Variable pages · IRS 990 Master Concordance

Form 990-PF

953 variables in 76 tables.

PF-P00-T00-HEADER

VariableLabelTypeFilingsAttention
PF_00_EXEMPT_APP_PENDING_XExemption application is pendingcheckbox4.6k
PF_00_FMV_ASSET_EOYFair market value of all assets at end of yearamount1.2M
PF_00_FORM_ADDR_CHANGE_XIndicates this return has an address changecheckbox51k
PF_00_FORM_AMENDED_RETURN_XAmended returncheckbox8.1k
PF_00_FORM_FINAL_RETURN_XFinal returncheckbox19k
PF_00_FORM_INITIAL_RETURN_PC_XIndicates this is an initial return of a former public charitycheckbox14k
PF_00_FORM_INITIAL_RETURN_XIndicates this is an initial returncheckbox41k
PF_00_FORM_NAME_CHANGE_XName changecheckbox4.2k
PF_00_FRGN_ORG_85PCT_TEST_XForeign organization meeting the 85% testcheckbox507
PF_00_FRGN_ORG_XForeign organizationcheckbox456
PF_00_METHOD_ACC_ACCRUAL_XAccrualcheckbox130k
PF_00_METHOD_ACC_CASH_XCashcheckbox849k
PF_00_METHOD_ACC_OTH_XOthercheckbox9.6k
PF_00_ORG_TYPE_4947A1_NOEXEMPT_XSection 4947(a)(1) nonexempt charitable trustcheckbox53k
PF_00_ORG_TYPE_501C3_EXEMPT_PF_XSection 501(c)(3) exempt private foundationcheckbox1.1M
PF_00_ORG_TYPE_OTH_TAXABLE_PF_XOther taxable private foundationcheckbox1.3k
PF_00_PF_STAT_TERMIN_507B1A_XIndicates private foundation status terminated under section 507(b)(1)(A)checkbox3.1k
PF_00_PF_STAT_TERMIN_507B1B_XFoundation is in a 60-month termination under section 507(b)(1)(B)checkbox1.7k

PF-P01-T00-REVENUE-EXPENSE

VariableLabelTypeFilingsAttention
PF_01_EXCESS_REV_OVER_EXP_BOOKSExcess of revenue over expenses and disbursements (line 27a)amount1.2M
PF_01_EXP_ACC_FEE_ADJ_NETAccounting fees - adjusted net incomeamount267k
PF_01_EXP_ACC_FEE_BOOKSAccounting fees - revenue and expenses per booksamount760k
PF_01_EXP_ACC_FEE_DISBMTAccounting fees - disbursements for charitable purposesamount572k
PF_01_EXP_ACC_FEE_NETAccounting fees - net investment incomeamount576k
PF_01_EXP_COMP_OFF_ADJ_NETCompensation of officers, directors, trustees, etc. - adjusted net incomeamount142k▲ warn
PF_01_EXP_COMP_OFF_BOOKSCompensation of officers, directors, trustees, etc. - revenue and expenses per booksamount739k
PF_01_EXP_COMP_OFF_DISBMTCompensation of officers, directors, trustees, etc. - disbursements for charitable purposesamount639k▲ warn
PF_01_EXP_COMP_OFF_NETCompensation of officers, directors, trustees, etc. - net investment incomeamount642k▲ warn
PF_01_EXP_CONTR_PAID_BOOKSContributions, gifts, grants paid - revenue and expenses per booksamount1.2M
PF_01_EXP_CONTR_PAID_DISBMTContributions, gifts, grants paid - disbursements for charitable purposesamount1.2M
PF_01_EXP_DEPREC_ADJ_NETDepreciation and depletion - adjusted net incomeamount55k
PF_01_EXP_DEPREC_BOOKSDepreciation and depletion - revenue and expenses per booksamount318k▲ warn
PF_01_EXP_DEPREC_NETDepreciation and depletion - net investment incomeamount237k▲ warn
PF_01_EXP_INT_ADJ_NETInterest - adjusted net incomeamount35k⚠ fail
PF_01_EXP_INT_BOOKSInterest - revenue and expenses per booksamount76k▲ warn
PF_01_EXP_INT_DISBMTInterest - disbursements for charitable purposesamount216k
PF_01_EXP_INT_NETInterest - net investment incomeamount67k
PF_01_EXP_LEGAL_BEN_ADJ_NETLegal fees - adjusted net incomeamount89k
PF_01_EXP_LEGAL_BEN_BOOKSLegal fees - revenue and expenses per booksamount245k
PF_01_EXP_LEGAL_BEN_DISBMTLegal fees - disbursements for charitable purposesamount316k▲ warn
PF_01_EXP_LEGAL_BEN_NETLegal fees - net investment incomeamount165k▲ warn
PF_01_EXP_OCCUPANCY_ADJ_NETOccupancy - adjusted net incomeamount45k▲ warn
PF_01_EXP_OCCUPANCY_BOOKSOccupancy - revenue and expenses per booksamount95k
PF_01_EXP_OCCUPANCY_DISBMTOccupancy - disbursements for charitable purposesamount79k
PF_01_EXP_OCCUPANCY_NETOccupancy - net investment incomeamount65k▲ warn
PF_01_EXP_OTH_ADJ_NETOther expenses - adjusted net incomeamount162k▲ warn
PF_01_EXP_OTH_BOOKSOther expenses - revenue and expenses per booksamount819k
PF_01_EXP_OTH_DISBMTOther expenses - disbursements for charitable purposesamount563k▲ warn
PF_01_EXP_OTH_EMPL_SAL_ADJ_NETOther employee salaries and wages - adjusted net incomeamount206k▲ warn
PF_01_EXP_OTH_EMPL_SAL_BOOKSOther employee salaries and wages - revenue and expenses per booksamount86k
PF_01_EXP_OTH_EMPL_SAL_DISBMTOther employee salaries and wages - disbursements for charitable purposesamount239k▲ warn
PF_01_EXP_OTH_EMPL_SAL_NETOther employee salaries and wages - net investment incomeamount224k
PF_01_EXP_OTH_NETOther expenses - net investment incomeamount555k
PF_01_EXP_OTH_PROF_FEE_ADJ_NETOther professional fees - adjusted net incomeamount87k▲ warn
PF_01_EXP_OTH_PROF_FEE_BOOKSOther professional fees - revenue and expenses per booksamount418k
PF_01_EXP_OTH_PROF_FEE_DISBMTOther professional fees - disbursements for charitable purposesamount401k▲ warn
PF_01_EXP_OTH_PROF_FEE_NETOther professional fees - net investment incomeamount331k
PF_01_EXP_PENSION_EMPL_ADJ_NETPension plans, employee benefits - adjusted net incomeamount200k▲ warn
PF_01_EXP_PENSION_EMPL_BOOKSPension plans, employee benefits - revenue and expenses per booksamount72k▲ warn
PF_01_EXP_PENSION_EMPL_DISBMTPension plans, employee benefits - disbursements for charitable purposesamount67k
PF_01_EXP_PENSION_EMPL_NETPension plans, employee benefits - net investment incomeamount218k▲ warn
PF_01_EXP_PRINT_PUBLICA_ADJ_NETPrinting and publications - adjusted net incomeamount198k▲ warn
PF_01_EXP_PRINT_PUBLICA_BOOKSPrinting and publications - revenue and expenses per booksamount72k▲ warn
PF_01_EXP_PRINT_PUBLICA_DISBMTPrinting and publications - disbursements for charitable purposesamount57k
PF_01_EXP_PRINT_PUBLICA_NETPrinting and publications - net investment incomeamount207k
PF_01_EXP_TAXES_ADJ_NETTaxes - adjusted net incomeamount123k▲ warn
PF_01_EXP_TAXES_BOOKSTaxes - revenue and expenses per booksamount785k
PF_01_EXP_TAXES_DISBMTTaxes - disbursements for charitable purposesamount534k▲ warn
PF_01_EXP_TAXES_NETTaxes - net investment incomeamount598k
PF_01_EXP_TOT_EXP_DISBMT_ADJ_NETTotal expenses and disbursements - adjusted net incomeamount405k⚠ fail
PF_01_EXP_TOT_EXP_DISBMT_BOOKSTotal expenses and disbursements - revenue and expenses per booksamount1.2M
PF_01_EXP_TOT_EXP_DISBMT_DISBMTTotal expenses and disbursements - disbursements for charitable purposesamount1.2M
PF_01_EXP_TOT_EXP_DISBMT_NETTotal expenses and disbursements - net investment incomeamount1.2M
PF_01_EXP_TOT_OPERATING_ADJ_NETTotal operating and administrative expenses - adjusted net incomeamount405k⚠ fail
PF_01_EXP_TOT_OPERATING_BOOKSTotal operating and administrative expenses - revenue and expenses per booksamount1.2M
PF_01_EXP_TOT_OPERATING_DISBMTTotal operating and administrative expenses - disbursements for charitable purposesamount1.2M▲ warn
PF_01_EXP_TOT_OPERATING_NETTotal operating and administrative expenses - net investment incomeamount1.2M
PF_01_EXP_TRAVEL_CONF_ADJ_NETTravel, conferences, and meetings - adjusted net incomeamount212k▲ warn
PF_01_EXP_TRAVEL_CONF_BOOKSTravel, conferences, and meetings - revenue and expenses per booksamount140k
PF_01_EXP_TRAVEL_CONF_DISBMTTravel, conferences, and meetings - disbursements for charitable purposesamount113k
PF_01_EXP_TRAVEL_CONF_NETTravel, conferences, and meetings - net investment incomeamount247k▲ warn
PF_01_INCOME_NET_ADJAdjusted net income (line 27c)amount524k▲ warn
PF_01_INVEST_INCOME_NETNet investment income (line 27b)amount1.2M
PF_01_REV_CAP_GAIN_ADJ_NETNet short-term capital gain - adjusted net incomeamount235k▲ warn
PF_01_REV_CAP_GAIN_NETCapital gain net income - net investment incomeamount896k▲ warn
PF_01_REV_CONTR_REC_BOOKSContributions received - revenue and expenses per booksamount530k
PF_01_REV_DIVIDEND_ADJ_NETDividends and interest from securities - adjusted net incomeamount176k
PF_01_REV_DIVIDEND_BOOKSDividends and interest from securities - revenue and expenses per booksamount796k
PF_01_REV_DIVIDEND_NETDividends and interest from securities - net investment incomeamount787k
PF_01_REV_GRO_PROFIT_ADJ_NETGross profit - adjusted net incomeamount33k
PF_01_REV_GRO_PROFIT_BOOKSGross profit - revenue and expenses per booksamount83k▲ warn 1 open flag
PF_01_REV_GRO_SALE_LESS_RETURNGross Sales Less Returns and Allowancesamount40k
PF_01_REV_INCOME_MOD_ADJ_NETIncome modifications - adjusted net incomeamount26k1 open flag
PF_01_REV_INT_SAVING_ADJ_NETInterest on savings and temporary cash investments - adjusted net incomeamount150k▲ warn
PF_01_REV_INT_SAVING_BOOKSInterest on savings and temporary cash investments - revenue and expenses per booksamount482k▲ warn
PF_01_REV_INT_SAVING_NETInterest on savings and temporary cash investments - net investment incomeamount467k▲ warn
PF_01_REV_LESS_COST_GOODS_SOLDCost of Goods Soldamount37k
PF_01_REV_OTH_INCOME_ADJ_NETOther income - adjusted net incomeamount101k
PF_01_REV_OTH_INCOME_BOOKSOther income - revenue and expenses per booksamount357k
PF_01_REV_OTH_INCOME_NETOther income - net investment incomeamount228k▲ warn
PF_01_REV_RENTAL_NET_INCOMENet Rental Income or Losamount48k
PF_01_REV_RENT_GRO_ADJ_NETGross rents - adjusted net incomeamount27k
PF_01_REV_RENT_GRO_BOOKSGross rents - revenue and expenses per booksamount48k
PF_01_REV_RENT_GRO_NETGross rents - net investment incomeamount43k
PF_01_REV_SALE_ASSET_NET_BOOKSNet gain from sale of assets - revenue and expenses per booksamount737k▲ warn
PF_01_REV_SALE_GRO_PRICEGross Sales Priceamount720k
PF_01_REV_SCHED_B_NOT_REQ_XNot required to attach Schedule Bcheckbox809k
PF_01_REV_TOT_ADJ_NETTotal revenue - adjusted net incomeamount335k
PF_01_REV_TOT_BOOKSTotal revenue - revenue and expenses per booksamount1.2M
PF_01_REV_TOT_NETTotal revenue - net investment incomeamount1.2M

PF-P02-T00-BALANCE-SHEET

VariableLabelTypeFilingsAttention
PF_02_ASSET_ACCAccounts Receivableamount65k
PF_02_ASSET_ACC_ALLOWAllowance for Doubtful Accounts (for Accounts Receivable)amount18k
PF_02_ASSET_ACC_BOY_BVAccounts receivable - book value, beginning of yearamount70k▲ warn
PF_02_ASSET_ACC_EOY_BVAccounts receivable - book value, end of yearamount230k▲ warn
PF_02_ASSET_ACC_EOY_FMVAccounts receivable - fair market value, end of yearamount221k▲ warn
PF_02_ASSET_CASH_BOY_BVCash - book value, beginning of yearamount637k
PF_02_ASSET_CASH_EOY_BVCash - book value, end of yearamount642k
PF_02_ASSET_CASH_EOY_FMVCash - fair market value, end of yearamount578k
PF_02_ASSET_EXP_PREPAID_BOY_BVPrepaid expenses - book value, beginning of yearamount72k▲ warn
PF_02_ASSET_EXP_PREPAID_EOY_BVPrepaid expenses - book value, end of yearamount69k
PF_02_ASSET_EXP_PREPAID_EOY_FMVPrepaid expenses - fair market value, end of yearamount61k
PF_02_ASSET_GRANT_BOY_BVGrants receivable - book value, beginning of yearamount23k
PF_02_ASSET_GRANT_EOY_BVGrants receivable - book value, end of yearamount20k
PF_02_ASSET_GRANT_EOY_FMVGrants receivable - fair market value, end of yearamount16k
PF_02_ASSET_INVEST_BOND_BOY_BVInvestments, corporate bonds - book value, beginning of yearamount218k
PF_02_ASSET_INVEST_BOND_EOY_BVInvestments, corporate bonds - book value, end of yearamount243k
PF_02_ASSET_INVEST_BOND_EOY_FMVInvestments, corporate bonds - fair market value, end of yearamount215k
PF_02_ASSET_INVEST_GOV_BOY_BVInvestments, government obligations - book value, beginning of yearamount103k
PF_02_ASSET_INVEST_GOV_EOY_BVInvestments, government obligations - book value, end of yearamount131k
PF_02_ASSET_INVEST_GOV_EOY_FMVInvestments, government obligations - fair market value, end of yearamount101k
PF_02_ASSET_INVEST_LANDInvestments; Land; Etc. Basisamount38k▲ warn
PF_02_ASSET_INVEST_LAND_BOY_BVInvestments, land, etc. - book value, beginning of yearamount31k
PF_02_ASSET_INVEST_LAND_DEPRECAccumulated Depreciation (for Investments; Land; Etc.)amount26k
PF_02_ASSET_INVEST_LAND_EOY_BVInvestments, land, etc. - book value, end of yearamount92k▲ warn
PF_02_ASSET_INVEST_LAND_EOY_FMVInvestments, land, etc. - fair market value, end of yearamount30k
PF_02_ASSET_INVEST_MTG_BOY_BVInvestments, mortgage loans - book value, beginning of yearamount27k
PF_02_ASSET_INVEST_MTG_EOY_BVInvestments, mortgage loans - book value, end of yearamount24k
PF_02_ASSET_INVEST_MTG_EOY_FMVInvestments, mortgage loans - fair market value, end of yearamount20k
PF_02_ASSET_INVEST_OTH_BOY_BVInvestments, other - book value, beginning of yearamount397k
PF_02_ASSET_INVEST_OTH_EOY_BVInvestments, other - book value, end of yearamount454k
PF_02_ASSET_INVEST_OTH_EOY_FMVInvestments, other - fair market value, end of yearamount458k
PF_02_ASSET_INVEST_STCK_BOY_BVInvestments, corporate stock - book value, beginning of yearamount551k
PF_02_ASSET_INVEST_STCK_EOY_BVInvestments, corporate stock - book value, end of yearamount570k
PF_02_ASSET_INVEST_STCK_EOY_FMVInvestments, corporate stock - fair market value, end of yearamount539k
PF_02_ASSET_INV_SALE_BOY_BVInventories for sale or use - book value, beginning of yearamount30k
PF_02_ASSET_INV_SALE_EOY_BVInventories for sale or use - book value, end of yearamount28k
PF_02_ASSET_INV_SALE_EOY_FMVInventories for sale or use - fair market value, end of yearamount22k
PF_02_ASSET_LANDInvestments; Land; Etc. Basisamount120k
PF_02_ASSET_LAND_BOY_BVLand, buildings, and equipment - book value, beginning of yearamount93k
PF_02_ASSET_LAND_DEPRECAccumulated Depreciation (for Land; Buildings; and Equipment)amount107k
PF_02_ASSET_LAND_EOY_BVLand, buildings, and equipment - book value, end of yearamount154k▲ warn
PF_02_ASSET_LAND_EOY_FMVLand, buildings, and equipment - fair market value, end of yearamount82k
PF_02_ASSET_OTH_BOY_BVOther assets - book value, beginning of yearamount231k▲ warn
PF_02_ASSET_OTH_EOY_BVOther assets - book value, end of yearamount232k▲ warn
PF_02_ASSET_OTH_EOY_FMVOther assets - fair market value, end of yearamount218k▲ warn
PF_02_ASSET_OTH_NOTEOther Notes and Loans Receivableamount33k
PF_02_ASSET_OTH_NOTE_ALLOWAllowance for Doubtful Accounts (for Other Notes and Loans Receivable)amount179k
PF_02_ASSET_OTH_NOTE_BOY_BVOther notes and loans receivable - book value, beginning of yearamount57k
PF_02_ASSET_OTH_NOTE_EOY_BVOther notes and loans receivable - book value, end of yearamount100k▲ warn
PF_02_ASSET_OTH_NOTE_EOY_FMVOther notes and loans receivable - fair market value, end of yearamount32k
PF_02_ASSET_PLEDGEPledges Receivableamount20k1 open flag
PF_02_ASSET_PLEDGE_ALLOWAllowance for Doubtful Accounts (for Pledges Receivable)amount17k
PF_02_ASSET_PLEDGE_BOY_BVPledges receivable - book value, beginning of yearamount26k▲ warn
PF_02_ASSET_PLEDGE_EOY_BVPledges receivable - book value, end of yearamount26k
PF_02_ASSET_PLEDGE_EOY_FMVPledges receivable - fair market value, end of yearamount20k▲ warn
PF_02_ASSET_RECVB_OFF_BOY_BVReceivables from officers - book value, beginning of yearamount33k
PF_02_ASSET_RECVB_OFF_EOY_BVReceivables from officers - book value, end of yearamount76k1 open flag
PF_02_ASSET_RECVB_OFF_EOY_FMVReceivables from officers - fair market value, end of yearamount10k
PF_02_ASSET_SAVING_BOY_BVSavings and temporary cash investments - book value, beginning of yearamount686k
PF_02_ASSET_SAVING_EOY_BVSavings and temporary cash investments - book value, end of yearamount687k
PF_02_ASSET_SAVING_EOY_FMVSavings and temporary cash investments - fair market value, end of yearamount662k
PF_02_ASSET_TOT_BOY_BVTotal assets - book value, beginning of yearamount1.1M
PF_02_ASSET_TOT_EOY_BVTotal assets - book value, end of yearamount1.2M
PF_02_ASSET_TOT_EOY_FMVTotal assets - fair market value, end of yearamount1.2M
PF_02_LIAB_ACC_BOY_BVAccounts payable - book value, beginning of yearamount116k▲ warn
PF_02_LIAB_ACC_EOY_BVAccounts payable - book value, end of yearamount117k▲ warn
PF_02_LIAB_GRANT_BOY_BVGrants payable - book value, beginning of yearamount50k
PF_02_LIAB_GRANT_EOY_BVGrants payable - book value, end of yearamount50k
PF_02_LIAB_LOAN_OFF_BOY_BVLoans from officers - book value, beginning of yearamount47k
PF_02_LIAB_LOAN_OFF_EOY_BVLoans from officers - book value, end of yearamount90k▲ warn 1 open flag
PF_02_LIAB_MTG_NOTE_BOY_BVMortgages and notes payable - book value, beginning of yearamount17k
PF_02_LIAB_MTG_NOTE_EOY_BVMortgages and notes payable - book value, end of yearamount83k▲ warn 1 open flag
PF_02_LIAB_OTH_BOY_BVOther liabilities - book value, beginning of yearamount161k▲ warn
PF_02_LIAB_OTH_EOY_BVOther liabilities - book value, end of yearamount163k▲ warn
PF_02_LIAB_REV_DEFERRED_BOY_BVDeferred revenue - book value, beginning of yearamount38k
PF_02_LIAB_REV_DEFERRED_EOY_BVDeferred revenue - book value, end of yearamount38k
PF_02_LIAB_TOT_BOY_BVTotal liabilities - book value, beginning of yearamount640k▲ warn
PF_02_LIAB_TOT_EOY_BVTotal liabilities - book value, end of yearamount1.2M
PF_02_NAFB_CAP_STCK_BOY_BVCapital stock - book value, beginning of yearamount608k
PF_02_NAFB_CAP_STCK_EOY_BVCapital stock - book value, end of yearamount606k
PF_02_NAFB_CAP_SURPLUS_BOY_BVPaid-in or capital surplus - book value, beginning of yearamount357k
PF_02_NAFB_CAP_SURPLUS_EOY_BVPaid-in or capital surplus - book value, end of yearamount356k
PF_02_NAFB_EARNING_RETAIN_BOY_BVRetained earnings - book value, beginning of yearamount586k
PF_02_NAFB_EARNING_RETAIN_EOY_BVRetained earnings - book value, end of yearamount585k
PF_02_NAFB_FOLLOW_SFAS117_XOrganizations That Follow SFAS 117checkbox321k
PF_02_NAFB_NO_FOLLOW_SFAS117_XOrganizations That Do Not Follow SFAS 117checkbox814k
PF_02_NAFB_RESTRICT_BOY_BVNet assets with donor restrictions - beginning of year - book valueamount22k▲ warn
PF_02_NAFB_RESTRICT_EOY_BVNet assets with donor restrictions - end of year - book valueamount22k▲ warn
PF_02_NAFB_RESTRICT_PERM_BOY_BVPermanently restricted net assets - book value, beginning of yearamount5.6k
PF_02_NAFB_RESTRICT_PERM_EOY_BVPermanently restricted net assets - book value, end of yearamount5.6k
PF_02_NAFB_RESTRICT_TEMP_BOY_BVTemporarily restricted net assets - book value, beginning of yearamount7.3k
PF_02_NAFB_RESTRICT_TEMP_EOY_BVTemporarily restricted net assets - book value, end of yearamount7.4k
PF_02_NAFB_TOT_BOY_BVTotal net assets or fund balances - book value, beginning of yearamount1.1M
PF_02_NAFB_TOT_EOY_BVTotal net assets or fund balances - book value, end of yearamount1.2M
PF_02_NAFB_TOT_LIAB_NAFB_BOY_BVTotal liabilities and net assets - book value, beginning of yearamount1.2M
PF_02_NAFB_TOT_LIAB_NAFB_EOY_BVTotal liabilities and net assets - book value, end of yearamount1.2M
PF_02_NAFB_UNRESTRICT_BOY_BVUnrestricted net assets - book value, beginning of yearamount289k
PF_02_NAFB_UNRESTRICT_EOY_BVUnrestricted net assets - book value, end of yearamount287k

PF-P03-T00-NET-ASSET-FUND-BALANCE-CHANGE

VariableLabelTypeFilingsAttention
PF_03_EXCESS_REV_OVER_EXP_BOOKSExcess of revenue over expenses and disbursements (from Part I line 27a)amount1.1M
PF_03_NAFB_CHANGE_SUBTOTSubtotalamount1.1M
PF_03_NAFB_OTH_DECREASEOther Decreasesamount692k⚠ fail ▲ warn
PF_03_NAFB_OTH_INCREASEOther Increasesamount699k⚠ fail ▲ warn
PF_03_NAFB_TOT_BOY_BVTotal Net Assets or Fund Balances at Beginning of Yearamount1.1M
PF_03_NAFB_TOT_EOYTotal net assets or fund balances at end of year (Part III line 6)amount1.1M

PF-P04-T00-INVEST-INCOME-TAX-CAPITAL-GAINLOSS

VariableLabelTypeFilingsAttention
PF_04_CAP_GAINLOSS_NET_INCOMECapital Gain Net Incomeamount694k▲ warn
PF_04_CAP_GAINLOSS_NET_SHORTTERMNet Short-Term Capital Gain or Lossamount133k▲ warn

PF-P04-T01-INVEST-INCOME-TAX-CAPITAL-GAINLOSS

VariableLabelTypeFilingsAttention
PF_04_CAP_GAINLOSS_BASIS_ADJAdjusted Basis as of 12/31/69amount24k
PF_04_CAP_GAINLOSS_COST_OTHCost or Other Basisamount615k
PF_04_CAP_GAINLOSS_DATE_ACQUIREDDate Acquireddate441k
PF_04_CAP_GAINLOSS_DATE_SOLDDate Solddate471k
PF_04_CAP_GAINLOSS_DEPRECDepreciationamount30k
PF_04_CAP_GAINLOSS_DESC_ASSETDescription of Assettext649k
PF_04_CAP_GAINLOSS_EXCESS_FMVExcess of FMV Over Adjusted Basisamount25k
PF_04_CAP_GAINLOSS_FMV_123169FMV as of 12/31/69amount24k
PF_04_CAP_GAINLOSS_GAINLOSSGain or Lossamount648k▲ warn
PF_04_CAP_GAINLOSS_GAIN_M_EXCESSGains Minus Excess or Lossesamount639k
PF_04_CAP_GAINLOSS_HOW_ACQUIREDHow Acquiredcode558k
PF_04_CAP_GAINLOSS_SALE_PRICEGross Sales Priceamount636k

PF-P05-T00-NET-INVEST-INCOME-TAX-4940E

VariableLabelTypeFilingsAttention
PF_05_4940E_4942_TAX_LIABLE_XLiable for 4942 Tax?checkbox472k
PF_05_4940E_ADD_L5_L6Adjusted Noncharitable Assets and 1% of Net Investment Income (add lines 5 and 6)number480k
PF_05_4940E_ASSET_NOCHARIT_ADJAdjusted Noncharitable Assets (multiply Line 4 by Line 3)amount447k
PF_05_4940E_ASSET_NOCHARIT_CY_M1Net value of noncharitable-use assets - base period year 1amount443k
PF_05_4940E_ASSET_NOCHARIT_CY_M2Net value of noncharitable-use assets - base period year 2amount430k
PF_05_4940E_ASSET_NOCHARIT_CY_M3Net value of noncharitable-use assets - base period year 3amount415k
PF_05_4940E_ASSET_NOCHARIT_CY_M4Net value of noncharitable-use assets - base period year 4amount399k
PF_05_4940E_ASSET_NOCHARIT_CY_M5Net value of noncharitable-use assets - base period year 5amount383k
PF_05_4940E_ASSET_NOCHARIT_NETNet Noncharitable Assetsamount444k
PF_05_4940E_DIST_QUALQualifying Distributionsamount469k
PF_05_4940E_DIST_QUAL_CY_M1Adjusted qualifying distributions - base period year 1amount452k
PF_05_4940E_DIST_QUAL_CY_M2Adjusted qualifying distributions - base period year 2amount438k
PF_05_4940E_DIST_QUAL_CY_M3Adjusted qualifying distributions - base period year 3amount422k
PF_05_4940E_DIST_QUAL_CY_M4Adjusted qualifying distributions - base period year 4amount405k
PF_05_4940E_DIST_QUAL_CY_M5Adjusted qualifying distributions - base period year 5amount388k
PF_05_4940E_DIST_RATIO_AVEAverage Distribution Rationumber456k
PF_05_4940E_DIST_RATIO_CY_M1Distribution ratio - base period year 1number444k
PF_05_4940E_DIST_RATIO_CY_M2Distribution ratio - base period year 2number430k
PF_05_4940E_DIST_RATIO_CY_M3Distribution ratio - base period year 3number414k
PF_05_4940E_DIST_RATIO_CY_M4Distribution ratio - base period year 4number398k
PF_05_4940E_DIST_RATIO_CY_M5Distribution ratio - base period year 5number382k
PF_05_4940E_DIST_RATIO_TOTTotal Distribution Rationumber456k⚠ fail
PF_05_4940E_INVEST_NET_1PCT1% of Net Investment Incomeamount420k

PF-P06-T00-INVEST-INCOME-EXCISE-TAX

VariableLabelTypeFilingsAttention
PF_06_ADD_L1_L2Subtotal (add lines 1 and 2)amount959k
PF_06_AMT_CREDITED_NYAmount Credited to Next Yearamount606k
PF_06_AMT_REFUNDEDAmount to be refundedamount380k▲ warn
PF_06_CREDIT_PAY_BACKUP_WITHHOLDBackup Withholding Erroneously Withheldamount325k1 open flag
PF_06_CREDIT_PAY_FRGN_WITHHOLDExempt foreign organizations - tax withheld at sourceamount345k
PF_06_CREDIT_PAY_TAX_ESTIMATEDEstimated Tax Payments and Overpayment Creditedamount717k
PF_06_CREDIT_PAY_TAX_EXTENSIONTax Paid with Extensionamount563k▲ warn
PF_06_CREDIT_PAY_TOTTotal Credits and Paymentsamount825k
PF_06_EXCISE_TAX_DUETax Dueamount590k▲ warn
PF_06_EXCISE_TAX_INVEST_INCOMEamountamount1.1M
PF_06_EXCISE_TAX_INVEST_NAN/Acode2.7k
PF_06_EXCISE_TAX_ORG_DATE_RULINGDate of Ruling Letterdate7.7k
PF_06_EXCISE_TAX_ORG_DMSTC_XDomestic Organizations Meeting Section 4940(e) Requirementscheckbox236k
PF_06_EXCISE_TAX_ORG_OPERATING_XExempt Operating Foundationscheckbox2.6k
PF_06_EXCISE_TAX_OVERPAYOverpaymentamount389k
PF_06_ORIG_RETURN_OVERPAYOverpayment on the original return (amended return)amount11k
PF_06_ORIG_RETURN_TAX_PAIDTax paid with the original return (amended return)amount41k▲ warn
PF_06_PENALTY_FORM_2220_XIndicates Form 2220 is attachedcheckbox118k
PF_06_PENALTY_UNDERPAYPenalty for Underpaymentamount539k▲ warn
PF_06_TAX_511Tax Under Section 511amount704k
PF_06_TAX_INVEST_INCOMETax Based on Investment Incomeamount999k
PF_06_TAX_SUBTITLE_ASubtitle A Taxamount660k

PF-P07-T00-ACTIVITIES

VariableLabelTypeFilingsAttention
PF_07_4947_FORM_990_PF_1041_XSection 4947(a)(1) Nonexempt Charitable Trusts Filing in lieu of Form 1041checkbox41k
PF_07_ACT_NOT_PREVIOUSLY_REP_XActivities Not Previously Reported?checkbox1.1M
PF_07_ASSET_AT_LEAST_5K_XAt least $5000 in Assets?checkbox1.1M
PF_07_BINDING_CONTRACT_XBinding written contract covering interest, rents, royalties and annuities (line 11) [x]checkbox0
PF_07_BOOK_IN_CARE_OF_ADDR_CITYBooks in care of - citytext102k
PF_07_BOOK_IN_CARE_OF_ADDR_CNTRBooks in care of - foreign countrycode114
PF_07_BOOK_IN_CARE_OF_ADDR_L1Books in care of - address line 1text102k
PF_07_BOOK_IN_CARE_OF_ADDR_L2Books in care of - address line 2text2.5k
PF_07_BOOK_IN_CARE_OF_ADDR_STATEStatecode102k
PF_07_BOOK_IN_CARE_OF_ADDR_ZIPBooks in care of - ZIP code or foreign postal codeidentifier102k
PF_07_BOOK_IN_CARE_OF_NAME_L1Books in care of - business name line 1text45k
PF_07_BOOK_IN_CARE_OF_NAME_L2Books in care of - business name line 2text626
PF_07_BOOK_IN_CARE_OF_NAME_PERSPerson Nametext613k
PF_07_BOOK_IN_CARE_OF_PHONEPhone Numberidentifier1.1M
PF_07_BOOK_LOCATION_ADDR_CITYLocation of books - citytext1.0M
PF_07_BOOK_LOCATION_ADDR_CNTRLocation of books - foreign countrycode1.6k
PF_07_BOOK_LOCATION_ADDR_L1Location of books - address line 1text1.0M
PF_07_BOOK_LOCATION_ADDR_L2Location of books - address line 2text22k
PF_07_BOOK_LOCATION_ADDR_STATEProvince or statecode1.0M
PF_07_BOOK_LOCATION_ADDR_ZIPLocation of books - ZIP code or foreign postal codeidentifier1.0M▲ warn
PF_07_BOOK_PERS_NAME_L1Person with books - business name line 1text487k
PF_07_BOOK_PERS_NAME_L2Person with books - business name line 2text7.1k
PF_07_CHANGE_ARTICLE_BYLAW_XChanges to Articles or Bylaws?checkbox1.1M
PF_07_COMPLY_PUB_INSPECTION_XComply with Public Inspection Requirements?checkbox1.1M
PF_07_DAF_XDid Ihe organization acquire a direct or indirect interest in any applicable insurance contract?checkbox1.0M
PF_07_FORM_990_PF_ATTORNEY_XForm 990-PF Filed with Attorney General?checkbox1.1M
PF_07_FRGN_FIN_ACC_CNTRName of foreign countrycode5.5k▲ warn
PF_07_FRGN_FIN_ACC_XInterest or a signature or other authority over a bank; securities; or other financial account in a foreign country?checkbox1.1M
PF_07_INSURANCE_CONTRACT_XAcquired an interest in an applicable insurance contract (line 12) [x]checkbox101k
PF_07_LTD_XTermination; etc.?checkbox1.1M
PF_07_NEW_SBST_CONTRIBUTOR_XNew Substantial Contributors?checkbox1.2M
PF_07_OWN_CE_XAt any time during the year; did the foundation; directly or indirectly; own a controlled entity within the meaning of section 51 2(b)(l3)?checkbox1.1M
PF_07_POF_XPrivate Operating Foundation?checkbox1.1M
PF_07_POLI_ACT_4955_TAX_MGRSection 4955 Tax on Managersamount460k
PF_07_POLI_ACT_4955_TAX_ORGSection 4955 Tax on Organizationamount461k
PF_07_POLI_ACT_FORM_1120_POL_XForm 1120-POL Filed?checkbox1.1M
PF_07_POLI_ACT_MT_100_SPENT_XMore Than $100 Spent?checkbox1.1M
PF_07_POLI_ACT_TAX_REIMBURSEDReimbursement of Taxamount461k
PF_07_POLI_ACT_XLegislative and Political Activities?checkbox1.1M
PF_07_PUB_INSPECTION_WEBSITEWebsite Addresstext964k
PF_07_REQ_508E_SATISFIED_XRequirements of Section 508(e)?checkbox1.1M
PF_07_STATES_FILEDStates Filed Withcode966k
PF_07_TAX_EXEMPT_INT_RECTax Exempt Interest Receivedamount11k1 open flag
PF_07_UBIZ_INCOME_FORM_990_T_XForm 990-T Filed?checkbox111k1 open flag
PF_07_UBIZ_INCOME_OVER_1000_XUnrelated Business Income Over $1000?checkbox1.1M

PF-P07-T00-ACTIVITIES-4720

VariableLabelTypeFilingsAttention
PF_07_4720_ACT_BORROW_LEND_XBorrow or Lend with a Disqualified Person?checkbox1.1M
PF_07_4720_ACT_DISASTER_ASSIST_XRelying on Current Notice of Disaster Assistancecheckbox1.4k
PF_07_4720_ACT_FAIL_EXCEPTION_XAny Acts Fail to Qualify as Exceptions?checkbox410k
PF_07_4720_ACT_FURNISHED_GOODS_XFurnished Goods; etc. with a Disqualified Person?checkbox1.1M
PF_07_4720_ACT_PAY_COMP_XPay Compensation to a Disqualified Person?checkbox1.1M
PF_07_4720_ACT_PAY_GOV_XPayment to a Government Official?checkbox1.1M
PF_07_4720_ACT_SALE_EXCHANGE_XSale or Exchange with a Disqualified Person?checkbox1.1M
PF_07_4720_ACT_TRANSFER_ASSET_XTransfer Assets to a Disqualified Person?checkbox1.1M
PF_07_4720_ACT_UNCORRECTED_XUncorrected Prior Acts?checkbox970k
PF_07_4720_BIZ_HOLDING_EXCESS_XExcess Business Holdings?checkbox101k1 open flag
PF_07_4720_BIZ_HOLDING_XBusiness Holdings?checkbox1.1M
PF_07_4720_INCOME_UNDIST_APP_Y_1Undistributed Income 4942(a)(2) Applied Year 1date1.6k
PF_07_4720_INCOME_UNDIST_APP_Y_2Undistributed Income 4942(a)(2) Applied Year 2date709
PF_07_4720_INCOME_UNDIST_APP_Y_3Undistributed Income 4942(a)(2) Applied Year 3date459
PF_07_4720_INCOME_UNDIST_APP_Y_4Undistributed Income 4942(a)(2) Applied Year 4date449
PF_07_4720_INCOME_UNDIST_N_APP_XUndistributed Income 4942(a)(2) Not Applied?checkbox190k
PF_07_4720_INCOME_UNDIST_PY_1Undistributed Income Prior Year 1date27k
PF_07_4720_INCOME_UNDIST_PY_2Undistributed Income Prior Year 2date10k
PF_07_4720_INCOME_UNDIST_PY_3Undistributed Income Prior Year 3date5.8k
PF_07_4720_INCOME_UNDIST_PY_4Undistributed Income Prior Year 4date3.9k
PF_07_4720_INCOME_UNDIST_PY_XUndistributed Income Prior Years?checkbox1.1M
PF_07_4720_INVEST_UNCORRECTED_XUncorrected Jeopardy Investments?checkbox1.1M
PF_07_4720_JEOPARDY_INVEST_XJeopardy Investments?checkbox1.1M
PF_07_4720_PAY_DISASTER_ASSIST_XRelying on Current Notice of Disaster Assistancecheckbox4.7k
PF_07_4720_PAY_FAIL_EXCEPTION_XAny Transactions Fail to Qualify as Exceptions?checkbox159k
PF_07_4720_PAY_GRANT_INDIV_XGrants to Individuals?checkbox1.1M
PF_07_4720_PAY_GRANT_ORG_XGrants to Organizations?checkbox1.1M
PF_07_4720_PAY_INFLUENCE_ELECT_XInfluence Election?checkbox1.1M
PF_07_4720_PAY_INFLUENCE_LEGIS_XInfluence Legislation?checkbox1.1M
PF_07_4720_PAY_NOCHARIT_XNoncharitable Purpose?checkbox1.1M
PF_07_4720_PAY_PREMIUM_KONTR_XPay Premiums on a Personal Benefit Contract?checkbox1.1M
PF_07_4720_PAY_RESPONSIBILITY_XMaintained Expenditure Responsibility?checkbox119k1 open flag
PF_07_4720_PTST_PROCEED_XProceeds Or Net Income?checkbox97k1 open flag
PF_07_4720_PTST_XProhibited Tax Shelter Transaction?checkbox1.1M
PF_07_4720_REC_FUND_PAY_XReceive Funds to Pay Premiums on a Personal Benefit Contract?checkbox1.1M
PF_07_4720_TAX_4960_XSubject to section 4960 tax on excess remuneration or excess parachute payments?checkbox713k
PF_07_4720_UNDIST_N_APP_Y_1Undistributed income: section 4942(a)(2) not applied, year 1amount0
PF_07_4720_UNDIST_N_APP_Y_2Undistributed income: section 4942(a)(2) not applied, year 2amount0
PF_07_4720_UNDIST_N_APP_Y_3Undistributed income: section 4942(a)(2) not applied, year 3amount0
PF_07_4720_UNDIST_N_APP_Y_4Undistributed income: section 4942(a)(2) not applied, year 4amount0

PF-P08-T00-COMPENSATION-CONTRACTORS

VariableLabelTypeFilingsAttention
PF_08_COMP_KONTR_NONEIf there are none; enter "None"text1.0M
PF_08_COMP_KONTR_NUM_GT_50KTotal number of other contractors paid over $50;000number653k

PF-P08-T00-COMPENSATION-HIGHEST

VariableLabelTypeFilingsAttention
PF_08_COMP_DTK_NONE_HCEIf there are none; enter "None"text1.0M
PF_08_COMP_DTK_NUM_GT_50K_HCETotal number of other employees paid over $50;000number696k

PF-P08-T01-COMPENSATION

VariableLabelTypeFilingsAttention
PF_08_COMP_DTK_ADDR_CITYCitytext1.2M
PF_08_COMP_DTK_ADDR_CNTRCountrycode9.6k▲ warn
PF_08_COMP_DTK_ADDR_L1AddressLine1text1.2M
PF_08_COMP_DTK_ADDR_L2AddressLine2text41k
PF_08_COMP_DTK_ADDR_STATEProvince or statecode1.2M▲ warn
PF_08_COMP_DTK_ADDR_ZIPPostal codeidentifier1.2M▲ warn
PF_08_COMP_DTK_AVE_HOUR_WEEKAverage Hours per week devoted to positionnumber1.2M
PF_08_COMP_DTK_COMPCompensationamount1.2M
PF_08_COMP_DTK_EMPL_BENContributions to employee benefit plans and deferred compensationamount793k
PF_08_COMP_DTK_EXP_ACCExpense account and other allowancesamount791k
PF_08_COMP_DTK_NAME_ORG_L1Officer, director, trustee, or key employee - business name line 1text50k
PF_08_COMP_DTK_NAME_ORG_L2Officer, director, trustee, or key employee - business name line 2text2.6k
PF_08_COMP_DTK_NAME_PERSPerson Nametext1.1M
PF_08_COMP_DTK_TITLETitletext1.2M

PF-P08-T02-COMPENSATION-HIGHEST

VariableLabelTypeFilingsAttention
PF_08_COMP_DTK_ADDR_CITY_HCECitytext24k
PF_08_COMP_DTK_ADDR_CNTR_HCECountrycode2151 open flag
PF_08_COMP_DTK_ADDR_L1_HCEAddressLine1text24k
PF_08_COMP_DTK_ADDR_L2_HCEAddressLine2text712
PF_08_COMP_DTK_ADDR_STATE_HCEProvince or statecode24k
PF_08_COMP_DTK_ADDR_ZIP_HCEPostal codeidentifier24k▲ warn
PF_08_COMP_DTK_AVE_HOUR_WEEK_HCEAverage hours per weeknumber24k
PF_08_COMP_DTK_COMP_HCECompensationamount24k
PF_08_COMP_DTK_EMPL_BEN_HCEEmployee benefitsamount21k
PF_08_COMP_DTK_EXP_ACC_HCEExpense Accountamount18k
PF_08_COMP_DTK_NAME_ORG_L1_HCEHighest paid employee - business name line 1text917
PF_08_COMP_DTK_NAME_ORG_L2_HCEHighest paid employee - business name line 2text127
PF_08_COMP_DTK_NAME_PERS_HCEHighest paid employee's nametext24k
PF_08_COMP_DTK_TITLE_HCETitletext24k

PF-P08-T03-COMPENSATION-CONTRACTORS

VariableLabelTypeFilingsAttention
PF_08_COMP_KONTR_ADDR_CITYCitytext41k
PF_08_COMP_KONTR_ADDR_CNTRCountrycode1.8k
PF_08_COMP_KONTR_ADDR_L1AddressLine1text41k
PF_08_COMP_KONTR_ADDR_L2AddressLine2text1.5k
PF_08_COMP_KONTR_ADDR_STATEProvince or statecode40k▲ warn
PF_08_COMP_KONTR_ADDR_ZIPPostal codeidentifier40k▲ warn
PF_08_COMP_KONTR_COMPCompensationamount40k
PF_08_COMP_KONTR_NAME_ORG_L1Highest paid contractor - business name line 1text35k1 open flag
PF_08_COMP_KONTR_NAME_ORG_L2Highest paid contractor - business name line 2text15
PF_08_COMP_KONTR_NAME_PERSPersontext5.6k
PF_08_COMP_KONTR_TYPE_SVCType of servicetext40k
VariableLabelTypeFilingsAttention
PF_09_PROG_RLTD_INVEST_AMT_1Amount 1amount66k▲ warn
PF_09_PROG_RLTD_INVEST_AMT_2Amount 2amount7.9k
PF_09_PROG_RLTD_INVEST_AMT_3All Other Program-Related Investments Totalamount35k1 open flag
PF_09_PROG_RLTD_INVEST_AMT_TOTTotal program-related investmentsamount456k▲ warn
PF_09_PROG_RLTD_INVEST_DESC_1Description 1text267k
PF_09_PROG_RLTD_INVEST_DESC_2Description 2text8.9k

PF-P09-T00-CHARITABLE-ACTIVITIES

VariableLabelTypeFilingsAttention
PF_09_CHARIT_ACT_DESC_1Direct charitable activity 1: descriptiontext337k
PF_09_CHARIT_ACT_DESC_2Direct charitable activity 2: descriptiontext73k
PF_09_CHARIT_ACT_DESC_3Direct charitable activity 3: descriptiontext44k
PF_09_CHARIT_ACT_DESC_4Direct charitable activity 4: descriptiontext30k
PF_09_CHARIT_ACT_EXP_1Direct charitable activity 1: expensesamount290k
PF_09_CHARIT_ACT_EXP_2Direct charitable activity 2: expensesamount68k
PF_09_CHARIT_ACT_EXP_3Direct charitable activity 3: expensesamount44k▲ warn
PF_09_CHARIT_ACT_EXP_4Direct charitable activity 4: expensesamount31k▲ warn

PF-P10-T00-MINIMUM-INVESTMENT-RETURN

VariableLabelTypeFilingsAttention
PF_10_ASSET_NOCHARIT_NETNet Noncharitable Assetsamount1.1M
PF_10_CASH_DEEMED_CHARITCash Deemed Charitableamount1.1M
PF_10_FMV_ASSET_ACQUISITIONAcquisition Indebtednessamount733k
PF_10_FMV_ASSET_NOCHARIT_CASHAverage Monthly Cash Balancesamount1.1M
PF_10_FMV_ASSET_NOCHARIT_OTHFMV of All Other Noncharitable Assetsamount1.1M
PF_10_FMV_ASSET_NOCHARIT_REDUCTReduction Claimedamount818k
PF_10_FMV_ASSET_NOCHARIT_SECAverage Monthly FMV of Securitiesamount1.1M
PF_10_FMV_ASSET_NOCHARIT_TOTTotal FMV of Unused Assetsamount1.1M
PF_10_FMV_ASSET_NOCHARIT_TOT_ADJAdjusted Total FMV of Unused Assets (subtract line 2 from line 1d)amount1.1M
PF_10_INVEST_RETURN_MINIMUMMinimum Investment Returnamount1.1M

PF-P11-T00-DISTRIBUTABLE-AMOUNT

VariableLabelTypeFilingsAttention
PF_11_4942J3J5_POF_FRGN_XSection 4942(j)(3)&(j)(5) Private Operating Foundations and Certain Foreign Organizationscheckbox98k
PF_11_DEDUCT_DIST_AMTDeduction from Distributable Amountamount579k
PF_11_DIST_AMT_ADJDistributable Amount as Adjustedamount1.1M
PF_11_DIST_AMT_BEFORE_ADJDistributable Amount Before Adjustmentsamount964k
PF_11_DIST_AMT_BEFORE_DEDUCTDistributable Amount Before Deduction (add lines 3 and 4)amount965k
PF_11_INVEST_RETURN_MINIMUMMinimum Investment Returnamount949k
PF_11_RECOVERIES_DIST_QUALRecoveries of Qualified Distributionsamount583k
PF_11_TAX_INCOME_CYIncome Tax for This Yearamount36k
PF_11_TAX_INVEST_INCOMETax Based on Investment Incomeamount811k
PF_11_TAX_TOTTotal Tax (add lines 2a and 2b)amount909k

PF-P12-T00-QUALIFYING-DISTRIBUTIONS

VariableLabelTypeFilingsAttention
PF_12_4940E_INVEST_NET_1PCT1% of Section 4940(e) Organizations Net Investment Incomeamount447k⚠ fail ▲ warn
PF_12_AMT_CHARIT_EXP_TOTExpenses and Contributionsamount1.2M
PF_12_AMT_CHARIT_PROG_RLTD_TOTProgram Related Investments Totalamount703k
PF_12_AMT_PAID_CHARIT_ASSETAmounts Paid to Acquire Charitable Assetsamount275k
PF_12_AMT_SET_ASIDE_CASH_DISTCash Distribution Testamount276k
PF_12_AMT_SET_ASIDE_SUITABILITYSuitability Testamount264k
PF_12_DIST_QUALQualifying Distributionsamount1.1M
PF_12_DIST_QUAL_ADJAdjusted Qualifying Distributionsamount622k

PF-P13-T00-UNDISTRIBUTED-INCOME

VariableLabelTypeFilingsAttention
PF_13_DIST_AMT_ADJ_CYDistributable Amount as Adjustedamount1.1M
PF_13_DIST_QUALQualifying Distributionsamount995k
PF_13_DIST_QUAL_APP_CORPUSTreated as Distribution from Corpusamount744k▲ warn
PF_13_DIST_QUAL_APP_CYApplied to Current Yearamount880k
PF_13_DIST_QUAL_APP_PYApplied to Year 1amount710k▲ warn
PF_13_DIST_QUAL_APP_PYZ_TOTApplied to Prior Yearsamount581k
PF_13_DIST_QUAL_REMAIN_CORPUSRemaining Amount Distributed from Corpusamount895k
PF_13_DIST_TREATED_CORPUSTreated as Distribution from Corpus to Satisfy Requirements Imposed by Section 170(b)(1)(E) or 4942(g)(3)amount577k▲ warn
PF_13_EXCESS_DIST_APP_CYExcess Distributions Carryover Applied to Current Yearamount646k⚠ fail
PF_13_EXCESS_DIST_APP_CY_CORPUSCorpusamount647k⚠ fail
PF_13_EXCESS_DIST_CY_M1Excess distributions carryover - year 1amount648k
PF_13_EXCESS_DIST_CY_M2Excess distributions carryover - year 2amount610k
PF_13_EXCESS_DIST_CY_M3Excess distributions carryover - year 3amount582k
PF_13_EXCESS_DIST_CY_M4Excess distributions carryover - year 4amount555k
PF_13_EXCESS_DIST_CY_M5Excess distributions carryover - year 5amount526k▲ warn
PF_13_EXCESS_DIST_FROM_CYExcess from Current Yearamount678k
PF_13_EXCESS_DIST_FROM_CY_M1Excess from Year 1amount631k
PF_13_EXCESS_DIST_FROM_CY_M2Excess from Year 2amount600k
PF_13_EXCESS_DIST_FROM_CY_M3Excess from Year 3amount572k
PF_13_EXCESS_DIST_FROM_CY_M4Excess from Year 4amount543k
PF_13_EXCESS_DIST_FROM_CY_M5Excess Distribution Carryover from Year 5amount758k▲ warn
PF_13_EXCESS_DIST_NYExcess Distribution Carryover to Next Yearamount930k
PF_13_EXCESS_DIST_PYZ_TOTTotalExcessDistriCarryoveramount893k
PF_13_UNDIST_INCOME_CORPUS_TOTTotal Corpusamount951k
PF_13_UNDIST_INCOME_CYUndistributed Income for Current Yearamount1.1M
PF_13_UNDIST_INCOME_PYUndistributed Income Prior Yearamount725k
PF_13_UNDIST_INCOME_PYZ_REMAINPrior years' undistributed income (line 2b minus line 4b)amount663k▲ warn
PF_13_UNDIST_INCOME_PYZ_TAXPrior Year's Deficiency or Taxamount577k
PF_13_UNDIST_INCOME_PYZ_TOTTotal for Prior Yearsamount618k▲ warn
PF_13_UNDIST_INCOME_PY_1Prior Year 1date119k
PF_13_UNDIST_INCOME_PY_2Prior Year 2date86k
PF_13_UNDIST_INCOME_PY_3Prior Year 3date82k
PF_13_UNDIST_INCOME_TAX_PYTaxable Amount 2amount669k
PF_13_UNDIST_INCOME_TAX_PYZ_TOTTaxable Amount 1amount659k▲ warn

PF-P14-T00-PRIVATE-OPERATING-FOUNDATIONS

VariableLabelTypeFilingsAttention
PF_14_POF_4942J3_XSection 4942(j)(3)checkbox92k
PF_14_POF_4942J5_XSection 4942(j)(5)checkbox3.5k
PF_14_POF_ASSET_TOT_4942J3_CYAssets test: assets qualifying under section 4942(j)(3)(B)(i) - current yearamount31k
PF_14_POF_ASSET_TOT_4942J3_CY_M1Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year minus 1amount30k
PF_14_POF_ASSET_TOT_4942J3_CY_M2Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year minus 2amount29k
PF_14_POF_ASSET_TOT_4942J3_CY_M3Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year minus 3amount29k
PF_14_POF_ASSET_TOT_4942J3_TOTAssets test: assets qualifying under section 4942(j)(3)(B)(i) - totalamount68k⚠ fail ▲ warn
PF_14_POF_ASSET_TOT_CYAssets test: value of all assets - current yearamount37k
PF_14_POF_ASSET_TOT_CY_M1Assets test: value of all assets - current year minus 1amount37k
PF_14_POF_ASSET_TOT_CY_M2Assets test: value of all assets - current year minus 2amount36k
PF_14_POF_ASSET_TOT_CY_M3Assets test: value of all assets - current year minus 3amount35k
PF_14_POF_ASSET_TOT_TOTAssets test: value of all assets - totalamount72k▲ warn
PF_14_POF_DATE_RULINGDate of Rulingdate54k
PF_14_POF_DIST_QUAL_CYQualifying distributions - current yearamount88k
PF_14_POF_DIST_QUAL_CY_M1Qualifying distributions - current year minus 1amount81k
PF_14_POF_DIST_QUAL_CY_M2Qualifying distributions - current year minus 2amount78k
PF_14_POF_DIST_QUAL_CY_M3Qualifying distributions - current year minus 3amount76k
PF_14_POF_DIST_QUAL_MADE_CYQualifying distributions made directly for exempt activities - current yearamount90k
PF_14_POF_DIST_QUAL_MADE_CY_M1Qualifying distributions made directly for exempt activities - current year minus 1amount82k
PF_14_POF_DIST_QUAL_MADE_CY_M2Qualifying distributions made directly for exempt activities - current year minus 2amount79k
PF_14_POF_DIST_QUAL_MADE_CY_M3Qualifying distributions made directly for exempt activities - current year minus 3amount77k
PF_14_POF_DIST_QUAL_MADE_TOTQualifying distributions made directly for exempt activities - totalamount93k
PF_14_POF_DIST_QUAL_TOTQualifying distributions - totalamount112k
PF_14_POF_DIST_QUAL_UNUSED_CYQualifying distributions not used directly for exempt activities - current yearamount42k▲ warn
PF_14_POF_DIST_QUAL_UNUSED_CY_M1Qualifying distributions not used directly for exempt activities - current year minus 1amount39k▲ warn
PF_14_POF_DIST_QUAL_UNUSED_CY_M2Qualifying distributions not used directly for exempt activities - current year minus 2amount39k▲ warn
PF_14_POF_DIST_QUAL_UNUSED_CY_M3Qualifying distributions not used directly for exempt activities - current year minus 3amount39k▲ warn
PF_14_POF_DIST_QUAL_UNUSED_TOTQualifying distributions not used directly for exempt activities - totalamount45k▲ warn
PF_14_POF_ENDOW_CYEndowment test: 2/3 of minimum investment return - current yearamount50k
PF_14_POF_ENDOW_CY_M1Endowment test: 2/3 of minimum investment return - current year minus 1amount45k
PF_14_POF_ENDOW_CY_M2Endowment test: 2/3 of minimum investment return - current year minus 2amount44k
PF_14_POF_ENDOW_CY_M3Endowment test: 2/3 of minimum investment return - current year minus 3amount43k
PF_14_POF_ENDOW_TOTEndowment test: 2/3 of minimum investment return - totalamount98k▲ warn
PF_14_POF_LESSOR_85PCT_CY85% of lesser of adjusted net income or minimum investment return - current yearamount64k▲ warn
PF_14_POF_LESSOR_85PCT_CY_M185% of lesser of adjusted net income or minimum investment return - current year minus 1amount60k▲ warn
PF_14_POF_LESSOR_85PCT_CY_M285% of lesser of adjusted net income or minimum investment return - current year minus 2amount59k▲ warn
PF_14_POF_LESSOR_85PCT_CY_M385% of lesser of adjusted net income or minimum investment return - current year minus 3amount58k▲ warn
PF_14_POF_LESSOR_85PCT_TOT85% of lesser of adjusted net income or minimum investment return - totalamount69k
PF_14_POF_LESSOR_ADJ_NET_CYLesser of adjusted net income or minimum investment return - current yearamount110k▲ warn
PF_14_POF_LESSOR_ADJ_NET_CY_M1Lesser of adjusted net income or minimum investment return - current year minus 1amount61k▲ warn
PF_14_POF_LESSOR_ADJ_NET_CY_M2Lesser of adjusted net income or minimum investment return - current year minus 2amount59k▲ warn
PF_14_POF_LESSOR_ADJ_NET_CY_M3Lesser of adjusted net income or minimum investment return - current year minus 3amount58k▲ warn
PF_14_POF_LESSOR_ADJ_NET_TOTLesser of adjusted net income or minimum investment return - totalamount111k▲ warn
PF_14_POF_SUPPORT_INVEST_CYSupport test: gross investment income - current yearamount9.9k
PF_14_POF_SUPPORT_INVEST_CY_M1Support test: gross investment income - current year minus 1amount9.4k
PF_14_POF_SUPPORT_INVEST_CY_M2Support test: gross investment income - current year minus 2amount9.4k
PF_14_POF_SUPPORT_INVEST_CY_M3Support test: gross investment income - current year minus 3amount9.3k▲ warn
PF_14_POF_SUPPORT_INVEST_TOTSupport test: gross investment income - totalamount54k
PF_14_POF_SUPPORT_LARGEST_CYSupport test: largest support from an exempt organization - current yearamount7.8k
PF_14_POF_SUPPORT_LARGEST_CY_M1Support test: largest support from an exempt organization - current year minus 1amount7.0k
PF_14_POF_SUPPORT_LARGEST_CY_M2Support test: largest support from an exempt organization - current year minus 2amount6.9k
PF_14_POF_SUPPORT_LARGEST_CY_M3Support test: largest support from an exempt organization - current year minus 3amount6.9k
PF_14_POF_SUPPORT_LARGEST_TOTSupport test: largest support from an exempt organization - totalamount53k
PF_14_POF_SUPPORT_PUB_CYSupport test: public support - current yearamount10k
PF_14_POF_SUPPORT_PUB_CY_M1Support test: public support - current year minus 1amount9.5k
PF_14_POF_SUPPORT_PUB_CY_M2Support test: public support - current year minus 2amount9.3k
PF_14_POF_SUPPORT_PUB_CY_M3Support test: public support - current year minus 3amount9.2k
PF_14_POF_SUPPORT_PUB_TOTSupport test: public support - totalamount55k▲ warn
PF_14_POF_SUPPORT_TOT_CYSupport test: total support other than gross investment income - current yearamount11k
PF_14_POF_SUPPORT_TOT_CY_M1Support test: total support other than gross investment income - current year minus 1amount11k
PF_14_POF_SUPPORT_TOT_CY_M2Support test: total support other than gross investment income - current year minus 2amount11k
PF_14_POF_SUPPORT_TOT_CY_M3Support test: total support other than gross investment income - current year minus 3amount10k
PF_14_POF_SUPPORT_TOT_TOTSupport test: total support other than gross investment income - totalamount55k

PF-P15-T00-SUPPLEMENTARY-INFO

VariableLabelTypeFilingsAttention
PF_15_CONTR_PRESELECTED_XOnly Contributes to Preselected Charitable Organizationscheckbox827k
PF_15_MGR_CONTRContributing Managertext428k
PF_15_MGR_SHAREHOLDERShareholder Managertext168k

PF-P15-T03-SUPPLEMENTARY-INFO-GRANT-APP

VariableLabelTypeFilingsAttention
PF_15_G_APP_FORM_INFOForm and Information and Materials To Includetext282k
PF_15_G_APP_RECIP_ADDR_CITYCitytext292k
PF_15_G_APP_RECIP_ADDR_CNTRCountrycode681
PF_15_G_APP_RECIP_ADDR_L1AddressLine1text292k
PF_15_G_APP_RECIP_ADDR_L2AddressLine2text11k
PF_15_G_APP_RECIP_ADDR_STATEProvince or statecode292k
PF_15_G_APP_RECIP_ADDR_ZIPPostal codeidentifier292k▲ warn
PF_15_G_APP_RECIP_EMAILRecipient Email Addresstext54k
PF_15_G_APP_RECIP_NAME_PERSName of Person to Receive Applicationstext292k
PF_15_G_APP_RECIP_PHONEPhone Number of Person to Receive Applicationsidentifier281k▲ warn
PF_15_G_APP_RESTRICTION_AWARDRestrictions on Awardstext281k
PF_15_G_APP_SUBMISSION_DEADLINESubsmission Deadlinestext280k

PF-P15-T00-SUPPLEMENTARY-INFO-GRANT-FUTURE

VariableLabelTypeFilingsAttention
PF_15_G_FUTURE_AMT_TOTTotal Grant or Contribution Approved for Future Paymentamount487k▲ warn

PF-P15-T00-SUPPLEMENTARY-INFO-GRANT-PAID

VariableLabelTypeFilingsAttention
PF_15_G_PAID_AMT_TOTTotal Grant or Contribution Paid During Yearamount1.0M

PF-P15-T01-SUPPLEMENTARY-INFO-GRANT-PAID

VariableLabelTypeFilingsAttention
PF_15_G_PAID_AMTGrant or contribution paid during the year - amountamount914k
PF_15_G_PAID_PURPOSEPurpose of Grant or Contributiontext914k
PF_15_G_PAID_RECIP_ADDR_CITYCitytext943k
PF_15_G_PAID_RECIP_ADDR_CNTRCountrycode41k▲ warn
PF_15_G_PAID_RECIP_ADDR_L1AddressLine1text947k
PF_15_G_PAID_RECIP_ADDR_L2AddressLine2text105k
PF_15_G_PAID_RECIP_ADDR_STATEProvince or statecode932k▲ warn
PF_15_G_PAID_RECIP_ADDR_ZIPPostal codeidentifier931k▲ warn
PF_15_G_PAID_RECIP_NAME_ORG_L1Recipient of grant paid during the year - business name line 1text741k
PF_15_G_PAID_RECIP_NAME_ORG_L2Recipient of grant paid during the year - business name line 2text90k
PF_15_G_PAID_RECIP_NAME_PERSRecipient Person Nametext205k
PF_15_G_PAID_RECIP_STATRecipient's Foundation Statustext791k
PF_15_G_PAID_RELATIONSHIPRecipient Relationship to Foundation Manager or Substantial Contributortext664k

PF-P15-T02-SUPPLEMENTARY-INFO-GRANT-FUTURE

VariableLabelTypeFilingsAttention
PF_15_G_FUTURE_AMTGrant or contribution approved for future payment - amountamount26k
PF_15_G_FUTURE_PURPOSEPurpose of Grant or Contributiontext26k
PF_15_G_FUTURE_RECIP_ADDR_CITYCitytext27k
PF_15_G_FUTURE_RECIP_ADDR_CNTRCountrycode1.9k▲ warn
PF_15_G_FUTURE_RECIP_ADDR_L1AddressLine1text28k
PF_15_G_FUTURE_RECIP_ADDR_L2AddressLine2text4.3k
PF_15_G_FUTURE_RECIP_ADDR_STATEProvince or statecode27k▲ warn
PF_15_G_FUTURE_RECIP_ADDR_ZIPPostal codeidentifier27k▲ warn
PF_15_G_FUTURE_RECIP_NAME_ORG_L1Recipient of grant approved for future payment - business name line 1text21k
PF_15_G_FUTURE_RECIP_NAME_ORG_L2Recipient of grant approved for future payment - business name line 2text343
PF_15_G_FUTURE_RECIP_NAME_PERSRecipient Person Nametext6.0k
PF_15_G_FUTURE_RECIP_STATRecipient's Foundation Statustext23k
PF_15_G_FUTURE_RELATIONSHIPRecipient Relationship to Foundation Manager or Substantial Contributortext16k

PF-P16-T00-INCOME-PRODUCING-ACTS

VariableLabelTypeFilingsAttention
PF_16_REV_DIVIDEND_SEC_EXCL_AMTDividends and interest from securities - excluded amountamount694k
PF_16_REV_DIVIDEND_SEC_EXCL_CODEDividends and interest from securities - exclusion codeamount683k
PF_16_REV_DIVIDEND_SEC_RLTDDividends and interest from securities - related or exempt function incomeamount108k
PF_16_REV_DIVIDEND_SEC_UBIZ_AMTDividends and interest from securities - unrelated business incomeamount40k
PF_16_REV_DIVIDEND_SEC_UBIZ_CODEDividends and interest from securities - business codeamount15k
PF_16_REV_EVNT_NET_EXCL_AMTNet income from special events - excluded amountamount28k1 open flag
PF_16_REV_EVNT_NET_EXCL_CODENet income from special events - exclusion codeamount6.4k
PF_16_REV_EVNT_NET_RLTDNet income from special events - related or exempt function incomeamount28k1 open flag
PF_16_REV_EVNT_NET_UBIZ_AMTNet income from special events - unrelated business incomeamount24k1 open flag
PF_16_REV_EVNT_NET_UBIZ_CODENet income from special events - business codeamount1.1k
PF_16_REV_INT_SAVING_EXCL_AMTInterest on savings and temporary cash investments - excluded amountamount389k▲ warn
PF_16_REV_INT_SAVING_EXCL_CODEInterest on savings and temporary cash investments - exclusion codeamount386k
PF_16_REV_INT_SAVING_RLTDInterest on savings and temporary cash investments - related or exempt function incomeamount99k▲ warn
PF_16_REV_INT_SAVING_UBIZ_AMTInterest on savings and temporary cash investments - unrelated business incomeamount38k
PF_16_REV_INT_SAVING_UBIZ_CODEInterest on savings and temporary cash investments - business codeamount11k
PF_16_REV_INV_GRO_SALE_EXCL_AMTGross profit from sales of inventory - excluded amountamount26k1 open flag
PF_16_REV_INV_GRO_SALE_EXCL_CODEGross profit from sales of inventory - exclusion codeamount4.4k
PF_16_REV_INV_GRO_SALE_RLTDGross profit from sales of inventory - related or exempt function incomeamount29k1 open flag
PF_16_REV_INV_GRO_SALE_UBIZ_AMTGross profit from sales of inventory - unrelated business incomeamount25k1 open flag
PF_16_REV_INV_GRO_SALE_UBIZ_CODEGross profit from sales of inventory - business codeamount2.6k
PF_16_REV_MEMBSHIP_DUE_EXCL_AMTMembership dues and assessments - excluded amountamount24k1 open flag
PF_16_REV_MEMBSHIP_DUE_EXCL_CODEMembership dues and assessments - exclusion codeamount1.5k
PF_16_REV_MEMBSHIP_DUE_RLTDMembership dues and assessments - related or exempt function incomeamount28k1 open flag
PF_16_REV_MEMBSHIP_DUE_UBIZ_AMTMembership dues and assessments - unrelated business incomeamount24k1 open flag
PF_16_REV_MEMBSHIP_DUE_UBIZ_CODEMembership dues and assessments - business codeamount994
PF_16_REV_OTH_INVEST_EXCL_AMTOther investment income - excluded amountamount103k▲ warn
PF_16_REV_OTH_INVEST_EXCL_CODEOther investment income - exclusion codeamount87k
PF_16_REV_OTH_INVEST_RLTDOther investment income - related or exempt function incomeamount39k▲ warn
PF_16_REV_OTH_INVEST_UBIZ_AMTOther investment income - unrelated business incomeamount30k▲ warn
PF_16_REV_OTH_INVEST_UBIZ_CODEOther investment income - business codeamount8.4k
PF_16_REV_PROG_FEES_EXCL_AMTFees and contracts from government agencies - excluded amountamount264
PF_16_REV_PROG_FEES_EXCL_CODEFees and contracts from government agencies - exclusion codeamount134
PF_16_REV_PROG_FEES_RLTDFees and contracts from government agencies - related or exempt function incomeamount498
PF_16_REV_PROG_FEES_UBIZ_AMTFees and contracts from government agencies - unrelated business incomeamount286
PF_16_REV_PROG_FEES_UBIZ_CODEFees and contracts from government agencies - business codeamount181
PF_16_REV_RENT_DEBT_EXCL_AMTNet rental income from debt-financed property - excluded amountamount25k1 open flag
PF_16_REV_RENT_DEBT_EXCL_CODENet rental income from debt-financed property - exclusion codeamount3.2k
PF_16_REV_RENT_DEBT_RLTDNet rental income from debt-financed property - related or exempt function incomeamount24k1 open flag
PF_16_REV_RENT_DEBT_UBIZ_AMTNet rental income from debt-financed property - unrelated business incomeamount25k1 open flag
PF_16_REV_RENT_DEBT_UBIZ_CODENet rental income from debt-financed property - business codeamount2.3k
PF_16_REV_RENT_NODEBT_EXCL_AMTNet rental income from non-debt-financed property - excluded amountamount43k
PF_16_REV_RENT_NODEBT_EXCL_CODENet rental income from non-debt-financed property - exclusion codeamount21k
PF_16_REV_RENT_NODEBT_RLTDNet rental income from non-debt-financed property - related or exempt function incomeamount26k1 open flag
PF_16_REV_RENT_NODEBT_UBIZ_AMTNet rental income from non-debt-financed property - unrelated business incomeamount25k▲ warn 1 open flag
PF_16_REV_RENT_NODEBT_UBIZ_CODENet rental income from non-debt-financed property - business codeamount3.0k
PF_16_REV_RENT_PROP_EXCL_AMTNet rental income from personal property - excluded amountamount24k1 open flag
PF_16_REV_RENT_PROP_EXCL_CODENet rental income from personal property - exclusion codeamount1.3k
PF_16_REV_RENT_PROP_RLTDNet rental income from personal property - related or exempt function incomeamount23k1 open flag
PF_16_REV_RENT_PROP_UBIZ_AMTNet rental income from personal property - unrelated business incomeamount23k1 open flag
PF_16_REV_RENT_PROP_UBIZ_CODENet rental income from personal property - business codeamount503
PF_16_REV_SALE_ASSET_EXCL_AMTGain from sales of assets other than inventory - excluded amountamount595k▲ warn
PF_16_REV_SALE_ASSET_EXCL_CODEGain from sales of assets other than inventory - exclusion codeamount579k
PF_16_REV_SALE_ASSET_RLTDGain from sales of assets other than inventory - related or exempt function incomeamount158k▲ warn
PF_16_REV_SALE_ASSET_UBIZ_AMTGain from sales of assets other than inventory - unrelated business incomeamount37k▲ warn
PF_16_REV_SALE_ASSET_UBIZ_CODEGain from sales of assets other than inventory - business codeamount13k
PF_16_REV_SUBTOT_EXCL_AMTSubtotal - excluded amountamount902k
PF_16_REV_SUBTOT_RLTDSubtotal - related or exempt function incomeamount633k▲ warn
PF_16_REV_SUBTOT_UBIZ_AMTSubtotal - unrelated business incomeamount496k▲ warn
PF_16_REV_TOTTotal (add line 104; columns (B); (D); and (E))amount1.0M

PF-P16-T01-INCOME-PRODUCING-ACTS

VariableLabelTypeFilingsAttention
PF_16_REV_PROG_DESCProgram service revenue - descriptiontext43k
PF_16_REV_PROG_EXCL_AMTProgram service revenue - excluded amountamount27k1 open flag
PF_16_REV_PROG_EXCL_CODEProgram service revenue - exclusion codeamount6.6k
PF_16_REV_PROG_RLTDProgram service revenue - related or exempt function incomeamount49k
PF_16_REV_PROG_UBIZ_AMTProgram service revenue - unrelated business incomeamount26k1 open flag
PF_16_REV_PROG_UBIZ_CODEProgram service revenue - business codeamount5.2k

PF-P16-T02-INCOME-PRODUCING-ACTS

VariableLabelTypeFilingsAttention
PF_16_REV_OTH_DESCOther revenue - descriptiontext175k
PF_16_REV_OTH_EXCL_AMTOther revenue - excluded amountamount143k
PF_16_REV_OTH_EXCL_CODEOther revenue - exclusion codeamount124k▲ warn
PF_16_REV_OTH_RLTDOther revenue - related or exempt function incomeamount59k
PF_16_REV_OTH_UBIZ_AMTOther revenue - unrelated business incomeamount46k
PF_16_REV_OTH_UBIZ_CODEOther revenue - business codeamount23k

PF-P16-T03-ACTS-RELATIONSHIP-EXEMPT-PURPOSE

VariableLabelTypeFilingsAttention
PF_16_EXEMPT_PURPOSE_LINE_NUMLine numbertext160k▲ warn
PF_16_EXEMPT_PURPOSE_TEXTRelationship statementtext160k

PF-P17-T00-RELATIONSHIPS

VariableLabelTypeFilingsAttention
PF_17_RELATIONSHIP_XRelationships with noncharitable EOscheckbox1.1M

PF-P17-T00-TRANSFERS-TRANSACTIONS

VariableLabelTypeFilingsAttention
PF_17_TRANSAC_LOAN_XOther transactions : Loans or loan guaranteescheckbox1.1M
PF_17_TRANSAC_PERFORM_SVC_XOther transactions : Performance of Services or membership or fundraising solicitationscheckbox1.1M
PF_17_TRANSAC_PURCHASE_ASSET_XOther transactions : Purchases of assets from a noncharitable exempt organizationcheckbox1.1M
PF_17_TRANSAC_REIMBURSE_XOther transactions : Reimbursement arrangementscheckbox1.1M
PF_17_TRANSAC_RENT_FACILITIES_XOther transactions : Rental of facilities; equipment; or other assetscheckbox1.1M
PF_17_TRANSAC_SALE_ASSET_XOther transactions : Sales or exchanges of assets with a noncharitable exempt organizationcheckbox1.1M
PF_17_TRANSAC_SHARE_FACILITIES_XOther transactions : Sharing of facilities; equipment; mailing lists; other assets; or paid employeescheckbox1.1M
PF_17_TRANSFER_CASH_XTransfers of cash to noncharitable EOcheckbox1.1M
PF_17_TRANSFER_OTH_ASSET_XTransfers of other assets to noncharitable EOcheckbox1.1M

PF-P17-T01-TRANSFERS-TRANSACTIONS

VariableLabelTypeFilingsAttention
PF_17_TRANSFER_AMT_INVOLVEDAmount involvedamount6.7k
PF_17_TRANSFER_DESCDescription of transfers; transactions; and sharing arrangementstext6.8k
PF_17_TRANSFER_LINE_NUMLine numbertext6.7k
PF_17_TRANSFER_NAME_ORG_L1Noncharitable exempt organization (transfer schedule) - business name line 1text7.3k
PF_17_TRANSFER_NAME_ORG_L2Noncharitable exempt organization (transfer schedule) - business name line 2text81

PF-P17-T02-RELATIONSHIPS

VariableLabelTypeFilingsAttention
PF_17_RELATIONSHIP_DESCDescription of relationshiptext12k
PF_17_RELATIONSHIP_NAME_ORG_L1Related organization (relationship schedule) - business name line 1text12k
PF_17_RELATIONSHIP_NAME_ORG_L2Related organization (relationship schedule) - business name line 2text216
PF_17_RELATIONSHIP_TYPE_ORGType of organizationtext12k

PF-P99-T00-AUXILLIARY

VariableLabelTypeFilingsAttention
PF_AX02_ACT_NEW_EXPLANATIONActivities not previously reported - explanationtext822
PF_AX05_ELECTION_PY_APPLIED_DESCElectiontext15k
PF_AX07_CASH_DEEMED_EXPLANATIONCash deemed charitable - explanationtext8.1k
PF_AX08_CASH_DIST_EXPLANATIONCash distributions - explanationtext2.3k
PF_AX13_DIST_CORPUS_ELECT_DESCElectiontext6.9k
PF_AX15_EXCESS_BEN_TRANSAC_STMTStatementtext0
PF_AX17_POLI_ACT_EXPLANATIONLegislative and political activities explanationtext700
PF_AX18_NON_FILING_EXPLANATIONExplanationTxttext40k
PF_AX30_LIQUIDATION_STMTExplanationTxttext19k
PF_AX32_NOTE_MTG_AMT_TOTTotal mortgage amountamount2.9k
PF_AX43_OFF_OTH_TRAVEL_ADVANCETravel advances to officersamount312
PF_AX44_CAUSE_EXPLANATIONReasonable cause explanationtext107k1 open flag
PF_AX45_REDUCT_EXPLANATIONReduction explanationtext1.6k
PF_AX47_4942A2_EXPLANATIONSection 4942(a)(2) statement - explanationtext0
PF_AX50_TAX_511_EXPLANATIONExplanationTxttext328
PF_AX51_TRANSF_FR_CE_AMT_TOTTotal transfer from amountamount1.3k
PF_AX52_TRANSF_TO_CE_AMT_TOTTotal transfer to amountamount1.6k

PF-P99-T01-ACC-FEES

VariableLabelTypeFilingsAttention
PF_AX01_ACC_FEE_AMTAccounting fees schedule - amountamount695k
PF_AX01_ACC_FEE_CATEGORYAccounting fees schedule - categorytext673k
PF_AX01_ACC_FEE_DISBMT_CHARITAccounting fees schedule - disbursements for charitable purposesamount587k
PF_AX01_ACC_FEE_INCOME_NET_ADJAccounting fees schedule - adjusted net incomeamount208k
PF_AX01_ACC_FEE_INVEST_NETAccounting fees schedule - net investment incomeamount537k

PF-P99-T03-PROG-INVEST-OTH

VariableLabelTypeFilingsAttention
PF_AX03_PROG_INVEST_OTH_AMTOther program-related investments schedule - amountamount24k▲ warn 1 open flag
PF_AX03_PROG_INVEST_OTH_DESCOther program-related investments schedule - descriptiontext36k

PF-P99-T04-AMORTIZATION

VariableLabelTypeFilingsAttention
PF_AX04_AMORT_AMT_AMORTIZEDAmount Amortizedamount6.4k
PF_AX04_AMORT_AMT_CYCurrent Year Amortizationamount6.6k
PF_AX04_AMORT_AMT_TOTTotal Amount of Amortizationamount6.8k
PF_AX04_AMORT_DATE_ACQUIREDDate Acquired; Completed; or Expendeddate6.4k
PF_AX04_AMORT_DEDUCT_PYZDeduction for Prior Yearsamount6.0k
PF_AX04_AMORT_EXP_DESCDescription of Amortized Expensestext6.9k
PF_AX04_AMORT_INCOME_NET_ADJAmortization schedule - adjusted net incomeamount2.0k
PF_AX04_AMORT_INVEST_NETAmortization schedule - net investment incomeamount3.6k
PF_AX04_AMORT_METHODAmortization Methodnumber6.2k

PF-P99-T06-FUND-BORROWED

VariableLabelTypeFilingsAttention
PF_AX06_FUND_BORROW_ADDR_CITYCitytext91
PF_AX06_FUND_BORROW_ADDR_CNTRCountrycode1
PF_AX06_FUND_BORROW_ADDR_L1AddressLine1text91
PF_AX06_FUND_BORROW_ADDR_L2AddressLine2text0
PF_AX06_FUND_BORROW_ADDR_STATEProvince or statecode91
PF_AX06_FUND_BORROW_ADDR_ZIPPostal codeidentifier90
PF_AX06_FUND_BORROW_AMTAmount Borrowedamount91
PF_AX06_FUND_BORROW_ELECTIONElection Statementtext46
PF_AX06_FUND_BORROW_NAME_ORG_L1Borrowed funds - business name line 1text64
PF_AX06_FUND_BORROW_NAME_ORG_L2Borrowed funds - business name line 2text0
PF_AX06_FUND_BORROW_NAME_PERSLender's Person Nametext74
PF_AX06_FUND_BORROW_USEUse of Borrowed Fundstext66

PF-P99-T09-COMP

VariableLabelTypeFilingsAttention
PF_AX09_COMP_EXPLANATIONCompensation explanationtext45k
PF_AX09_COMP_NAME_ORG_L1Compensation explanation - business name line 1text4.1k1 open flag
PF_AX09_COMP_NAME_ORG_L2Compensation explanation - business name line 2text1.1k1 open flag
PF_AX09_COMP_NAME_PERSNametext166k1 open flag

PF-P99-T10-COMP-KONTR

VariableLabelTypeFilingsAttention
PF_AX10_COMP_KONTR_EXPLANATIONContractor compensation explanationtext2.7k
PF_AX10_COMP_KONTR_NAME_ORG_L1Contractor - business name line 1text1.6k
PF_AX10_COMP_KONTR_NAME_ORG_L2Contractor - business name line 2text59
PF_AX10_COMP_KONTR_NAME_PERSPersontext1.7k

PF-P99-T11-DEPREC

VariableLabelTypeFilingsAttention
PF_AX11_DEPREC_AMT_PYZPrior Years' Depreciationamount70k
PF_AX11_DEPREC_COMPUTAT_METHODComputation Methodtext72k
PF_AX11_DEPREC_COST_GOODS_SOLDCost of Goods Sold Not Includedamount271 open flag
PF_AX11_DEPREC_COST_OTHCost or Other Basisamount74k
PF_AX11_DEPREC_DATE_ACQUIREDDate Acquireddate72k
PF_AX11_DEPREC_DESC_PROPDescription of Propertytext76k
PF_AX11_DEPREC_EXP_CYPrior Years' Depreciationamount70k
PF_AX11_DEPREC_INCOME_NET_ADJDepreciation schedule - adjusted net incomeamount24k▲ warn
PF_AX11_DEPREC_INVEST_NETDepreciation schedule - net investment incomeamount38k▲ warn
PF_AX11_DEPREC_LIFELife (# of years)number62k
PF_AX11_DEPREC_RATERatenumber13k⚠ fail

PF-P99-T12-DISSOLUTION

VariableLabelTypeFilingsAttention
PF_AX12_DISSOLUTION_ADDR_CITYCitytext9.4k
PF_AX12_DISSOLUTION_ADDR_CNTRCountrycode801 open flag
PF_AX12_DISSOLUTION_ADDR_L1AddressLine1text9.4k
PF_AX12_DISSOLUTION_ADDR_L2AddressLine2text671 open flag
PF_AX12_DISSOLUTION_ADDR_STATEProvince or statecode9.4k
PF_AX12_DISSOLUTION_ADDR_ZIPPostal codeidentifier9.4k▲ warn
PF_AX12_DISSOLUTION_AMTDissolution Amountamount10.0k
PF_AX12_DISSOLUTION_EXPLANATIONDissolution - explanationtext10.0k
PF_AX12_DISSOLUTION_NAME_ORG_L1Dissolution - business name line 1text8.4k
PF_AX12_DISSOLUTION_NAME_ORG_L2Dissolution - business name line 2text1191 open flag
PF_AX12_DISSOLUTION_NAME_PERSDissolution person nametext1.5k

PF-P99-T16-EXP-RESPONSIBILITY

VariableLabelTypeFilingsAttention
PF_AX16_EXP_RESP_ADDR_CITYCitytext16k
PF_AX16_EXP_RESP_ADDR_CNTRCountrycode4.9k▲ warn
PF_AX16_EXP_RESP_ADDR_L1AddressLine1text16k
PF_AX16_EXP_RESP_ADDR_L2AddressLine2text2.0k
PF_AX16_EXP_RESP_ADDR_STATEProvince or statecode14k▲ warn
PF_AX16_EXP_RESP_ADDR_ZIPPostal codeidentifier15k⚠ fail ▲ warn
PF_AX16_EXP_RESP_AMT_EXPENDEDAmount Expended By Granteeamount11k
PF_AX16_EXP_RESP_DATE_REPDates of Reports By Grantee?date12k
PF_AX16_EXP_RESP_DATE_VERIFICADate of Verificationdate6.0k
PF_AX16_EXP_RESP_DIVERSIONAny Diversion By Grantee?text12k
PF_AX16_EXP_RESP_GRANT_AMTGrant Amountamount14k
PF_AX16_EXP_RESP_GRANT_DATEGrant Datedate14k
PF_AX16_EXP_RESP_GRANT_PURPOSEGrant Purposetext15k
PF_AX16_EXP_RESP_NAME_ORG_L1Expenditure responsibility grantee - business name line 1text14k
PF_AX16_EXP_RESP_NAME_ORG_L2Expenditure responsibility grantee - business name line 2text352
PF_AX16_EXP_RESP_NAME_PERSGrantee's Person Nametext814
PF_AX16_EXP_RESP_RESULT_VERIFICAResults of Verificationtext9.4k

PF-P99-T19-SALE-NONPUB-SEC

VariableLabelTypeFilingsAttention
PF_AX19_SALE_SEC_BASISBasisamount0
PF_AX19_SALE_SEC_DATE_ACQUIREDDate acquireddate0
PF_AX19_SALE_SEC_DATE_SOLDDateSolddate0
PF_AX19_SALE_SEC_GRO_SALEGross sales priceamount0
PF_AX19_SALE_SEC_HOW_ACQUIREDHow acquiredtext0
PF_AX19_SALE_SEC_NAMENametext0
PF_AX19_SALE_SEC_P_NAME_ORG_L1Purchaser of nonpublic securities - business name line 1text0
PF_AX19_SALE_SEC_P_NAME_ORG_L2Purchaser of nonpublic securities - business name line 2text0
PF_AX19_SALE_SEC_P_NAME_PERSPurchaser of nonpublic securities - individual nametext0
PF_AX19_SALE_SEC_SALE_EXPSales expensesamount0
PF_AX19_SALE_SEC_TOT_NETgross sales price minus basis minus sales expenseamount0

PF-P99-T20-SALE-OTH-ASSET

VariableLabelTypeFilingsAttention
PF_AX20_SALE_ASSET_BASISBasisamount73k
PF_AX20_SALE_ASSET_BASIS_METHODBasis Method Explanationtext6.2k1 open flag
PF_AX20_SALE_ASSET_DATE_ACQUIREDDate acquireddate56k
PF_AX20_SALE_ASSET_DATE_SOLDDateSolddate61k
PF_AX20_SALE_ASSET_DEPRECAccumulated depreciationamount5.2k
PF_AX20_SALE_ASSET_GRO_SALEGross sales priceamount75k
PF_AX20_SALE_ASSET_HOW_ACQUIREDHow acquiredtext63k
PF_AX20_SALE_ASSET_NAMENametext77k
PF_AX20_SALE_ASSET_P_NAME_ORG_L1Purchaser of other assets - business name line 1text11k1 open flag
PF_AX20_SALE_ASSET_P_NAME_ORG_L2Purchaser of other assets - business name line 2text0
PF_AX20_SALE_ASSET_P_NAME_PERSPurchaser of other assets - individual nametext3.6k
PF_AX20_SALE_ASSET_SALE_EXPSales expenseamount11k
PF_AX20_SALE_ASSET_TOT_NETgross sales price minus basis minus sales expenseamount75k▲ warn

PF-P99-T21-SALE-PUB-SEC

VariableLabelTypeFilingsAttention
PF_AX21_SALE_PUB_SEC_BASISBasisamount0
PF_AX21_SALE_PUB_SEC_GRO_SALEGross sales priceamount0
PF_AX21_SALE_PUB_SEC_SALE_EXPSales expensesamount0
PF_AX21_SALE_PUB_SEC_TOT_NETgross sales price minus basis minus sales expensesamount0

PF-P99-T22-SUPPLEMENTAL-INFO

VariableLabelTypeFilingsAttention
PF_AX22_EXPLANATION_TEXTGeneral explanationtext67k
PF_AX22_FORM_LINE_REFERENCEForm and line referencetext65k
PF_AX22_IDENTIFIERIdentifiertext51k1 open flag
PF_AX22_RETURN_REFERENCEReturn referencetext990

PF-P99-T23-INVEST-CORP-BOND

VariableLabelTypeFilingsAttention
PF_AX23_INVEST_CORP_BOND_EOY_BVCorporate bonds schedule - book value, end of yearamount190k
PF_AX23_INVEST_CORP_BOND_EOY_FMVCorporate bonds schedule - fair market value, end of yearamount188k
PF_AX23_INVEST_CORP_BOND_NAMEName of Bondtext193k

PF-P99-T24-INVEST-CORP-STOCK

VariableLabelTypeFilingsAttention
PF_AX24_INVEST_CORP_STCK_EOY_BVCorporate stock schedule - book value, end of yearamount490k
PF_AX24_INVEST_CORP_STCK_EOY_FMVCorporate stock schedule - fair market value, end of yearamount486k
PF_AX24_INVEST_CORP_STCK_NAMEName of Stocktext490k

PF-P99-T25-INVEST-GOVT-SEC

VariableLabelTypeFilingsAttention
PF_AX25_INVEST_GOVT_SEC_EOY_BVUS government obligations - book value, end of yearamount76k2 open flags
PF_AX25_INVEST_GOVT_SEC_EOY_FMVUS government obligations - fair market value, end of yearamount76k2 open flags
PF_AX25_INVEST_STATE_SEC_EOY_BVState and local government obligations - book value, end of yearamount56k▲ warn 2 open flags
PF_AX25_INVEST_STATE_SEC_EOY_FMVState and local government obligations - fair market value, end of yearamount55k▲ warn 2 open flags

PF-P99-T26-INVEST-LAND

VariableLabelTypeFilingsAttention
PF_AX26_INVEST_LAND_BVBook valueamount18k▲ warn
PF_AX26_INVEST_LAND_CATEGORYCategory/ Itemtext18k
PF_AX26_INVEST_LAND_COST_BASISCost/other basisamount18k
PF_AX26_INVEST_LAND_DEPRECAccumulated depreciationamount13k
PF_AX26_INVEST_LAND_EOY_FMVLand investments schedule - fair market value, end of yearamount12k

PF-P99-T27-INVEST-OTH

VariableLabelTypeFilingsAttention
PF_AX27_INVEST_OTH_BVBook valueamount360k
PF_AX27_INVEST_OTH_CATEGORYCategory/ Itemtext368k
PF_AX27_INVEST_OTH_COST_BASISCost/other basisamount0
PF_AX27_INVEST_OTH_EOY_FMVOther investments schedule - fair market value, end of yearamount357k
PF_AX27_INVEST_OTH_LISTEDListed at Cost or FMVcode332k▲ warn

PF-P99-T28-LAND-ETC

VariableLabelTypeFilingsAttention
PF_AX28_LAND_ETC_BVBook valueamount75k▲ warn
PF_AX28_LAND_ETC_CATEGORYCategory/ Itemtext79k
PF_AX28_LAND_ETC_COST_BASISCost/other basisamount85k
PF_AX28_LAND_ETC_DEPRECAccumulated depreciationamount79k
PF_AX28_LAND_ETC_EOY_FMVLand, buildings, and equipment schedule - fair market value, end of yearamount43k▲ warn
VariableLabelTypeFilingsAttention
PF_AX29_LEGAL_FEE_AMTLegal fees schedule - amountamount176k
PF_AX29_LEGAL_FEE_CATEGORYLegal fees schedule - categorytext171k
PF_AX29_LEGAL_FEE_DISBMT_CHARITLegal fees schedule - disbursements for charitable purposesamount153k
PF_AX29_LEGAL_FEE_INCOME_NET_ADJLegal fees schedule - adjusted net incomeamount59k▲ warn
PF_AX29_LEGAL_FEE_INVEST_NETLegal fees schedule - net investment incomeamount131k⚠ fail ▲ warn

PF-P99-T31-LOAN-OFF

VariableLabelTypeFilingsAttention
PF_AX31_LOAN_OFF_AMT_LOANOriginal Amount of Loanamount4.9k
PF_AX31_LOAN_OFF_BALANCE_DUEBalance dueamount5.1k
PF_AX31_LOAN_OFF_CONSIDER_FMVConsideration FMVamount1.3k
PF_AX31_LOAN_OFF_DATE_MATURTYMaturity datedate1.7k
PF_AX31_LOAN_OFF_DATE_NOTEDate of notedate3.3k
PF_AX31_LOAN_OFF_DESC_LENDERDescription of lender considerationtext2.4k
PF_AX31_LOAN_OFF_INT_RATEInterest ratenumber2.0k
PF_AX31_LOAN_OFF_LENDER_NAMELender's nametext5.7k
PF_AX31_LOAN_OFF_LENDER_TITLELender's Titletext3.9k
PF_AX31_LOAN_OFF_PURPOSE_LOANPurpose of loantext4.1k
PF_AX31_LOAN_OFF_REPAY_TERMRepayment termstext2.9k
PF_AX31_LOAN_OFF_SEC_BORROWERSecurity provided by borrowertext2.8k

PF-P99-T32-MTG-NOTE

VariableLabelTypeFilingsAttention
PF_AX32_NOTE_AMT_LOANOriginal amount of loanamount4.6k
PF_AX32_NOTE_BALANCE_DUEBalance dueamount5.0k
PF_AX32_NOTE_CONSIDER_FMVConsideration FMVamount1.5k
PF_AX32_NOTE_DATE_MATURITYMaturity datedate3.1k
PF_AX32_NOTE_DATE_NOTEDate of notedate3.9k
PF_AX32_NOTE_DESC_LENDERDescription of lender considerationtext1.8k
PF_AX32_NOTE_INT_RATEInterest ratenumber3.7k
PF_AX32_NOTE_LENDER_NAME_ORG_L1Lender (mortgages and notes payable) - business name line 1text2.1k
PF_AX32_NOTE_LENDER_NAME_ORG_L2Lender (mortgages and notes payable) - business name line 2text0
PF_AX32_NOTE_LENDER_NAME_PERSLender (mortgages and notes payable) - individual nametext3.8k
PF_AX32_NOTE_LENDER_TITLELender's Titletext882
PF_AX32_NOTE_PURPOSE_LOANPurpose of loantext3.9k
PF_AX32_NOTE_RELATIONSHIPRelationship to insidertext2.4k
PF_AX32_NOTE_REPAY_TERMRepayment termstext3.2k
PF_AX32_NOTE_SEC_BORROWERSecurity provided by borrowertext3.4k

PF-P99-T33-ASSET-OTH

VariableLabelTypeFilingsAttention
PF_AX33_ASSET_OTH_BOY_BVOther assets schedule - book value, beginning of yearamount152k
PF_AX33_ASSET_OTH_DESCOther assets schedule - descriptiontext171k
PF_AX33_ASSET_OTH_EOY_BVOther assets schedule - book value, end of yearamount162k
PF_AX33_ASSET_OTH_EOY_FMVOther assets schedule - fair market value, end of yearamount146k

PF-P99-T34-NETASSET-CHANGE

VariableLabelTypeFilingsAttention
PF_AX34_NETASSET_CHANGE_OTH_AMTOther changes in net assets schedule - amountamount0
PF_AX34_NETASSET_CHANGE_OTH_DESCOther changes in net assets schedule - descriptiontext0

PF-P99-T35-DECREASE-OTH

VariableLabelTypeFilingsAttention
PF_AX35_DECREASE_OTH_AMTOther decreases schedule - amountamount297k▲ warn
PF_AX35_DECREASE_OTH_DESCOther decreases schedule - descriptiontext297k

PF-P99-T36-EXP-OTH

VariableLabelTypeFilingsAttention
PF_AX36_EXP_OTH_DESCOther expenses schedule - descriptiontext793k
PF_AX36_EXP_OTH_DISBMT_CHARITOther expenses schedule - disbursements for charitable purposesamount603k▲ warn
PF_AX36_EXP_OTH_INCOME_NET_ADJOther expenses schedule - adjusted net incomeamount174k▲ warn
PF_AX36_EXP_OTH_INVEST_NETOther expenses schedule - net investment incomeamount598k▲ warn
PF_AX36_EXP_OTH_REV_EXP_BOOKOther expenses schedule - revenue and expenses per booksamount786k

PF-P99-T37-INCOME-OTH

VariableLabelTypeFilingsAttention
PF_AX37_INCOME_OTH_DESCOther income schedule - descriptiontext309k
PF_AX37_INCOME_OTH_INVEST_NETOther income schedule - net investment incomeamount206k
PF_AX37_INCOME_OTH_NET_ADJOther income schedule - adjusted net incomeamount156k
PF_AX37_INCOME_OTH_REV_EXP_BOOKOther income schedule - revenue and expenses per booksamount293k

PF-P99-T38-INCREASE-OTH

VariableLabelTypeFilingsAttention
PF_AX38_INCREASE_OTH_AMTOther increases schedule - amountamount284k▲ warn
PF_AX38_INCREASE_OTH_DESCOther increases schedule - descriptiontext284k

PF-P99-T39-LIAB-OTH

VariableLabelTypeFilingsAttention
PF_AX39_LIAB_OTH_BOY_BVOther liabilities schedule - book value, beginning of yearamount96k
PF_AX39_LIAB_OTH_DESCOther liabilities schedule - descriptiontext108k
PF_AX39_LIAB_OTH_EOY_BVOther liabilities schedule - book value, end of yearamount101k

PF-P99-T40-NOTE-LOAN-OTH-LONG

VariableLabelTypeFilingsAttention
PF_AX40_NOTE_OTH_L_AMT_LOANOriginal Amount of Loanamount5.5k
PF_AX40_NOTE_OTH_L_BALANCE_DUEBalance dueamount5.7k
PF_AX40_NOTE_OTH_L_CONSIDER_FMVConsideration FMVamount3.0k
PF_AX40_NOTE_OTH_L_DATE_MATURITYMaturity datedate4.1k
PF_AX40_NOTE_OTH_L_DATE_NOTEDate of notedate4.9k
PF_AX40_NOTE_OTH_L_DESC_LENDERDescription of lender considerationtext2.4k
PF_AX40_NOTE_OTH_L_INT_RATEInterest ratenumber6.4k
PF_AX40_NOTE_OTH_L_NAME_ORG_L1Borrower (other notes and loans receivable) - business name line 1text3.2k
PF_AX40_NOTE_OTH_L_NAME_ORG_L2Borrower (other notes and loans receivable) - business name line 2text0
PF_AX40_NOTE_OTH_L_NAME_PERSBorrower (other notes and loans receivable) - individual nametext3.4k
PF_AX40_NOTE_OTH_L_PURPOSE_LOANPurpose of loantext4.2k
PF_AX40_NOTE_OTH_L_RELATIONSHIPRelationship to insidertext3.3k
PF_AX40_NOTE_OTH_L_REPAY_TERMRepayment termstext4.0k
PF_AX40_NOTE_OTH_L_SEC_BORROWERSecurity provided by borrowertext3.6k

PF-P99-T41-NOTE-LOAN-OTH-SHORT

VariableLabelTypeFilingsAttention
PF_AX41_NOTE_OTH_S_BALANCE_DUEBalance Dueamount7.5k
PF_AX41_NOTE_OTH_S_NAME_ORG_L1Section 501(c)(3) borrower (other notes and loans receivable) - business name line 1text8.4k
PF_AX41_NOTE_OTH_S_NAME_ORG_L2Section 501(c)(3) borrower (other notes and loans receivable) - business name line 2text0

PF-P99-T42-PROF-FEES-OTH

VariableLabelTypeFilingsAttention
PF_AX42_PROF_FEE_AMTOther professional fees schedule - amountamount358k
PF_AX42_PROF_FEE_CATEGORYOther professional fees schedule - categorytext355k
PF_AX42_PROF_FEE_DISBMT_CHARITOther professional fees schedule - disbursements for charitable purposesamount264k▲ warn
PF_AX42_PROF_FEE_INCOME_NET_ADJOther professional fees schedule - adjusted net incomeamount110k▲ warn
PF_AX42_PROF_FEE_INVEST_NETOther professional fees schedule - net investment incomeamount321k

PF-P99-T43-OFF-OTH

VariableLabelTypeFilingsAttention
PF_AX43_OFF_OTH_AMT_LOANOriginal Amount of Loanamount1.8k
PF_AX43_OFF_OTH_BALANCE_DUEBalance dueamount1.9k
PF_AX43_OFF_OTH_BORROWER_NAMEBorrower's nametext2.1k
PF_AX43_OFF_OTH_BORROWER_TITLEBorrower's Titletext1.1k
PF_AX43_OFF_OTH_CONSIDER_FMVConsideration FMVamount1.1k
PF_AX43_OFF_OTH_DATE_MATURITYMaturity datedate742
PF_AX43_OFF_OTH_DATE_NOTEDate of notedate1.2k
PF_AX43_OFF_OTH_DESC_LENDERDescription of lender considerationtext806
PF_AX43_OFF_OTH_INT_RATEInterest ratenumber837
PF_AX43_OFF_OTH_PURPOSE_LOANPurpose of loantext1.2k
PF_AX43_OFF_OTH_REPAY_TERMRepayment termstext1.1k
PF_AX43_OFF_OTH_SEC_BORROWERSecurity provided by borrowertext988

PF-P99-T46-SALE-INV

VariableLabelTypeFilingsAttention
PF_AX46_SALE_INV_AMT_NETNet (gross sales minus cost of goods sold)amount8.2k
PF_AX46_SALE_INV_CATEGORYSales of inventory schedule - categorytext7.9k
PF_AX46_SALE_INV_COST_GOODS_SOLDCost of goods soldamount7.1k
PF_AX46_SALE_INV_GRO_SALEGross salesamount8.2k

PF-P99-T48-CONTRIBUTOR

VariableLabelTypeFilingsAttention
PF_AX48_CONTRIBUTOR_ADDR_CITYCitytext85k
PF_AX48_CONTRIBUTOR_ADDR_CNTRCountrycode1.1k
PF_AX48_CONTRIBUTOR_ADDR_L1AddressLine1text85k
PF_AX48_CONTRIBUTOR_ADDR_L2AddressLine2text3.2k
PF_AX48_CONTRIBUTOR_ADDR_STATEProvince or statecode85k
PF_AX48_CONTRIBUTOR_ADDR_ZIPPostal codeidentifier85k▲ warn
PF_AX48_CONTRIBUTOR_NAME_ORG_L1Substantial contributor - business name line 1text17k
PF_AX48_CONTRIBUTOR_NAME_ORG_L2Substantial contributor - business name line 2text187
PF_AX48_CONTRIBUTOR_NAME_PERSContributor's Person Nametext74k

PF-P99-T49-TAXES

VariableLabelTypeFilingsAttention
PF_AX49_TAXES_AMTTaxes schedule - amountamount738k
PF_AX49_TAXES_CATEGORYTaxes schedule - categorytext740k
PF_AX49_TAXES_DISBMT_CHARITTaxes schedule - disbursements for charitable purposesamount518k▲ warn
PF_AX49_TAXES_INCOME_NET_ADJTaxes schedule - adjusted net incomeamount116k▲ warn
PF_AX49_TAXES_INVEST_NETTaxes schedule - net investment incomeamount601k▲ warn

PF-P99-T51-TRANSFER-FROM-CE

VariableLabelTypeFilingsAttention
PF_AX51_TRANSF_FR_CE_ADDR_CITYCitytext1.6k
PF_AX51_TRANSF_FR_CE_ADDR_CNTRCountrycode176
PF_AX51_TRANSF_FR_CE_ADDR_L1AddressLine1text1.6k
PF_AX51_TRANSF_FR_CE_ADDR_L2AddressLine2text1401 open flag
PF_AX51_TRANSF_FR_CE_ADDR_STATEProvince or statecode1.5k▲ warn
PF_AX51_TRANSF_FR_CE_ADDR_ZIPPostal codeidentifier1.6k▲ warn
PF_AX51_TRANSF_FR_CE_AMTAmount of transferamount1.5k
PF_AX51_TRANSF_FR_CE_DESCDescription of transfertext1.5k
PF_AX51_TRANSF_FR_CE_EINEINidentifier1.5k▲ warn
PF_AX51_TRANSF_FR_CE_NAME_ORG_L1Controlled entity (transfers from) - business name line 1text1.5k
PF_AX51_TRANSF_FR_CE_NAME_ORG_L2Controlled entity (transfers from) - business name line 2text1

PF-P99-T52-TRANSFER-TO-CE

VariableLabelTypeFilingsAttention
PF_AX52_TRANSF_TO_CE_ADDR_CITYCitytext1.9k
PF_AX52_TRANSF_TO_CE_ADDR_CNTRCountrycode305
PF_AX52_TRANSF_TO_CE_ADDR_L1AddressLine1text2.0k
PF_AX52_TRANSF_TO_CE_ADDR_L2AddressLine2text152
PF_AX52_TRANSF_TO_CE_ADDR_STATEProvince or statecode1.8k▲ warn
PF_AX52_TRANSF_TO_CE_ADDR_ZIPPostal codeidentifier1.9k▲ warn
PF_AX52_TRANSF_TO_CE_AMTAmount of transferamount1.8k▲ warn
PF_AX52_TRANSF_TO_CE_DESCDescription of transfertext1.8k
PF_AX52_TRANSF_TO_CE_EINEINidentifier1.8k▲ warn
PF_AX52_TRANSF_TO_CE_NAME_ORG_L1Controlled entity (transfers to) - business name line 1text1.8k
PF_AX52_TRANSF_TO_CE_NAME_ORG_L2Controlled entity (transfers to) - business name line 2text41 open flag

PF-P99-T14-COMP-EMPL

VariableLabelTypeFilingsAttention
PF_AX14_COMP_EMPL_EXPLANATIONEmployee compensation explanationtext422
PF_AX14_COMP_EMPL_NAMEEmployee nametext888