SOI 2012 990PF Comp All Years
| TaxYr | Tax Year (Match records to main table using TaxYr and SCPL) | SOI Sample Tax Year (Compensation records are matched to main table using TaxYr and SCPL) (Top of form - Form Tax Year) Available Years: 1993 - current | |
| EIN | Employer Identification Number | Employer Identification Number (Top of form - Box A) Available Years: All | |
| NAME | Name of Organization | Name of Organization (Top of form - Name of foundation) Available Years: All | |
| STATE | State | State (Top of form - State) Available Years: All | |
| NTEE1 | NTEE major group | NTEE major group (A-Z) | |
| NTEECC | NTEECC primary purpose | NTEECC classification | |
| zip5 | Zip code | Zip code (Top of form - Zip Code) Available Years: All (missing values found 1985-1998) | |
| 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) | |
| outnccs | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | |
| OUTREAS | Reason why out of scope | Reason why out of scope | |
| ntmaj5 | Major subsector | Major subsector (5) | |
| ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
| ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
| NTEEconf | NTEE confidence rating | NTEE classification confidence rating (A/B/C) | |
| MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
| CROW | Row Identification Number | Row Identification Number (Part VIII, Section 1 - Row number assigned by IRS) Available Years: 1993 - current | |
| COMP_CNT | Total Comp Officers,Dir,ect. | Total record count of Compensated Officers, Directors, etc. (total from matching SOI 990-PF table) | |
| C010 | Average Hours Per Week | Average Hours Per Week (Part VIII, Section 1 - Column b) Available Years: 1993 - current | |
| C020 | Compensation | Compensation (Part VIII, Section 1 - Column c) Available Years: 1993 - current | |
| C030 | Contributions to Empl Benefit Plans/Deferred Compensation | Contributions to Empl Benefit Plans/Deferred Compensation (Part VIII, Section 1 - Column d) Available Years: 1993 - current | |
| C040 | Expense Account/Other Allowances | Expense Account/Other Allowances (Part VIII, Section 1 - Column e) Available Years: 1993 - current | |
| NAICS | North American Industrial Clas | North American Industrial Classification System | |
| level3 | Major NTEE category | Major NTEE category | |
| level4 | NTEE-CC Major Group | NTEE-CC Major Group | |
| SCPL | SCPL (Match records to main table using TaxYr and SCPL) | Service Center/Cycle/Page/Line Count (Compensation records are matched to main table using TaxYr and SCPL) (Assigned by IRS) Available Years: 1993 - current | |
| randnum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples |