community trust
09
Line 09, Organization income is > 1/3 charitable, and <= 1/3 investment/unrelated business
10
Line 10, Organized and operated to test for public safety
11
Line 11, Supporting organization
88
blank or unable to be determined
99
blank or unable to be determined
suprtd_list_in_gvrn_doc Character (9)
Is the supported organization listed in governing documents? Is the organization in col. (i) listed in governing documents? (990 - Sch A, Part I, Line 11h(iv))
N
No
Y
Yes
suprtd_org_notif Character (9)
Did you notify the organization of your support? Did you notify the organization in col. (i) of your support? (990 - Sch A, Part I, Line 11h(v))
N
No
Y
Yes
suprtd_org_in_us Character (9)
Organized in the United States? Is the organization in col. (i) organized in the United States? (990 - Sch A, Part I, Line 11h(vi))
N
No
Y
Yes
suprtd_amt Character (9)
Amount of support Amount of support (990 - Sch A, Part I, Line 11h(vii))
Other Classification
LEVEL1 Character (9)
Public charity or priv. fndn? Public charity or private foundation?
O
Other Nonprofits
PC
Public Charity
PF
Private Foundation
U
Unknown
LEVEL2 Character (9)
Reporting public charity group Reporting public charity groups.
M
Mutual Benefit Public Charity
O
Operating Public Charity
S
Supporting Public Charity
level3 Character (9)
Major NTEE category Major NTEE category
AR
Arts, culture and humanities
ED
Education
EN
Environment/animals
HE
Health
HS
Human Services
IN
International, foreign affairs
MO
Other mutual benefit
MR
Pension and retirement funds
PB
Public, societal benefit
RE
Religion related
UN
Unknown, unclassified
ZA
Single organization support
ZB
Fundraising within NTEE major group
ZC
Private grantmaking foundations
ZD
Public foundations
ZE
General fundraising
ZF
Other Supporting Public Benefit
level4 Character (9)
NTEE-CC Major Group NTEE-CC Major Group
Unknown
A
Arts, Culture, and Humanities
B
Education
C
Environmental Quality, Protection, and Beautification
D
Animal-Related
E
Health
F
Mental Health, Crisis Intervention
G
Diseases, Disorders, Medical Disciplines
H
Medical Research
I
Crime, Legal Related
J
Employment, Job Related
K
Food, Agriculture, and Nutrition
L
Housing, Shelter
M
Public Safety
N
Recreation, Sports, Leisure, Athletics
O
Youth Development
P
Human Services - Multipurpose and Other
Q
International, Foreign Affairs, and National Security
R
Civil Rights, Social Action, Advocacy
S
Community Improvement, Capacity Building
T
Philanthropy, Voluntarism, and Grantmaking Foundations
U
Science and Technology Research Institutes, Services
V
Social Science Research Institutes, Services
W
Public, Society Benefit - Multipurpose and Other
X
Religion Related, Spiritual Development
Y
Mutual/Membership Benefit Organizations, Other
Z
Unknown
Internal Processing
SCPL Character (12)
S.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)
suporg_cnt Character (12)
Number of rows on supported org table Number of Supported Organizations Reported (total number of supported organizations listed in 990, Sch A - Part I, Line 11h)
Miscellaneous
randnum Numeric (12)
Random number between 0 and 1 Random number between 0 and 1 used for creating samples