* BMF 12/1999.
VARIABLE LABELSEIN "Employer identification number."
NAME "Organization name."
STATE "Two-letter state abbreviation."
NTEE1 "NTEE major group (A-Z)"
NTEECC "NTEECC classification"
CITY "City"
zip5 "First 5 digits of zip code"
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)"
outnccs "Out-of-scope (IN/OUT) (see OUTREAS doc. for details)"
OUTREAS "Reason why out of scope"
Filer "Filed 990 return within 24 months of BMF file? (Y/N)"
SUBSECCD "IRS subsection code (03=501(c)(3), etc.)"
ntmaj5 "Major subsector (5)"
ntmaj10 "10 NTEE major groups"
ntmaj12 "12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)"
NTEEconf "NTEE classification confidence rating (A/B/C)"
MAJGRPB "Major NTEE group plus hospitals and higher education"
INCOME "Gross receipts from most recently filed Form 990"
ASSETS "Total assets (end of year) from most recent Form 990"
cFiler "Filed 990 return within 24 months of BMF file date? (Y/N)"
cTaxPer "Ending date for tax period of NCCS financial data in yyyymm format."
cTotRev "Total Revenue from most recent Form 990 (Part I, line 12 on Form 990; Part I, line 9 on Form 990-EZ; or Part I, line 12(a) on Form 990-PF)"
cAssets "Total Assets (Book Value at end of year) from most recent Form 990 (Part IV, line 59(B) on Form 990; Part II, line 25(B) on Form 990-EZ; or Part II, line 16(b) on Form 990-PF)"
cFinSrc "Source of financial data added by NCCS (primarily the most recent Form 990 filing as of BMF date from NCCS Core files)"
RULEDATE "Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)"
FNDNCD "Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity"
LEVEL1 "Public charity or private foundation?"
LEVEL2 "Reporting public charity groups."
level3 "Major NTEE category"
level4 "NTEE-CC Major Group"
NAICS "NAICS Code"
RandNum "Random number between 0 and 1 used for creating samples"
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VALUE LABELS cFiler
"Y" "Yes"
"N" "No"
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VALUE LABELS Filer
"Y" "Yes"
"N" "No"
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VALUE LABELS FNDNCD
"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"
"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)"
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VALUE LABELS LEVEL1
"O" "Other Nonprofits"
"PF" "Private Foundation"
"PC" "Public Charity"
"U" "Unknown"
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VALUE LABELS LEVEL2
"M" "Mutual Benefit Public Charity"
"S" "Supporting Public Charity"
"O" "Operating Public Charity"
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VALUE LABELS level3
"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"
"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"
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VALUE LABELS level4
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"L" "Housing, Shelter"
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
"M" "Public Safety"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"" "Unknown"
"N" "Recreation, Sports, Leisure, Athletics"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"O" "Youth Development"
"Z" "Unknown"
"E" "Health"
"P" "Human Services - Multipurpose and Other"
"F" "Mental Health, Crisis Intervention"
"Q" "International, Foreign Affairs, and National Security"
"G" "Diseases, Disorders, Medical Disciplines"
"R" "Civil Rights, Social Action, Advocacy"
"H" "Medical Research"
"S" "Community Improvement, Capacity Building"
"I" "Crime, Legal Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"J" "Employment, Job Related"
"U" "Science and Technology Research Institutes, Services"
"K" "Food, Agriculture, and Nutrition"
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VALUE LABELS MAJGRPB
"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"
"A" "A-Arts, Culture & Humanities"
"B" "B-Education"
"BH" "BH-Higher educ."
"C" "C-Environment"
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VALUE LABELS NTEE1
"K" "Food, Agriculture, and Nutrition"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"L" "Housing, Shelter"
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
"M" "Public Safety"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"" "Unknown"
"N" "Recreation, Sports, Leisure, Athletics"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"O" "Youth Development"
"Z" "Unknown"
"E" "Health"
"P" "Human Services - Multipurpose and Other"
"F" "Mental Health, Crisis Intervention"
"Q" "International, Foreign Affairs, and National Security"
"G" "Diseases, Disorders, Medical Disciplines"
"R" "Civil Rights, Social Action, Advocacy"
"H" "Medical Research"
"S" "Community Improvement, Capacity Building"
"I" "Crime, Legal Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"J" "Employment, Job Related"
"U" "Science and Technology Research Institutes, Services"
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VALUE LABELS nteeFinal1
"K" "Food, Agriculture, and Nutrition"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"L" "Housing, Shelter"
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
"M" "Public Safety"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"" "Unknown"
"N" "Recreation, Sports, Leisure, Athletics"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"O" "Youth Development"
"Z" "Unknown"
"E" "Health"
"P" "Human Services - Multipurpose and Other"
"F" "Mental Health, Crisis Intervention"
"Q" "International, Foreign Affairs, and National Security"
"G" "Diseases, Disorders, Medical Disciplines"
"R" "Civil Rights, Social Action, Advocacy"
"H" "Medical Research"
"S" "Community Improvement, Capacity Building"
"I" "Crime, Legal Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"J" "Employment, Job Related"
"U" "Science and Technology Research Institutes, Services"
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VALUE LABELS NTEESRC
"DIT" "Digitized Data - Tom's Foxpro classification program (confidence=C)"
"$src" "Dig.data auto-coded 3/2005"
"$src" "Auto-generated codes (confidence=C)"
"DD200511" "Digitized data auto-codes"
"" "Unknown source (confidence= ?)"
"Core2004co" "2006 NTEE rules"
"CORE02" "Core 2002 codes (04/02/04)"
"bahr1" "NCCS thorough verification (Matt Bahr 2002) (confidence=A)"
"bahrz1" "NCCS - No information found in web search"
"NCCS200211-B" "NCCS verified records (medium confidence)"
"FC" "Foundation Center reclassification"
"NCCS200211-C" "NCCS autocoded records (low confidence)"
"ZD" "David Stevenson's reclass. of unclassified"
"ZZ" "NCCS expert verified records"
"ZT" "Temp's review of unclassified, Feb. 97"
"DD200304-C" "Dig.data auto-coded 4/2003"
"T3" "Temps review and corrections to initial review of RTF95 file(T2)."
"DD200304-B" "Dig.data verified 4/2003"
"T2" "Temps classification of the unclassified orgs in RTF95 file (confidence=B)"
"BMF" "Classification by I.R.S. EP/EO Division (confidence=C)"
"T" "Temps review in Fall 1996 (confidence=B)"
"RTF" "Classification of I.R.S. Return Transaction Files"
"IV" "Independent verifiers (1996) (confidence=A)"
"ALM" "Almanac 2000 edits (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)"
"NSO" "Nick Stengel's clean up of the opera file (confidence=A)"
"IS" "Bank of classifications that were completed at Independent Sector (confidence=B)"
"JCC" "Jill Capitani's clean up of the nteelu file"
"MD" "Classifcation of Maryland State Attorney General's file"
"N95" "Classifcation of RTF 1995 completed by Nick Stengel"
"auto" "Automatically coded by NCCS (confidence=C)"
"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)"
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VALUE LABELS ntmaj10
"PU" "Public and societal benefit"
"UN" "Unknown"
"MU" "Mutual benefit"
"EN" "Environment"
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"RE" "Religion"
"IN" "International"
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VALUE LABELS ntmaj12
"EH" "Hospitals"
"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"
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VALUE LABELS ntmaj5
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"OT" "Other"
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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"
"N" "N- Coded out of scope by NCCS (e.g. foreign address on Form 990)"
"4" "4- Not a 501(c)(3)"
"T" "T- U.S. Territory or armed forces overseas"
"" "No value"
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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..."
"82" "82- 527 Political Organizations"
"11" "11- Teachers retirement fund associations."
"CO" "CO- Unspecified 501(c) Organization Other Than 501(c)(3)"
"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."
"26" "26- State-Sponsored High Risk Health Insurance Organizations"
"27" "27- State-Sponsored Workers Compensation Reinsurance"
"06" "06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions..."
"17" "17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp..."
"40" "40- Apostolic and religious orgs. - 501(d)"
"05" "05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps..."
"18" "18- Employee funded pension trusts, providing benefits under a pension plan funded by employees..."
"50" "50- Cooperative Hospital Service Organization - 501(e)"
"19" "19- Post or organization of war veterans."
"60" "60- Cooperative Service Org. of Operating Educ. Org.- 501(f)"
"20" "20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans."
"04" "04- Civic leagues, social welfare organizations, and local associations of employees"
"70" "70- Child Care Organization - 501(k)"
"21" "21- Black lung trusts, satisfying claims for compensation under Black Lung Acts."
"22" "22- Multiemployer Pension Plan"
"71" "71- Charitable Risk Pool"
"23" "23- Veterans association formed prior to 1880"
"81" "81- Qualified State-Sponsored Tuition Program"
"03" "03- Religious, educational, charitable, scientific, and literary organizations..."
"24" "24-Trust described in Section 4049 of ERISA"
"02" "02- Title holding corporation for a tax-exempt organization."
"25" "25- Title Holding Company for Pensions, etc"
"01" "01- Corporations originated under Act of Congress, including Federal Credit Unions"
"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"
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