* Core 2012 501(c) others Full 990.
VARIABLE LABELSEIN "Employer identification number."
NAME "Organization name."
SEC_NAME "Secondary organization name"
ADDRESS "Address"
CITY "City"
STATE "Two-letter state abbreviation."
ZIP "ZIP code."
zip5 "First 5 digits of zip code"
NTEE1 "NTEE major group (A-Z)"
NTEECC "NTEECC classification"
SUBSECCD "IRS subsection code (03=501(c)(3), etc.)"
FNDNCD "Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity"
RULEDATE "Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)"
ORGCD "Form of organization: corporation, trust, assoc, etc."
ACCPER "Accounting period"
FIPS "2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts."
MSA_NECH "Metropolitan Statistical Area (NCCS file) (list)"
PMSA "Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)"
styear "Starting year (yyyy when fiscal year began, which is also the tax form year)"
TAXPER "Ending date for tax period of financial data. Core files for 1997 on are in "yyyymm" format (199412=Dec. 1994). Earlier years use 2-digit year ("9412")."
outnccs "Out-of-scope (IN/OUT) (see OUTREAS doc. for details)"
OUTREAS "Reason why out of scope"
AFCD "Affiliation code"
CLASSCD "Combination of subsection code and classification code reflects a further breakdown of the Internal Revenue Code subsections"
DEDUCTCD "IRS Deductibility code"
EOSTATUS "Exempt Organization Status Code defines the type of exemption held by the organization"
FRCD "Filing requirements code. The 1st 2 characters indicate the requirements for 990/990-EZ forms. The 3rd character = 1 if a 990-PF is required or 0 if not."
GEN "Group Exemption Number"
FisYr "Fiscal year (ending year, YYYY)"
subcd "Subsection code"
ntmaj5 "Major subsector (5)"
ntmaj10 "10 NTEE major groups"
ntmaj12 "12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)"
MAJGRPB "Major NTEE group plus hospitals and higher education"
NTEEconf "NTEE classification confidence rating (A/B/C)"
LEVEL2 "Reporting public charity groups."
s501c3or4947a1cd "Described in 501(c)(3)?"
schdbind "Schedule B required?"
politicalactvtscd "Political activities?"
lbbyingactvtscd "Lobbying activities?"
subjto6033cd "Subject to proxy tax?"
dnradvisedfundscd "Donor advised funds?"
prptyintrcvdcd "Conservation easements?"
maintwrkofartcd "Collections of art?"
crcounselingqstncd "Credit counseling?"
hldassetsintermpermcd "Temp or permanent endowments?"
rptlndbldgeqptcd "Land buildings and equipment reported?"
rptinvstothsecd "Investments in other securities reported?"
rptinvstprgrelcd "Program related investments reported?"
rptothasstcd "Other assets reported?"
rptothliabcd "Other liabilities reported?"
sepcnsldtfinstmtcd "Separate consolidated financial statement"
sepindaudfinstmtcd "Separate audited financial statement"
inclinfinstmtcd "Included in consolidated financial statements?"
operateschools170cd "School?"
frgnofficecd "Foreign office?"
frgnrevexpnscd "Foreign activities, etc?"
frgngrntscd "More than $5000 to organizations Part IX, line 3?"
frgnaggragrntscd "More than $5000 to individuals Part IX, line 3?"
rptprofndrsngfeescd "Professional fundraising?"
rptincfnndrsngcd "Fundraising activities?"
rptincgamingcd "Gaming?"
operatehosptlcd "Hospital?"
hospaudfinstmtcd "Hospital audited financial statement included?"
rptgrntstogovtcd "Grants to organizations?"
rptgrntstoindvcd "Grants to individuals?"
rptyestocompnstncd "Schedule J required?"
txexmptbndcd "Tax exempt bonds?"
invstproceedscd "Investment income?"
maintescrwaccntcd "Escrow account?"
actonbehalfcd "On behalf of issuer?"
engageexcessbnftcd "Excess benefit transaction?"
awarexcessbnftcd "Prior excess benefit transaction?"
loantofficercd "Loan to officer or DQP?"
grantoofficercd "Grant to related person?"
dirbusnreltdcd "Business relationship with organization?"
fmlybusnreltdcd "Business relationship thru family member?"
servasofficercd "Officer, etc. of entity with business relationship?"
recvnoncashcd "Deductible non-cash contributions?"
recvartcd "Deductible contributions of art, etc?"
ceaseoperationscd "Terminated?"
sellorexchcd "Partial liquidation?"
ownsepentcd "Disregarded entity?"
reltdorgcd "Related entity?"
intincntrlcd "Related organization a controlled entity?"
orgtrnsfrcd "Any transfers to exempt non-charitable org?"
conduct5percentcd "Activities conducted thru partnership?"
compltschocd "Schedule O completed?"
f1096cnt "Number forms transmitted with 1096"
fw2gcnt "Number W-2Gs included in 1a"
wthldngrulescd "Compliance with backup witholding?"
noemplyeesw3cnt "Number of employees"
filerqrdrtnscd "Employment tax returns filed?"
unrelbusinccd "Unrelated business income?"
filedf990tcd "Form 990-T filed?"
frgnacctcd "Foreign financial account?"
prohibtdtxshltrcd "Prohibited tax shelter transaction?"
prtynotifyorgcd "Taxable party notification?"
filedf8886tcd "Form 8886-T filed?"
solicitcntrbcd "Non-deductible contributions?"
exprstmntcd "Non-deduct. disclosure?"
providegoodscd "Quid pro quo contributions?"
notfydnrvalcd "Quid pro quo disclosure?"
filedf8282cd "Form 8282 property disposed of?"
f8282cnt "Number of 8282s filed"
fndsrcvdcd "Funds to pay premiums?"
premiumspaidcd "Premiums paid?"
filedf8899cd "Form 8899 filed?"
filedf1098ccd "Form 1098-C filed?"
excbushldngscd "Excess business holdings?"
s4966distribcd "Taxable distributions?"
distribtodonorcd "Distribution to donor?"
initiationfees "Initiation fees amount"
grsrcptspublicuse "Gross receipts amount"
grsincmembers "Gross income from members"
grsincother "Gross income from other sources"
filedlieuf1041cd "Form 990 in lieu of 1041?"
txexmptint "Tax exempt interest in lieu of 1041"
qualhlthplncd "Qualified health plan in multiple states"
qualhlthreqmntn "Qualified health plan reserves required"
qualhlthonhnd "Qualified health plan reserves on hand"
rcvdpdtngcd "Payments for indoor tanning"
filedf720cd "Filed Form 720 for tanning"
totreprtabled "Reportable compensation from organization"
totcomprelatede "Reportable compensation from related orgs"
totestcompf "Other compensation"
noindiv100kcnt "Number individuals greater than $100K"
nocontractor100kcnt "Number of contractors greater than $100K"
totcntrbgfts "Total contributions"
prgmservcode2acd "Program service revenue code 2a"
totrev2acola "Program service revenue amount 2a"
prgmservcode2bcd "Program service revenue code 2b"
totrev2bcola "Program service revenue amount 2b"
prgmservcode2ccd "Program service revenue code 2c"
totrev2ccola "Program service revenue amount 2c"
prgmservcode2dcd "Program service revenue code 2d"
totrev2dcola "Program service revenue amount 2d"
prgmservcode2ecd "Program service revenue code 2e"
totrev2ecola "Program service revenue amount 2e"
totrev2fcola "Program service revenue amount 2f"
totprgmrevnue "Program service revenue"
invstmntinc "Investment income"
txexmptbndsproceeds "Tax-exempt bond proceeds"
royaltsinc "Royalties"
grsrntsreal "Gross rents -- Real estate"
grsrntsprsnl "Gross rents -- Personal property"
rntlexpnsreal "Rental expense -- Real estate"
rntlexpnsprsnl "Rental expense -- Personal property"
rntlincreal "Net rent -- Real estate"
rntlincprsnl "Net rent -- Personal property"
netrntlinc "Net rental income"
grsalesecur "Gross sales -- Securities"
grsalesothr "Gross sales -- Other assets"
cstbasisecur "Sales expense -- Securities"
cstbasisothr "Sales expense -- Other assets"
gnlsecur "Net gain from sales -- Securities"
gnlsothr "Net gain from sales -- Other assets"
netgnls "Sales of assets"
grsincfndrsng "Gross fundraising"
lessdirfndrsng "Fundraising expenses"
netincfndrsng "Fundraising income"
grsincgaming "Gross income from gaming"
lessdirgaming "Gaming expenses"
netincgaming "Gaming income"
grsalesinvent "Gross sales of inventory"
lesscstofgoods "Cost of goods sold (inventory)"
netincsales "Income from sales of inventory"
miscrev11acd "Other revenue code 11a"
miscrevtota "Other revenue amount 11a"
miscrev11bcd "Other revenue code 11b"
miscrevtot11b "Other revenue amount 11b"
miscrev11ccd "Other revenue code 11c"
miscrevtot11c "Other revenue amount 11c"
miscrevtot11d "Other revenue amount 11d"
miscrevtot11e "Other revenue"
totrevenue "Total revenue"
grntstogovt "Grants to governments/orgs in the US"
grnsttoindiv "Grants to individuals in the US"
grntstofrgngovt "Grants to orgs and individuals outside the US"
benifitsmembrs "Benefits paid to or for members"
compnsatncurrofcr "Compensation of current officers, directors, etc "
compnsatnandothr "Compensation of disqualified persons"
othrsalwages "Other salaries and wages"
pensionplancontrb "Pension plan contributions"
othremplyeebenef "Other employee benefits"
payrolltx "Payroll taxes"
feesforsrvcmgmt "Management fees"
legalfees "Legal fees"
accntingfees "Accounting fees"
feesforsrvclobby "Lobbying fees"
profndraising "Professional fundraising fees"
feesforsrvcinvstmgmt "Investment management feed"
feesforsrvcothr "Other fees"
advrtpromo "Advertising and promotion"
officexpns "Office expenses"
infotech "Information technology"
royaltsexpns "Royalties"
occupancy "Occupancy"
travel "Travel"
travelofpublicoffcl "Travel/entertainment expenses to public officials"
converconventmtng "Conferences, conventions, meetings"
interestamt "Interest expense"
pymtoaffiliates "Payments to affiliates"
deprcatndepletn "Depreciation, depletion, amortization"
insurance "Insurance"
othrexpnsa "Other expenses 24a"
othrexpnsb "Other expenses 24b"
othrexpnsc "Other expenses 24c"
othrexpnsd "Other expenses 24d"
othrexpnse "Other expenses 24e"
othrexpnsf "Other expenses 24f"
totfuncexpns "Total functional expenses"
nonintcashend "Cash - non-interest bearing - eoy"
svngstempinvend "Savings and temporary cash investments - eoy"
pldgegrntrcvblend "Pledges and grants receivable - eoy"
accntsrcvblend "Accounts receivable - eoy"
currfrmrcvblend "Receivables from officers, directors, etc. - eoy"
rcvbldisqualend "Receivables from disqualified persons - eoy"
notesloansrcvblend "Notes and loans receivables - eoy"
invntriesalesend "Inventories for sale or use - eoy"
prepaidexpnsend "Prepaid expenses or deferred charges - eoy"
lndbldgsequipend "Land, buildings, & equipment (net) - eoy"
invstmntsend "Investments in publicly traded securities - eoy"
invstmntsothrend "Investments in other securities - eoy"
invstmntsprgmend "Program-related investments - eoy"
intangibleassetsend "Intangible assets - eoy"
othrassetsend "Other assets - eoy"
totassetsboy "Total assets - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives."
totassetsend "Total assets - eoy"
accntspayableend "Accounts payable and accrued expenses - eoy"
grntspayableend "Grants payable - eoy"
deferedrevnuend "Deferred revenue - eoy"
txexmptbndsboy "Tax-exempt bond liabilities - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives."
txexmptbndsend "Tax-exempt bond liabilities - eoy"
escrwaccntliabend "Escrow account liability - eoy"
paybletoffcrsend "Payables to officers, directors, etc. - eoy"
secrdmrtgsboy "Secured mortgages and notes payable - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives."
secrdmrtgsend "Secured mortgages and notes payable - eoy"
unsecurednotesend "Unsecured mortgages and notes payable - eoy"
othrliabend "Other liabilities - eoy"
totliabboy "Total liabilities - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives."
totliabend "Total liabilities - eoy"
unrstrctnetasstsend "Unrestricted net assets - eoy"
temprstrctnetasstsend "Temporarily restricted net assets - eoy"
permrstrctnetasstsend "Permanently restricted net assets - eoy"
capitalstktrstend "Capital stock or trust principal - eoy"
paidinsurplusend "Paid-in or capital surplus - eoy"
retainedearnboy "Retained earnings - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives."
retainedearnend "Retained earnings - eoy"
totnetassetboy "Total Net Assets - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives."
totnetassetend "Total Net Assets - eoy"
totnetliabastend "Total Liabilities + Net Assets - eoy"
nonpfrea "Reason for non-PF status"
totnooforgscnt "Number of organizations supported"
totsupport "Sum of amounts of support"
gftgrntsrcvd170 "Gifts grants membership fees received (170)"
txrevnuelevied170 "Tax revenues levied (170)"
srvcsval170 "Services or facilities furnished by gov (170)"
pubsuppsubtot170 "Public support subtotal (170)"
exceeds2pct170 "Amount support exceeds total (170)"
pubsupplesspct170 "Public support (170)"
samepubsuppsubtot170 "Public support from line 4 (170)"
grsinc170 "Gross income from interest etc (170)"
netincunreltd170 "Net UBI (170)"
othrinc170 "Other income (170)"
totsupp170 "Total support (170)"
grsrcptsrelated170 "Gross receipts from related activities (170)"
totgftgrntrcvd509 "Gifts grants membership fees received (509)"
grsrcptsadmissn509 "Receipts from admissions merchandise etc (509)"
grsrcptsactivities509 "Gross receipts from related activities (509)"
txrevnuelevied509 "Tax revenues levied (509)"
srvcsval509 "Services or facilities furnished by gov (509)"
pubsuppsubtot509 "Public support subtotal (509)"
rcvdfrmdisqualsub509 "Amounts from disqualified persons (509)"
exceeds1pct509 "Amount support exceeds total (509)"
subtotpub509 "Public support subtotal (509)"
pubsupplesub509 "Public support (509)"
samepubsuppsubtot509 "Public support from line 6 (509)"
grsinc509 "Gross income from interest etc (509)"
unreltxincls511tx509 "Net UBI (509)"
subtotsuppinc509 "Subtotal total support (509)"
netincunrelatd509 "Net income from UBI not in 10b (509)"
othrinc509 "Other income (509)"
totsupp509 "Total support (509)"
LEVEL1 "Public charity or private foundation?"
level3 "Major NTEE category"
level4 "NTEE-CC Major Group"
NAICS "North American Industrial Classification System"
VERIFY "Financials have been verified"
NCCSKEY "Unique key: ein + return date"
NCCSKEY2 "Unique key: ein + fiscal year"
DocCD "A 2-digit code identifying type of Form 990 (990, 990-EZ, or 990-PF), and form revision (form revision 2007 and earlier vs. 2008 and later).
Document Code is the 4th and 5th digits of the DLN assigned by the IRS."
LONGITUDE "Longitude"
LATITUDE "Latitude"
randnum "Random number between 0 and 1 used for creating samples"
SOIYR "Starting year for org's fiscal year."
.
.
VALUE LABELS actonbehalfcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS AFCD
"9" "Subordinate in a group ruling."
"8" "Central - parent (group ruling) and is a church or 501 (c)(1)"
"7" "Intermediate- group exempt intermediate organization of a national, regional or geog. group"
"6" "Central - parent (group ruling) and is not a church or 501(c)(1)"
"3" "Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping"
"2" "Intermediate organization (no group exemption)"
"1" "Central organization (no group exemption)"
"0" "Unknown"
.
VALUE LABELS awarexcessbnftcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS ceaseoperationscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS compltschocd
"Y" "Yes"
"N" "No"
.
VALUE LABELS conduct5percentcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS crcounselingqstncd
"Y" "Yes"
"N" "No"
.
VALUE LABELS DEDUCTCD
"1" "Contributions are deductible"
"2" "Contributions are not deductible"
"4" "Contributions are deductible by treaty (foreign organizations)"
"0" "Description unknown at this time"
.
VALUE LABELS dirbusnreltdcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS distribtodonorcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS dnradvisedfundscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS DocCD
"91" "Form 990-PF"
"92" "Form 990-EZ revision 2008 and later"
"90" "Form 990 revision 2007 and earlier"
"93" "Form 990 revision 2008 and later"
"09" "Form 990-EZ revision 2007 and earlier"
.
VALUE LABELS engageexcessbnftcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS EOSTATUS
"01" "Unconditional Exemption"
"02" "Conditional Exemption"
"12" "Trust described in section 4947(a)(2) of the Code"
"25" "Organization terminating its private foundation status under section 507(b)(1)(B) of the Code"
"32" "Did not respond to an IRS CP 140 notice requesting information on its continued exempt status"
.
VALUE LABELS excbushldngscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS exprstmntcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS filedf1098ccd
"Y" "Yes"
"N" "No"
.
VALUE LABELS filedf720cd
"Y" "Yes"
"N" "No"
.
VALUE LABELS filedf8282cd
"Y" "Yes"
"N" "No"
.
VALUE LABELS filedf8886tcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS filedf8899cd
"Y" "Yes"
"N" "No"
.
VALUE LABELS filedf990tcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS filedlieuf1041cd
"Y" "Yes"
"N" "No"
.
VALUE LABELS filerqrdrtnscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS fmlybusnreltdcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS FNDNCD
"18" "Organization organized and operated to test for public safety"
"17" "Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16"
"16" "Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose"
"15" "Organization with a substantial portion of support from a governmental unit or the general public"
"14" "Governmental unit"
"13" "Organization operated for the benefit of a public (government owned or run) college or university"
"12" "Hospital or medical research organization"
"11" "School"
"10" "Church"
"09" "Suspense"
"04" "Private non-operating foundation"
"03" "Private operating foundation (other)"
"02" "Private operating foundation exempt from paying excise taxes on investment income"
"00" "All organizations except 501(c)(3)"
"21" "Supporting Organization 509(a)(3) Type I"
"22" "Supporting Organization 509(a)(3) Type II"
"23" "Supporting Organization 509(a)(3) Type III functionally integrated"
"24" "Supporting Organization 509(a)(3) Type III not functionally integrated"
.
VALUE LABELS fndsrcvdcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS FRCD
"000" "990 - Not required to file (all other)"
"001" "990PF Required - 990 not required to file (all other)"
"010" "990 (all other) or 990EZ return"
"011" "990PF Required (all other)"
"020" "990 - Required to file Form 990-N (Income less than $25,000 per year)"
"021" "990PF Required - 990 Required to file Form 990-N (Income less than $25,000 per year)"
"030" "990 - Group return"
"031" "990PF Required - Group return"
"040" "990 - Required to file Form 990-BL, Black Lung Trusts"
"041" "990PF Required - 990 Required to file Form 990-BL, Black Lung Trusts"
"060" "990 - Not required to file (church)"
"061" "990PF Required - Not required to file (church)"
"070" "990 - Government 501(c)(1)"
"071" "990PF Required - Government 501(c)(1)"
"130" "990 - Not required to file (religious organization)"
"131" "990PF Required - Not required to file (religious organization)"
"140" "990 - Not required to file (instrumentalities of states or political subdivisions)"
"141" "990PF Required - Not required to file (instrumentalities of states or political subdivisions)"
.
VALUE LABELS frgnacctcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS frgnaggragrntscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS frgngrntscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS frgnofficecd
"Y" "Yes"
"N" "No"
.
VALUE LABELS frgnrevexpnscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS grantoofficercd
"Y" "Yes"
"N" "No"
.
VALUE LABELS hldassetsintermpermcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS hospaudfinstmtcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS inclinfinstmtcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS intincntrlcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS invstproceedscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS lbbyingactvtscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS LEVEL1
"PF" "Private Foundation"
"PC" "Public Charity"
"O" "Other Nonprofits"
"U" "Unknown"
.
VALUE LABELS LEVEL2
"M" "Mutual Benefit Public Charity"
"S" "Supporting Public Charity"
"O" "Operating Public Charity"
.
VALUE LABELS level3
"ZF" "Other Supporting Public Benefit"
"ZE" "General fundraising"
"ZD" "Public foundations"
"ZC" "Private grantmaking foundations"
"ZB" "Fundraising within NTEE major group"
"ZA" "Single organization support"
"MO" "Other mutual benefit"
"MR" "Pension and retirement funds"
"UN" "Unknown, unclassified"
"RE" "Religion related"
"PB" "Public, societal benefit"
"IN" "International, foreign affairs"
"HS" "Human Services"
"HE" "Health"
"EN" "Environment/animals"
"ED" "Education"
"AR" "Arts, culture and humanities"
.
VALUE LABELS level4
"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"
"" "Unknown"
.
VALUE LABELS loantofficercd
"Y" "Yes"
"N" "No"
.
VALUE LABELS maintescrwaccntcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS maintwrkofartcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS MAJGRPB
"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"
.
VALUE LABELS notfydnrvalcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS NTEE1
"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"
"" "Unknown"
.
VALUE LABELS nteeFinal1
"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"
"" "Unknown"
.
VALUE LABELS NTEESRC
"BMF" "Classification by I.R.S. EP/EO Division (confidence=C)"
"RTF" "Classification of I.R.S. Return Transaction Files"
"NSO" "Nick Stengel's clean up of the opera file (confidence=A)"
"JCC" "Jill Capitani's clean up of the nteelu file"
"CORE02" "Core 2002 codes (04/02/04)"
"bahrz1" "NCCS - No information found in web search"
"FC" "Foundation Center reclassification"
"ZD" "David Stevenson's reclass. of unclassified"
"ZT" "Temp's review of unclassified, Feb. 97"
"T3" "Temps review and corrections to initial review of RTF95 file(T2)."
"T2" "Temps classification of the unclassified orgs in RTF95 file (confidence=B)"
"T" "Temps review in Fall 1996 (confidence=B)"
"IV" "Independent verifiers (1996) (confidence=A)"
"ZA" "Review of organizations classified as Z in preparation for the 1997 ARNOVA conference (confidence=B)"
"RT" "Review of samples of organizations in construction of NTEE rating system (confidence=A)"
"DS" "David Stevenson's rulings (confidence=A)"
"FLR" "1992 classification of organizations using parts 3 and 8, stored in Filer92 (confidence=B)"
"IS" "Bank of classifications that were completed at Independent Sector (confidence=B)"
"MD" "Classifcation of Maryland State Attorney General's file"
"N95" "Classifcation of RTF 1995 completed by Nick Stengel"
"NSS" "Classifcation of SOI completed by Nick Stengel (confidence=A)"
"KCS" "Classification done for Kansas City newspaper layout"
"SM" "Classification done by ShoShauna Mccoy"
"SOI" "Classification completed during reconciliation of SOI94"
"3YR" "Classification review completed during the data development of the three-year financial project"
"SMP" "Classification review from sampling (confidence=B)"
"DIT" "Digitized Data - Tom's Foxpro classification program (confidence=C)"
"ALM" "Almanac 2000 edits (confidence=A)"
"auto" "Automatically coded by NCCS (confidence=C)"
"" "Unknown source (confidence= ?)"
"bahr1" "NCCS thorough verification (Matt Bahr 2002) (confidence=A)"
"NCCS200211-B" "NCCS verified records (medium confidence)"
"NCCS200211-C" "NCCS autocoded records (low confidence)"
"ZZ" "NCCS expert verified records"
"DD200304-C" "Dig.data auto-coded 4/2003"
"DD200304-B" "Dig.data verified 4/2003"
"$src" "Dig.data auto-coded 3/2005"
"$src" "Auto-generated codes (confidence=C)"
"DD200511" "Digitized data auto-codes"
"Core2004co" "2006 NTEE rules"
.
VALUE LABELS ntmaj10
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"RE" "Religion"
"IN" "International"
"PU" "Public and societal benefit"
"UN" "Unknown"
"MU" "Mutual benefit"
"EN" "Environment"
.
VALUE LABELS ntmaj12
"BH" "Education, higher"
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"RE" "Religion"
"IN" "International"
"PU" "Public and societal benefit"
"UN" "Unknown"
"MU" "Mutual benefit"
"EN" "Environment"
"EH" "Hospitals"
.
VALUE LABELS ntmaj5
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"OT" "Other"
.
VALUE LABELS operatehosptlcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS operateschools170cd
"Y" "Yes"
"N" "No"
.
VALUE LABELS ORGCD
"5" "Association"
"4" "Partnership"
"3" "Co-operative"
"2" "Trust"
"1" "Corporation"
"6" "Non-exempt charitable trust"
"0" "Unknown"
.
VALUE LABELS orgtrnsfrcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS OUTREAS
"S" "S- Missing geographic information"
"I" "I- Coded out of scope by Independent Sector"
"G" "G- Government Entity"
"F" "F- Foreign organization"
"4" "4- Not a 501(c)(3)"
"" "No value"
"T" "T- U.S. Territory or armed forces overseas"
"N" "N- Coded out of scope by NCCS (e.g. foreign address on Form 990)"
.
VALUE LABELS ownsepentcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS politicalactvtscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS premiumspaidcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS prohibtdtxshltrcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS providegoodscd
"Y" "Yes"
"N" "No"
.
VALUE LABELS prptyintrcvdcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS prtynotifyorgcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS qualhlthplncd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rcvdpdtngcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS recvartcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS recvnoncashcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS reltdorgcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptgrntstogovtcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptgrntstoindvcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptincfnndrsngcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptincgamingcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptinvstothsecd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptinvstprgrelcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptlndbldgeqptcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptothasstcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptothliabcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptprofndrsngfeescd
"Y" "Yes"
"N" "No"
.
VALUE LABELS rptyestocompnstncd
"Y" "Yes"
"N" "No"
.
VALUE LABELS s4966distribcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS s501c3or4947a1cd
"Y" "Yes"
"N" "No"
.
VALUE LABELS schdbind
"Y" "Yes"
"N" "No"
.
VALUE LABELS sellorexchcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS sepcnsldtfinstmtcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS sepindaudfinstmtcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS servasofficercd
"Y" "Yes"
"N" "No"
.
VALUE LABELS solicitcntrbcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS SOURCE
"SAG" "NTEE Classification based on agreement of 2 or 3 of codes from NCCS, FC or SOI."
"SOK" "NTEE Classification based on information from directory, web search or phone call."
"SQU" "NTEE Classification based on current IRS information or on previous classifications-chosen without c"
"I" "IRS Return Transaction Files"
"A" "Unified Database of Arts Organizations"
"C" "American Churches List"
"G" "Knight Foundation Grant Applicant Files"
"P" "Phone CD"
"U" "United Way"
"D" "Dun & Bradstreet Data Source"
.
VALUE LABELS subjto6033cd
"Y" "Yes"
"N" "No"
.
VALUE LABELS SUBSECCD
"16" "16- Cooperative organizations to finance crop operations, in conjunction with activities ..."
"15" "15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost..."
"14" "14- State-chartered credit unions, mutual reserve funds, offering loans to members..."
"13" "13- Cemetery companies, providing burial and incidental activities for members."
"12" "12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop..."
"11" "11- Teachers retirement fund associations."
"10" "10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable..."
"09" "09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary..."
"08" "08- Fraternal beneficiary societies and associations, with lodges providing for payment of life..."
"07" "07- Social and recreational clubs which provide pleasure, recreation, and social activities."
"06" "06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions..."
"05" "05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps..."
"03" "03- Religious, educational, charitable, scientific, and literary organizations..."
"02" "02- Title holding corporation for a tax-exempt organization."
"01" "01- Corporations originated under Act of Congress, including Federal Credit Unions"
"17" "17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp..."
"18" "18- Employee funded pension trusts, providing benefits under a pension plan funded by employees..."
"19" "19- Post or organization of war veterans."
"20" "20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans."
"21" "21- Black lung trusts, satisfying claims for compensation under Black Lung Acts."
"04" "04- Civic leagues, social welfare organizations, and local associations of employees"
"22" "22- Multiemployer Pension Plan"
"23" "23- Veterans association formed prior to 1880"
"24" "24-Trust described in Section 4049 of ERISA"
"25" "25- Title Holding Company for Pensions, etc"
"90" "90- 4947(a)(2) Split Interest Trust"
"80" "80- Farmers' Cooperatives"
"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"
"26" "26- State-Sponsored High Risk Health Insurance Organizations"
"27" "27- State-Sponsored Workers Compensation Reinsurance"
"40" "40- Apostolic and religious orgs. - 501(d)"
"50" "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"
"81" "81- Qualified State-Sponsored Tuition Program"
"82" "82- 527 Political Organizations"
"CO" "CO- Unspecified 501(c) Organization Other Than 501(c)(3)"
.
VALUE LABELS txexmptbndcd
"Y" "Yes"
"N" "No"
.
VALUE LABELS unrelbusinccd
"Y" "Yes"
"N" "No"
.
VALUE LABELS VERIFY
"S" "Financial fields have been verified by SOI edited return."
"T" "Current financial fields have been multiplied by 1000 because return reported in thousands."
"L" "Financial fields were multiplied by 1000 because return reported in the thousands but inspection rev"
"" "No code"
"M" "Financial fields have been verified by staff."
.
VALUE LABELS wthldngrulescd
"Y" "Yes"
"N" "No"
.
SPSS input statement lines
GET DATA/TYPE=TXT
/FILE="c: emp.csv"
/DELCASE=LINE
/DELIMITERS=","
/ARRANGEMENT=DELIMITED
/FIRSTCASE=2
/IMPORTCASE=ALL
/VARIABLES
. CACHE.
EXECUTE.
DATASET NAME temp WINDOW=FRONT.
.