| EIN | Employer Identification Number | Employer identification number. | |
| NAME | Name of organization | Organization name. | |
| SEC_NAME | Sort Name (Secondary name) | Secondary organization name | |
| ADDRESS | Address | Address | |
| CITY | City | City | |
| STATE | State | Two-letter state abbreviation. | |
| ZIP | Zip code + 4 | ZIP code. | |
| NteeCat12 | NTEE major group (12) | 12 NTEE major groups: higher education (BH) separate from other education (ED); and hospitals (EH) separate from other health (HE) | |
| SUBSECCD | Subsection code | IRS subsection code (03=501(c)(3), etc.) | |
| 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 | |
| RULEDATE | Ruling date (YYYYMM) from IRS | Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM) | |
| ORGCD | Form of organization code | Form of organization: corporation, trust, assoc, etc. | |
| ACCPER | Accounting period (MM) | Accounting period | |
| AFCD | Affiliation code | Affiliation code | |
| CLASSCD | Classification code | Combination of subsection code and classification code reflects a further breakdown of the Internal Revenue Code subsections | |
| DEDUCTCD | IRS deductability code | IRS Deductibility code | |
| EOSTATUS | EO Status | Exempt Organization Status Code defines the type of exemption held by the organization | |
| FRCD | Filing Requirement Code | 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. | |
| tax_pd | 990-PF Header | Tax period (ending year/month, YYYYMM) | |
| FisYr | 990-PF Header | Fiscal year (ending year, YYYY) | |
| eostat | 990-PF Header (IRS-Coded) | Exempt Organization Status Code defines the type of exemption held by the organization | |
| tax_yr | 990-PF Header | SOI Year | |
| operatingcd | 990-PF Header (IRS-Coded) | Operating foundation code | |
| subcd | 990-PF Header (IRS-Coded) | Subsection code | |
| fairmrktvalamt | 990-PF Header, Item I | Total assets - eoy fair market value | |
| grscontrgifts | 990-PF Pt I Line 1, column (a) | Contributions received | |
| schedbind | 990-PF Pt I Line 2 (IRS-coded) | Checkbox - foundation not required to attach Sch B (IRS-coded based on presence of Schedule B contributor information) | |
| intrstrvnue | 990-PF Pt I Line 3, column (a) | Interest revenue | |
| dividndsamt | 990-PF Pt I Line 4, column (a) | Dividends | |
| grsrents | 990-PF Pt I, Line 5a, column (a) | Gross rents | |
| grsslspramt | 990-PF Pt I, Line 6b | Gross sales price for assets | |
| costsold | 990-PF Pt I, Line 10b | Cost-of-goods-sold | |
| grsprofitbus | 990-PF Pt I, Line 10c, column (a) | Gross profit | |
| otherincamt | 990-PF Pt I, Line 11, column (a) | Other income | |
| totrcptperbks | 990-PF Pt I, Line 12, column (a) | Total revenue | |
| compofficers | 990-PF Pt I, Line 13, column (a) | Compensation of officers | |
| pensplemplbenf | 990-PF Pt I, Line 15, column (a) | Pension plans, employee benefits | |
| legalfeesamt | 990-PF Pt I, Line 16a, column (a) | Legal fees | |
| accountingfees | 990-PF Pt I, Line 16b, column (a) | Accounting fees | |
| interestamt | 990-PF Pt I, Line 17, column (a) | Interest | |
| depreciationamt | 990-PF Pt I, Line 19, column (a) | Depreciation and depletion | |
| occupancyamt | 990-PF Pt I, Line 20, column (a) | Occupancy | |
| travlconfmtngs | 990-PF Pt I, Line 21, column (a) | Travel, conferences, and meetings | |
| printingpubl | 990-PF Pt I, Line 22, column (a) | Printing and publications | |
| topradmnexpnsa | 990-PF Pt I, Line 24, column (a) | Total operating and administrative expenses column a | |
| contrpdpbks | 990-PF Pt I, Line 25, column (a) | Contributions, gifts, grants paid | |
| totexpnspbks | 990-PF Pt I, Line 26, column (a) | Total expenses | |
| excessrcpts | 990-PF Pt I, Line 27a | Net income less deficit | |
| totrcptnetinc | 990-PF Pt I, Line 12, column (b) | Total receipts net investment income | |
| topradmnexpnsb | 990-PF Pt I, Line 24, column (b) | Total operating and administrative expenses column b | |
| totexpnsnetinc | 990-PF Pt I, Line 26, column (b) | Total expenses net investment income | |
| netinvstinc | 990-PF Pt I, Line 27b | Net investment income | |
| trcptadjnetinc | 990-PF Pt I, Line 12, column (c) | Total receipts adjusted net income | |
| totexpnsadjnet | 990-PF Pt I, Line 26, column (c) | Total expenses adjusted net income | |
| adjnetinc | 990-PF Pt I, Line 27c | Adjusted net income | |
| topradmnexpnsd | 990-PF Pt I, Line 24, column (d) | Total operating and administrative expenses column d | |
| totexpnsexempt | 990-PF Pt I, Line 26, column (d) | Total expenses - exempt purpose | |
| othrcashamt | 990-PF Pt II, Line 1, column (b) | Cash non-interest-bearing - eoy book value | |
| invstgovtoblig | 990-PF Pt II, Line 10a, column (b) | Investments in U.S. & state government obligations - eoy book value | |
| invstcorpstk | 990-PF Pt II, Line 10b, column (b) | Investments in corporate stock - eoy book value | |
| invstcorpbnd | 990-PF Pt II, Line 10c, column (b) | Investments in corporate bonds - eoy book value | |
| totinvstsec | 990-PF Pt II, Lines 10a+10b+10c, column (b) | Total investments in securities - eoy book value | |
| mrtgloans | 990-PF Pt II, Line 12, column (b) | Investments mortgage loans - eoy book value | |
| othrinvstend | 990-PF Pt II, Line 13, column (b) | Other investments - eoy book value | |
| othrassetseoy | 990-PF Pt II, Line 15, column (b) | Other assets - eoy book value | |
| totassetsend | 990-PF Pt II, Line 16, column (b) | Total assets - eoy book value | |
| mrtgnotespay | 990-PF Pt II, Line 21, column (b) | Mortgage loans payable - eoy book value | |
| othrliabltseoy | 990-PF Pt II, Line 22, column (b) | Other liabilities - eoy book value | |
| totliabend | 990-PF Pt II, Line 23, column (b) | Total liabilities - eoy book value | |
| tfundnworth | 990-PF Pt II, Line 31, column (b) | Total fund net worth - eoy book value | |
| fairmrktvaleoy | 990-PF Pt II, Line 16, column (c) | Total assets - eoy fair market value | |
| totexcapgnls | 990-PF Pt IV, Line 2 | Capital gain net income | |
| totexcapgn | 990-PF Part IV, Line 3 if Line 2 > 0 | Net gain - sales of assets | |
| totexcapls | 990-PF Part IV, Line 3 if Line 2 < 0 | Net loss - sales of assets | |
| invstexcisetx | 990-PF Pt VI, Line 1 | Excise tax on net investment income | |
| sec4940notxcd | 990-PF Pt VI, Line 1b not checked | Section 4940 - no tax | |
| sec4940redtxcd | 990-PF Pt VI, Line 1b checked | Section 4940 - 1 % tax | |
| sect511tx | 990-PF Pt VI, Line 2 | Section 511 tax | |
| subtitleatx | 990-PF Pt VI, Line 4 | Subtitle A tax | |
| totaxpyr | 990-PF Pt VI, Line 5 | Total excise tax | |
| esttaxcr | 990-PF Pt VI, Line 6a | Estimated tax credit | |
| txwithldsrc | 990-PF Pt VI, Line 6b | Tax withheld at source | |
| txpaidf2758 | 990-PF Pt VI, Line 6c | Tax paid with Form 2758 (filing extension) | |
| erronbkupwthld | 990-PF Pt VI, Line 6d | Erroneous backup withholding credit amount | |
| estpnlty | 990-PF Pt VI, Line 8 | Estimated tax penalty | |
| taxdue | 990-PF Pt VI, Line 9 | Tax due | |
| overpay | 990-PF Pt VI, Line 10 | Overpayment | |
| crelamt | 990-PF Pt VI, Line 11 | Credit elect amount | |
| infleg | 990-PF Pt VII-A, Line 1a | Influence legislation question | |
| actnotpr | 990-PF Pt VII-A, Line 2 | Activities not previously reported question | |
| chgnprvrptcd | 990-PF Pt VII-A, Line 3 | Changes not previously reported question | |
| filedf990tcd | 990-PF Pt VII-A, Line 4b | Filed 990-T question | |
| contractncd | 990-PF Pt VII-A, Line 5 | Contraction question | |
| furnishcpycd | 990-PF Pt VII-A, Line 8b | Furnished copy to Attorney General question | |
| claimstatcd | 990-PF Pt VII-A, Line 9 | Claiming status question | |
| cntrbtrstxyrcd | 990-PF Pt VII-A, Line 10 | Substantial contributors question | |
| acqdrindrintcd | 990-PF Pt VII-A, Line 12 | Acquire interest in applicable insurance contract question | |
| orgcmplypubcd | 990-PF Pt VII-A, Line 13 | Comply with public inspection question | |
| filedlf1041ind | 990-PF Pt VII-A, Line 15 | Section 4947(a)(1) filing in lieu of Form 1041 question | |
| propexchcd | 990-PF Pt VII-B, Line 1a(1) | Property exchange question | |
| brwlndmnycd | 990-PF Pt VII-B, Line 1a(2) | Borrow lend money question | |
| furngoodscd | 990-PF Pt VII-B, Line 1a(3) | Furnished goods question | |
| paidcmpncd | 990-PF Pt VII-B, Line 1a(4) | Paid compensation question | |
| transfercd | 990-PF Pt VII-B, Line 1a(5) | Transfer question | |
| agremkpaycd | 990-PF Pt VII-B, Line 1a(6) | Agree to make pay question | |
| exceptactsind | 990-PF Pt VII-B, Line 1b | Acts fail to qualify under section 53.4941(d)-3 question | |
| prioractvcd | 990-PF Pt VII-B, Line 1c | Engage in acts in prior year question | |
| undistrinccd | 990-PF Pt VII-B, Line 2a | Undistributed income question | |
| applyprovind | 990-PF Pt VII-B, Line 2b | Not applying section 4942(a)(2) provisions question | |
| dirindirintcd | 990-PF Pt VII-B, Line 3a | Direct indirect interest question | |
| excesshldcd | 990-PF Pt VII-B, Line 3b | Excess business holdings question | |
| invstjexmptcd | 990-PF Pt VII-B, Line 4a | Jeopardizing investments question | |
| prevjexmptcd | 990-PF Pt VII-B, Line 4b | Prior year jeopardizing investments question | |
| propgndacd | 990-PF Pt VII-B, Line 5a(1) | Propaganda question | |
| ipubelectcd | 990-PF Pt VII-B, Line 5a(2) | Influence public election question | |
| grntindivcd | 990-PF Pt VII-B, Line 5a(3) | Grant individual question | |
| nchrtygrntcd | 990-PF Pt VII-B, Line 5a(4) | Non-charity grant question | |
| nreligiouscd | 990-PF Pt VII-B, Line 5a(5) | Non-religious question | |
| excptransind | 990-PF Pt VII-B, Line 5b | Transactions fail to qualify under section 53.4945 question | |
| rfprsnlbnftind | 990-PF Pt VII-B, Line 6a | Receive funds to pay premiums on personal benefit contract question | |
| pyprsnlbnftind | 990-PF Pt VII-B, Line 6b | Pay premiums on personal benefit contract question | |
| tfairmrktunuse | 990-PF Pt X, Line 1d | Fair market value of assets not used for charitable purposes | |
| valncharitassets | 990-PF Pt X, Line 5 | Net value of noncharitable-use assets | |
| cmpmininvstret | 990-PF Pt X, Line 6 | Minimum investment return | |
| distribamt | 990-PF Pt XI, Line 7 and Part XIII, Line 1, column (d) | Distributable amount | |
| undistribincyr | 990-PF Pt XIII, Line 6f, column (d) | Undistributed income | |
| adjnetinccola | 990-PF Pt XIV, Line 2a, column (a) | Adjusted net income column a | |
| adjnetinccolb | 990-PF Pt XIV, Line 2a, column (b) | Adjusted net income column b | |
| adjnetinccolc | 990-PF Pt XIV, Line 2a, column (c) | Adjusted net income column c | |
| adjnetinccold | 990-PF Pt XIV, Line 2a, column (d) | Adjusted net income column d | |
| adjnetinctot | 990-PF Pt XIV, Line 2a, column (e) | Adjusted net income total | |
| qlfydistriba | 990-PF Pt XIV, Line 2e, column (a) | Qualifying distributions column a | |
| qlfydistribb | 990-PF Pt XIV, Line 2e, column (b) | Qualifying distributions column b | |
| qlfydistribc | 990-PF Pt XIV, Line 2e, column (c) | Qualifying distributions column c | |
| qlfydistribd | 990-PF Pt XIV, Line 2e, column (d) | Qualifying distributions column d | |
| qlfydistribtot | 990-PF Pt XIV, Line 2e, column (e) | Qualifying distributions total | |
| valassetscola | 990-PF Pt XIV, Line 3a(1), column (a) | Value assets column a | |
| valassetscolb | 990-PF Pt XIV, Line 3a(1), column (b) | Value assets column b | |
| valassetscolc | 990-PF Pt XIV, Line 3a(1), column (c) | Value assets column c | |
| valassetscold | 990-PF Pt XIV, Line 3a(1), column (d) | Value assets column d | |
| valassetstot | 990-PF Pt XIV, Line 3a(1), column (e) | Value assets total | |
| qlfyasseta | 990-PF Pt XIV, Line 3a(2), column (a) | Qualifying assets column a | |
| qlfyassetb | 990-PF Pt XIV, Line 3a(2), column (b) | Qualifying assets column b | |
| qlfyassetc | 990-PF Pt XIV, Line 3a(2), column (c) | Qualifying assets column c | |
| qlfyassetd | 990-PF Pt XIV, Line 3a(2), column (d) | Qualifying assets column d | |
| qlfyassettot | 990-PF Pt XIV, Line 3a(2), column (e) | Qualifying assets total | |
| endwmntscola | 990-PF Pt XIV, Line 3b, column (a) | Endowments column a | |
| endwmntscolb | 990-PF Pt XIV, Line 3b, column (b) | Endowments column b | |
| endwmntscolc | 990-PF Pt XIV, Line 3b, column (c) | Endowments column c | |
| endwmntscold | 990-PF Pt XIV, Line 3b, column (d) | Endowments column d | |
| endwmntstot | 990-PF Pt XIV, Line 3b, column (e) | Endowments total | |
| totsuprtcola | 990-PF Pt XIV, Line 3c(1), column (a) | Total support column a | |
| totsuprtcolb | 990-PF Pt XIV, Line 3c(1), column (b) | Total support column b | |
| totsuprtcolc | 990-PF Pt XIV, Line 3c(1), column (c) | Total support column c | |
| totsuprtcold | 990-PF Pt XIV, Line 3c(1), column (d) | Total support column d | |
| totsuprttot | 990-PF Pt XIV, Line 3c(1), column (e) | Total support total | |
| pubsuprtcola | 990-PF Pt XIV, Line 3c(2), column (a) | Public support column a | |
| pubsuprtcolb | 990-PF Pt XIV, Line 3c(2), column (b) | Public support column b | |
| pubsuprtcolc | 990-PF Pt XIV, Line 3c(2), column (c) | Public support column c | |
| pubsuprtcold | 990-PF Pt XIV, Line 3c(2), column (d) | Public support column d | |
| pubsuprttot | 990-PF Pt XIV, Line 3c(2), column (e) | Public support total | |
| grsinvstinca | 990-PF Pt XIV, Line 3c(4), column (a) | Gross investment income column a | |
| grsinvstincb | 990-PF Pt XIV, Line 3c(4), column (b) | Gross investment income column b | |
| grsinvstincc | 990-PF Pt XIV, Line 3c(4), column (c) | Gross investment income column c | |
| grsinvstincd | 990-PF Pt XIV, Line 3c(4), column (d) | Gross investment income column d | |
| grsinvstinctot | 990-PF Pt XIV, Line 3c(4), column (e) | Gross investment income total | |
| grntapprvfut | 990-PF Pt XV, Line 3b | Grants approved for future payment | |
| progsrvcacold | 990-PF Pt XVI-A, Line 1a, column (d) | Program service revenue line 1a (excluded) | |
| progsrvcacole | 990-PF Pt XVI-A, Line 1a, column (e) | Program service revenue line 1a (exempt) | |
| progsrvcbcold | 990-PF Pt XVI-A, Line 1b, column (d) | Program service revenue line 1b (excluded) | |
| progsrvcbcole | 990-PF Pt XVI-A, Line 1b, column (e) | Program service revenue line 1b (exempt) | |
| progsrvcccold | 990-PF Pt XVI-A, Line 1c, column (d) | Program service revenue line 1c (excluded) | |
| progsrvcccole | 990-PF Pt XVI-A, Line 1c, column (e) | Program service revenue line 1c (exempt) | |
| progsrvcdcold | 990-PF Pt XVI-A, Line 1d, column (d) | Program service revenue line 1d (excluded) | |
| progsrvcdcole | 990-PF Pt XVI-A, Line 1d, column (e) | Program service revenue line 1d (exempt) | |
| progsrvcecold | 990-PF Pt XVI-A, Line 1e, column (d) | Program service revenue line 1e (excluded) | |
| progsrvcecole | 990-PF Pt XVI-A, Line 1e, column (e) | Program service revenue line 1e (exempt) | |
| progsrvcfcold | 990-PF Pt XVI-A, Line 1f, column (d) | Program service revenue line 1f (excluded) | |
| progsrvcfcole | 990-PF Pt XVI-A, Line 1f, column (e) | Program service revenue line 1f (exempt) | |
| progsrvcgcold | 990-PF Pt XVI-A, Line 1g, column (d) | Program service revenue--fees and contracts from government line 1g (excluded) | |
| progsrvcgcole | 990-PF Pt XVI-A, Line 1g, column (e) | Program service revenue--fees and contracts from government line 1g (exempt) | |
| membershpduesd | 990-PF Pt XVI-A, Line 2, column (d) | Membership dues and assessments (excluded) | |
| membershpduese | 990-PF Pt XVI-A, Line 2, column (e) | Membership dues and assessments (exempt) | |
| intonsvngsd | 990-PF Pt XVI-A, Line 3, column (d) | Interest on savings and temporary cash investments (excluded) | |
| intonsvngse | 990-PF Pt XVI-A, Line 3, column (e) | Interest on savings and temporary cash investments (exempt) | |
| dvdndsintd | 990-PF Pt XVI-A, Line 4, column (d) | Dividends and interest from securities (excluded) | |
| dvdndsinte | 990-PF Pt XVI-A, Line 4, column (e) | Dividends and interest from securities (exempt) | |
| trnsfrcashcd | 990-PF Pt XVII, Line 1a(1) | Transfer cash to noncharitable exempt organization question | |
| trnsothasstscd | 990-PF Pt XVII, Line 1a(2) | Transfer other assets to noncharitable exempt organization question | |
| salesasstscd | 990-PF Pt XVII, Line 1b(1) | Sale of assets to noncharitable exempt organization question | |
| prchsasstscd | 990-PF Pt XVII, Line 1b(2) | Purchase of assets from noncharitable exempt organization question | |
| rentlsfacltscd | 990-PF Pt XVII, Line 1b(3) | Rental of facilities or other assets question | |
| reimbrsmntscd | 990-PF Pt XVII, Line 1b(4) | Reimbursements arrangements question | |
| loansguarcd | 990-PF Pt XVII, Line 1b(5) | Loans or other guarantees question | |
| perfservicescd | 990-PF Pt XVII, Line 1b(6) | Performance of services or membership or fundraising solicitations question | |
| sharngasstscd | 990-PF Pt XVII, Line 1c | Sharing of facilities, equipment, mailing lists, other assets, or paid employees question | |