EIN | Employer Identification Number | Employer identification number. | |
FisYr | Fiscal Year | Fiscal year (ending year) | |
NAME | Name of organization | Name. | |
STATE | State | Two-letter state abbreviation. | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC- First 3 Digits | NTEECC classification | |
CITY | City | City. | |
ZIP5 | Zip code, 5 digits | First 5 digits of zip code | |
ZIP | Zip code + 4 | ZIP code (10 digits) | |
FIPS | 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 | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
PMSA | Primary MSA | Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
StYear | Starting Year | Starting year (yyyy when fiscal year began, which is also the tax form year) | |
Filer | 990 filing w/n 2 years? (Y/N) | Filed 990 return within 24 months of BMF file? (Y/N) | |
ACTIV1 | Activity Code | First activity code. | |
P1TCONT | Contributions received, line 1(a) | Contributions, gifts, grants, etc., received (Part I, line 1(a)) | |
P1INTREV | Interest on savings, line 3(a) | Interest on savings and temporary cash investments (Part I, line 3(a)) | |
P1DIVID | Dividends, line 4(a) | Dividends and interest from securities (Part I, line 4(a)) | 4 |
P1NGASTS | Net gain from sale of assets, line 6a(a) | Net gain from sale of assets not on line 10 (Part I, line 6a(a)) | 4 |
P1NLASTS | Net loss from sale of assets, line 6a(a) | Net loss from sale of assets not on line 10 (Part I, line 6a(a)) | 4 |
P1GINVPF | Gross profit on sales, line 10c(a) | Gross profit or (loss) on sales (gross sales less cost of goods sold) (Part I, line 10c(a)) | 4 |
P1OTHINC | Other income, line 11(a) | Other income (Part I, line 11(a)) | 4 |
P1TOTREV | Total revenue per books, line 12(a) | Total revenue as per books (add lines 1 through 11) (Part I, line 12(a)) | 4 |
P1OFCOMP | Compensation of officers, line 13(a) | Compensation of officers, directors, trustees, etc. (Part I, line 13(a)) | 4 |
P1CONTPD | Contributions paid per books, line 25(a) | Contributions, gifts, grants paid as per books (Part I, line 25(a)) | 4 |
P1TOTEXP | Total expenses per books, line 26(a) | Total expenses and disbursements as per books (lines 24 and 25) (Part I, line 26(a)) | 4 |
P1TEXMEX | Total charity expenses, line 26(d) | Total expenses and disbursements for charitable purposes (cash basis) (lines 24 and 25) (Part I, line 26(d)) | 4 |
P1EXCREV | Excess revenue over exp. per books, line 27a | Excess of revenue over expenses and disbursements as per books (line 12 minus 26) (Part I, line 27a) | 4 |
P1NETINV | Net investment income, line 27b | Net investment income (line 12 minus 26, enter 0 if negative) (Part I, line 27b) | 4 |
P1NADINC | Adjusted net income, line 27c | Adjusted net income (line 12 minus 26, enter 0 if negative) (Part I, line 27c) | 4 |
P2GVTINV | Investments - govt. obligations, line 10a(b) | Investments - U.S. and state government obligations, book value end of year (Part II, line 10a(b)) | 4 |
P2CRPSTK | Investments - corporate stock, line 10b(b) | Investments - corporate stock, book value end of year (Part II, line 10b(b)) | 4 |
P2CRPBND | Investments - corporate bonds, line 10c(b) | Investments - corporate bonds, book value end of year (Part II, line 10c(b)) | 4 |
P2TINVSC | Total securities inv. - line 10a(b)+10b(b)+10c(b) | Total securities investments, book value end of year (Part II, line 10a(b)+10b(b)+10c(b)) | 4 |
P2TOTAST | Total assets per book, line 16(b) | Total assets, book value end of year (Part II, line 16(b)) | 4 |
P2TASFMV | Total assets per market value, line 16(c) | Total assets, fair market value end of year (Part II, line 16(c)) | 4 |
P2TLIABL | Total liabilities, line 23(b) | Total liabilities, book value end of year (add lines 17 through 22) (Part II, line 23(b)) | 4 |
P6EXMPF | Section 4940(d)(2) exempt op. fndn.?, line 1 | Exempt operating foundation described in section 4940(d)(2)? (Part VI, line 1) | 4 |
P6DOMORG | Domestic org. meets 4940(e) req.?, line 1 | Domestic organization that meets section 4940(e) requirements in Part V? (Part VI, line 1) | 4 |
P1TEXCTX | Total excise tax, line 5 | Total excise tax based on investment income (Part VI, line 5) | 4 |
P7POLIT | Influence legislation or political camp.?, line 1a | During the year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? (Part VII-A, line 1a) | 4 |
P7LIQUID | Liquidation, termination, etc.?, line 5 | Was there a liquidation, termination, dissolution, or substantial contraction during the year? (Part VII-A, line 5) | 4 |
P7POFCLM | Claim sec. 4942 private oper. fnd. status?, line 9 | Is the org. claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year xxxx or taxable year beginning in xxxx? (Part VII-A, line 9) | 4 |
P7DISSAL | Sale or exchange with disqual. person?, line 1a(1) | During the year did the organization engage in the sale or exchange, or leasing of property with a disqualified person? (Part VII-B, line 1a(1)) | 4 |
P7DISBOR | Borrow or lend fr/to disqual. person?, line 1a(2) | During the year did the organization borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? (Part VII-B, line 1a(2)) | 4 |
P7DISSER | Give/accept goods to/fr disqual. per?, line 1a(3) | During the year did the organization furnish goods, services, or facilities to (or accept them from) a disqualified person? (Part VII-B, line 1a(3)) | 4 |
P7DISPAY | Compensate or reimb. disqual. person?, line 1a(4) | During the year did the organization pay compensation to or pay or reimburse the expenses of a disqualified person? (Part VII-B, line 1a(4)) | 4 |
P7DISTRA | Transfer inc./assets to disqual. per?, line 1a(5) | During the year did the organization transfer any income or assets to a disqualified person? (Part VII-B, line 1a(5)) | 4 |
P7PAYGVT | Agree to pay a govt official?, line 1a(6) | During the year did the organization agree to pay money or property to a government official? (Part VII-B, line 1a(6)) | 4 |
P7UNDINC | Undistributed inc. from prior yrs?, line 2a | At the end of the tax year, did the organization have any undistributed income for the tax years before the current tax year? (Part VII-B, line 2a) | 4 |
P7BUSINT | Hold >2% interest in any bus. during yr.?, line 3a | Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? (Part VII-B, line 3a) | 4 |
P7JEOINV | Invest would jeopardize charitable purp.?, line 4a | Did the organization invest during the year any amount in a manner that would jeaopardize its charitable purposeses? (Part VII-B, line 4a) | 4 |
P7PROPAG | Pay for propaganda or influence leg.?, line 5a(1) | Did the organization pay to carry on propaganda, or otherwise attempt to influence legislation? (Part VII-B, line 5a(1)) | 4 |
P7ELECT | Influence election or voter registr.?, line 5a(2) | Did the organization influence the outcome of any specific public election or to carry on any voter registration drive? (Part VII-B, line 5a(2)) | 4 |
P7INDGRT | Grant to ind. for travel, study, etc.?, line 5a(3) | Did the organization provide a grant to an individual for travel, study, or other similar purposes? (Part VII-B, line 5a(3)) | 4 |
P7ORGGRT | Grant to non-charitable, etc. org.?, line 5a(4) | Did the organization provide a grant to an organization other than charity, etc. described in section 509(a)(1), (2) or (3) or section 4940(d)(2)? (Part VII-B, line 5a(4)) | 4 |
P7OTHPUR | Provide paymt for non-char. purpose?, line 5a(5) | Did the organization provide for any purpose other than religious, charitable, scientific, literary or educational purposes, or for the prevention of cruelty to children or animals? (Part VII-B, line 5a(5)) | 4 |
P10MIR | Minimum investment return, line 6 | Minimum investment return: 5% of line 5, net value of noncharitable-use assets (Part X, line 6) | 4 |
P13UNDST | Undistributed income, line 6f(d) | Undistributed income for xxxx. This amount must be distributed in following year. (Part XIII, line 6f(d)) | 4 |
RULEDATE | Ruling date (YYYYMM) from IRS | Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM) | 4 |
FNDNCD | Reason for 501(c)(3) status | Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity | 4 |
RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | 4 |