Variable pages · IRS 990 Master Concordance
Form 990-PF
953 variables in 76 tables.
PF-P00-T00-HEADER
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_00_EXEMPT_APP_PENDING_X | Exemption application is pending | checkbox | 4.6k | |
PF_00_FMV_ASSET_EOY | Fair market value of all assets at end of year | amount | 1.2M | |
PF_00_FORM_ADDR_CHANGE_X | Indicates this return has an address change | checkbox | 51k | |
PF_00_FORM_AMENDED_RETURN_X | Amended return | checkbox | 8.1k | |
PF_00_FORM_FINAL_RETURN_X | Final return | checkbox | 19k | |
PF_00_FORM_INITIAL_RETURN_PC_X | Indicates this is an initial return of a former public charity | checkbox | 14k | |
PF_00_FORM_INITIAL_RETURN_X | Indicates this is an initial return | checkbox | 41k | |
PF_00_FORM_NAME_CHANGE_X | Name change | checkbox | 4.2k | |
PF_00_FRGN_ORG_85PCT_TEST_X | Foreign organization meeting the 85% test | checkbox | 507 | |
PF_00_FRGN_ORG_X | Foreign organization | checkbox | 456 | |
PF_00_METHOD_ACC_ACCRUAL_X | Accrual | checkbox | 130k | |
PF_00_METHOD_ACC_CASH_X | Cash | checkbox | 849k | |
PF_00_METHOD_ACC_OTH_X | Other | checkbox | 9.6k | |
PF_00_ORG_TYPE_4947A1_NOEXEMPT_X | Section 4947(a)(1) nonexempt charitable trust | checkbox | 53k | |
PF_00_ORG_TYPE_501C3_EXEMPT_PF_X | Section 501(c)(3) exempt private foundation | checkbox | 1.1M | |
PF_00_ORG_TYPE_OTH_TAXABLE_PF_X | Other taxable private foundation | checkbox | 1.3k | |
PF_00_PF_STAT_TERMIN_507B1A_X | Indicates private foundation status terminated under section 507(b)(1)(A) | checkbox | 3.1k | |
PF_00_PF_STAT_TERMIN_507B1B_X | Foundation is in a 60-month termination under section 507(b)(1)(B) | checkbox | 1.7k |
PF-P01-T00-REVENUE-EXPENSE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_01_EXCESS_REV_OVER_EXP_BOOKS | Excess of revenue over expenses and disbursements (line 27a) | amount | 1.2M | |
PF_01_EXP_ACC_FEE_ADJ_NET | Accounting fees - adjusted net income | amount | 267k | |
PF_01_EXP_ACC_FEE_BOOKS | Accounting fees - revenue and expenses per books | amount | 760k | |
PF_01_EXP_ACC_FEE_DISBMT | Accounting fees - disbursements for charitable purposes | amount | 572k | |
PF_01_EXP_ACC_FEE_NET | Accounting fees - net investment income | amount | 576k | |
PF_01_EXP_COMP_OFF_ADJ_NET | Compensation of officers, directors, trustees, etc. - adjusted net income | amount | 142k | ▲ warn |
PF_01_EXP_COMP_OFF_BOOKS | Compensation of officers, directors, trustees, etc. - revenue and expenses per books | amount | 739k | |
PF_01_EXP_COMP_OFF_DISBMT | Compensation of officers, directors, trustees, etc. - disbursements for charitable purposes | amount | 639k | ▲ warn |
PF_01_EXP_COMP_OFF_NET | Compensation of officers, directors, trustees, etc. - net investment income | amount | 642k | ▲ warn |
PF_01_EXP_CONTR_PAID_BOOKS | Contributions, gifts, grants paid - revenue and expenses per books | amount | 1.2M | |
PF_01_EXP_CONTR_PAID_DISBMT | Contributions, gifts, grants paid - disbursements for charitable purposes | amount | 1.2M | |
PF_01_EXP_DEPREC_ADJ_NET | Depreciation and depletion - adjusted net income | amount | 55k | |
PF_01_EXP_DEPREC_BOOKS | Depreciation and depletion - revenue and expenses per books | amount | 318k | ▲ warn |
PF_01_EXP_DEPREC_NET | Depreciation and depletion - net investment income | amount | 237k | ▲ warn |
PF_01_EXP_INT_ADJ_NET | Interest - adjusted net income | amount | 35k | ⚠ fail |
PF_01_EXP_INT_BOOKS | Interest - revenue and expenses per books | amount | 76k | ▲ warn |
PF_01_EXP_INT_DISBMT | Interest - disbursements for charitable purposes | amount | 216k | |
PF_01_EXP_INT_NET | Interest - net investment income | amount | 67k | |
PF_01_EXP_LEGAL_BEN_ADJ_NET | Legal fees - adjusted net income | amount | 89k | |
PF_01_EXP_LEGAL_BEN_BOOKS | Legal fees - revenue and expenses per books | amount | 245k | |
PF_01_EXP_LEGAL_BEN_DISBMT | Legal fees - disbursements for charitable purposes | amount | 316k | ▲ warn |
PF_01_EXP_LEGAL_BEN_NET | Legal fees - net investment income | amount | 165k | ▲ warn |
PF_01_EXP_OCCUPANCY_ADJ_NET | Occupancy - adjusted net income | amount | 45k | ▲ warn |
PF_01_EXP_OCCUPANCY_BOOKS | Occupancy - revenue and expenses per books | amount | 95k | |
PF_01_EXP_OCCUPANCY_DISBMT | Occupancy - disbursements for charitable purposes | amount | 79k | |
PF_01_EXP_OCCUPANCY_NET | Occupancy - net investment income | amount | 65k | ▲ warn |
PF_01_EXP_OTH_ADJ_NET | Other expenses - adjusted net income | amount | 162k | ▲ warn |
PF_01_EXP_OTH_BOOKS | Other expenses - revenue and expenses per books | amount | 819k | |
PF_01_EXP_OTH_DISBMT | Other expenses - disbursements for charitable purposes | amount | 563k | ▲ warn |
PF_01_EXP_OTH_EMPL_SAL_ADJ_NET | Other employee salaries and wages - adjusted net income | amount | 206k | ▲ warn |
PF_01_EXP_OTH_EMPL_SAL_BOOKS | Other employee salaries and wages - revenue and expenses per books | amount | 86k | |
PF_01_EXP_OTH_EMPL_SAL_DISBMT | Other employee salaries and wages - disbursements for charitable purposes | amount | 239k | ▲ warn |
PF_01_EXP_OTH_EMPL_SAL_NET | Other employee salaries and wages - net investment income | amount | 224k | |
PF_01_EXP_OTH_NET | Other expenses - net investment income | amount | 555k | |
PF_01_EXP_OTH_PROF_FEE_ADJ_NET | Other professional fees - adjusted net income | amount | 87k | ▲ warn |
PF_01_EXP_OTH_PROF_FEE_BOOKS | Other professional fees - revenue and expenses per books | amount | 418k | |
PF_01_EXP_OTH_PROF_FEE_DISBMT | Other professional fees - disbursements for charitable purposes | amount | 401k | ▲ warn |
PF_01_EXP_OTH_PROF_FEE_NET | Other professional fees - net investment income | amount | 331k | |
PF_01_EXP_PENSION_EMPL_ADJ_NET | Pension plans, employee benefits - adjusted net income | amount | 200k | ▲ warn |
PF_01_EXP_PENSION_EMPL_BOOKS | Pension plans, employee benefits - revenue and expenses per books | amount | 72k | ▲ warn |
PF_01_EXP_PENSION_EMPL_DISBMT | Pension plans, employee benefits - disbursements for charitable purposes | amount | 67k | |
PF_01_EXP_PENSION_EMPL_NET | Pension plans, employee benefits - net investment income | amount | 218k | ▲ warn |
PF_01_EXP_PRINT_PUBLICA_ADJ_NET | Printing and publications - adjusted net income | amount | 198k | ▲ warn |
PF_01_EXP_PRINT_PUBLICA_BOOKS | Printing and publications - revenue and expenses per books | amount | 72k | ▲ warn |
PF_01_EXP_PRINT_PUBLICA_DISBMT | Printing and publications - disbursements for charitable purposes | amount | 57k | |
PF_01_EXP_PRINT_PUBLICA_NET | Printing and publications - net investment income | amount | 207k | |
PF_01_EXP_TAXES_ADJ_NET | Taxes - adjusted net income | amount | 123k | ▲ warn |
PF_01_EXP_TAXES_BOOKS | Taxes - revenue and expenses per books | amount | 785k | |
PF_01_EXP_TAXES_DISBMT | Taxes - disbursements for charitable purposes | amount | 534k | ▲ warn |
PF_01_EXP_TAXES_NET | Taxes - net investment income | amount | 598k | |
PF_01_EXP_TOT_EXP_DISBMT_ADJ_NET | Total expenses and disbursements - adjusted net income | amount | 405k | ⚠ fail |
PF_01_EXP_TOT_EXP_DISBMT_BOOKS | Total expenses and disbursements - revenue and expenses per books | amount | 1.2M | |
PF_01_EXP_TOT_EXP_DISBMT_DISBMT | Total expenses and disbursements - disbursements for charitable purposes | amount | 1.2M | |
PF_01_EXP_TOT_EXP_DISBMT_NET | Total expenses and disbursements - net investment income | amount | 1.2M | |
PF_01_EXP_TOT_OPERATING_ADJ_NET | Total operating and administrative expenses - adjusted net income | amount | 405k | ⚠ fail |
PF_01_EXP_TOT_OPERATING_BOOKS | Total operating and administrative expenses - revenue and expenses per books | amount | 1.2M | |
PF_01_EXP_TOT_OPERATING_DISBMT | Total operating and administrative expenses - disbursements for charitable purposes | amount | 1.2M | ▲ warn |
PF_01_EXP_TOT_OPERATING_NET | Total operating and administrative expenses - net investment income | amount | 1.2M | |
PF_01_EXP_TRAVEL_CONF_ADJ_NET | Travel, conferences, and meetings - adjusted net income | amount | 212k | ▲ warn |
PF_01_EXP_TRAVEL_CONF_BOOKS | Travel, conferences, and meetings - revenue and expenses per books | amount | 140k | |
PF_01_EXP_TRAVEL_CONF_DISBMT | Travel, conferences, and meetings - disbursements for charitable purposes | amount | 113k | |
PF_01_EXP_TRAVEL_CONF_NET | Travel, conferences, and meetings - net investment income | amount | 247k | ▲ warn |
PF_01_INCOME_NET_ADJ | Adjusted net income (line 27c) | amount | 524k | ▲ warn |
PF_01_INVEST_INCOME_NET | Net investment income (line 27b) | amount | 1.2M | |
PF_01_REV_CAP_GAIN_ADJ_NET | Net short-term capital gain - adjusted net income | amount | 235k | ▲ warn |
PF_01_REV_CAP_GAIN_NET | Capital gain net income - net investment income | amount | 896k | ▲ warn |
PF_01_REV_CONTR_REC_BOOKS | Contributions received - revenue and expenses per books | amount | 530k | |
PF_01_REV_DIVIDEND_ADJ_NET | Dividends and interest from securities - adjusted net income | amount | 176k | |
PF_01_REV_DIVIDEND_BOOKS | Dividends and interest from securities - revenue and expenses per books | amount | 796k | |
PF_01_REV_DIVIDEND_NET | Dividends and interest from securities - net investment income | amount | 787k | |
PF_01_REV_GRO_PROFIT_ADJ_NET | Gross profit - adjusted net income | amount | 33k | |
PF_01_REV_GRO_PROFIT_BOOKS | Gross profit - revenue and expenses per books | amount | 83k | ▲ warn 1 open flag |
PF_01_REV_GRO_SALE_LESS_RETURN | Gross Sales Less Returns and Allowances | amount | 40k | |
PF_01_REV_INCOME_MOD_ADJ_NET | Income modifications - adjusted net income | amount | 26k | 1 open flag |
PF_01_REV_INT_SAVING_ADJ_NET | Interest on savings and temporary cash investments - adjusted net income | amount | 150k | ▲ warn |
PF_01_REV_INT_SAVING_BOOKS | Interest on savings and temporary cash investments - revenue and expenses per books | amount | 482k | ▲ warn |
PF_01_REV_INT_SAVING_NET | Interest on savings and temporary cash investments - net investment income | amount | 467k | ▲ warn |
PF_01_REV_LESS_COST_GOODS_SOLD | Cost of Goods Sold | amount | 37k | |
PF_01_REV_OTH_INCOME_ADJ_NET | Other income - adjusted net income | amount | 101k | |
PF_01_REV_OTH_INCOME_BOOKS | Other income - revenue and expenses per books | amount | 357k | |
PF_01_REV_OTH_INCOME_NET | Other income - net investment income | amount | 228k | ▲ warn |
PF_01_REV_RENTAL_NET_INCOME | Net Rental Income or Los | amount | 48k | |
PF_01_REV_RENT_GRO_ADJ_NET | Gross rents - adjusted net income | amount | 27k | |
PF_01_REV_RENT_GRO_BOOKS | Gross rents - revenue and expenses per books | amount | 48k | |
PF_01_REV_RENT_GRO_NET | Gross rents - net investment income | amount | 43k | |
PF_01_REV_SALE_ASSET_NET_BOOKS | Net gain from sale of assets - revenue and expenses per books | amount | 737k | ▲ warn |
PF_01_REV_SALE_GRO_PRICE | Gross Sales Price | amount | 720k | |
PF_01_REV_SCHED_B_NOT_REQ_X | Not required to attach Schedule B | checkbox | 809k | |
PF_01_REV_TOT_ADJ_NET | Total revenue - adjusted net income | amount | 335k | |
PF_01_REV_TOT_BOOKS | Total revenue - revenue and expenses per books | amount | 1.2M | |
PF_01_REV_TOT_NET | Total revenue - net investment income | amount | 1.2M |
PF-P02-T00-BALANCE-SHEET
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_02_ASSET_ACC | Accounts Receivable | amount | 65k | |
PF_02_ASSET_ACC_ALLOW | Allowance for Doubtful Accounts (for Accounts Receivable) | amount | 18k | |
PF_02_ASSET_ACC_BOY_BV | Accounts receivable - book value, beginning of year | amount | 70k | ▲ warn |
PF_02_ASSET_ACC_EOY_BV | Accounts receivable - book value, end of year | amount | 230k | ▲ warn |
PF_02_ASSET_ACC_EOY_FMV | Accounts receivable - fair market value, end of year | amount | 221k | ▲ warn |
PF_02_ASSET_CASH_BOY_BV | Cash - book value, beginning of year | amount | 637k | |
PF_02_ASSET_CASH_EOY_BV | Cash - book value, end of year | amount | 642k | |
PF_02_ASSET_CASH_EOY_FMV | Cash - fair market value, end of year | amount | 578k | |
PF_02_ASSET_EXP_PREPAID_BOY_BV | Prepaid expenses - book value, beginning of year | amount | 72k | ▲ warn |
PF_02_ASSET_EXP_PREPAID_EOY_BV | Prepaid expenses - book value, end of year | amount | 69k | |
PF_02_ASSET_EXP_PREPAID_EOY_FMV | Prepaid expenses - fair market value, end of year | amount | 61k | |
PF_02_ASSET_GRANT_BOY_BV | Grants receivable - book value, beginning of year | amount | 23k | |
PF_02_ASSET_GRANT_EOY_BV | Grants receivable - book value, end of year | amount | 20k | |
PF_02_ASSET_GRANT_EOY_FMV | Grants receivable - fair market value, end of year | amount | 16k | |
PF_02_ASSET_INVEST_BOND_BOY_BV | Investments, corporate bonds - book value, beginning of year | amount | 218k | |
PF_02_ASSET_INVEST_BOND_EOY_BV | Investments, corporate bonds - book value, end of year | amount | 243k | |
PF_02_ASSET_INVEST_BOND_EOY_FMV | Investments, corporate bonds - fair market value, end of year | amount | 215k | |
PF_02_ASSET_INVEST_GOV_BOY_BV | Investments, government obligations - book value, beginning of year | amount | 103k | |
PF_02_ASSET_INVEST_GOV_EOY_BV | Investments, government obligations - book value, end of year | amount | 131k | |
PF_02_ASSET_INVEST_GOV_EOY_FMV | Investments, government obligations - fair market value, end of year | amount | 101k | |
PF_02_ASSET_INVEST_LAND | Investments; Land; Etc. Basis | amount | 38k | ▲ warn |
PF_02_ASSET_INVEST_LAND_BOY_BV | Investments, land, etc. - book value, beginning of year | amount | 31k | |
PF_02_ASSET_INVEST_LAND_DEPREC | Accumulated Depreciation (for Investments; Land; Etc.) | amount | 26k | |
PF_02_ASSET_INVEST_LAND_EOY_BV | Investments, land, etc. - book value, end of year | amount | 92k | ▲ warn |
PF_02_ASSET_INVEST_LAND_EOY_FMV | Investments, land, etc. - fair market value, end of year | amount | 30k | |
PF_02_ASSET_INVEST_MTG_BOY_BV | Investments, mortgage loans - book value, beginning of year | amount | 27k | |
PF_02_ASSET_INVEST_MTG_EOY_BV | Investments, mortgage loans - book value, end of year | amount | 24k | |
PF_02_ASSET_INVEST_MTG_EOY_FMV | Investments, mortgage loans - fair market value, end of year | amount | 20k | |
PF_02_ASSET_INVEST_OTH_BOY_BV | Investments, other - book value, beginning of year | amount | 397k | |
PF_02_ASSET_INVEST_OTH_EOY_BV | Investments, other - book value, end of year | amount | 454k | |
PF_02_ASSET_INVEST_OTH_EOY_FMV | Investments, other - fair market value, end of year | amount | 458k | |
PF_02_ASSET_INVEST_STCK_BOY_BV | Investments, corporate stock - book value, beginning of year | amount | 551k | |
PF_02_ASSET_INVEST_STCK_EOY_BV | Investments, corporate stock - book value, end of year | amount | 570k | |
PF_02_ASSET_INVEST_STCK_EOY_FMV | Investments, corporate stock - fair market value, end of year | amount | 539k | |
PF_02_ASSET_INV_SALE_BOY_BV | Inventories for sale or use - book value, beginning of year | amount | 30k | |
PF_02_ASSET_INV_SALE_EOY_BV | Inventories for sale or use - book value, end of year | amount | 28k | |
PF_02_ASSET_INV_SALE_EOY_FMV | Inventories for sale or use - fair market value, end of year | amount | 22k | |
PF_02_ASSET_LAND | Investments; Land; Etc. Basis | amount | 120k | |
PF_02_ASSET_LAND_BOY_BV | Land, buildings, and equipment - book value, beginning of year | amount | 93k | |
PF_02_ASSET_LAND_DEPREC | Accumulated Depreciation (for Land; Buildings; and Equipment) | amount | 107k | |
PF_02_ASSET_LAND_EOY_BV | Land, buildings, and equipment - book value, end of year | amount | 154k | ▲ warn |
PF_02_ASSET_LAND_EOY_FMV | Land, buildings, and equipment - fair market value, end of year | amount | 82k | |
PF_02_ASSET_OTH_BOY_BV | Other assets - book value, beginning of year | amount | 231k | ▲ warn |
PF_02_ASSET_OTH_EOY_BV | Other assets - book value, end of year | amount | 232k | ▲ warn |
PF_02_ASSET_OTH_EOY_FMV | Other assets - fair market value, end of year | amount | 218k | ▲ warn |
PF_02_ASSET_OTH_NOTE | Other Notes and Loans Receivable | amount | 33k | |
PF_02_ASSET_OTH_NOTE_ALLOW | Allowance for Doubtful Accounts (for Other Notes and Loans Receivable) | amount | 179k | |
PF_02_ASSET_OTH_NOTE_BOY_BV | Other notes and loans receivable - book value, beginning of year | amount | 57k | |
PF_02_ASSET_OTH_NOTE_EOY_BV | Other notes and loans receivable - book value, end of year | amount | 100k | ▲ warn |
PF_02_ASSET_OTH_NOTE_EOY_FMV | Other notes and loans receivable - fair market value, end of year | amount | 32k | |
PF_02_ASSET_PLEDGE | Pledges Receivable | amount | 20k | 1 open flag |
PF_02_ASSET_PLEDGE_ALLOW | Allowance for Doubtful Accounts (for Pledges Receivable) | amount | 17k | |
PF_02_ASSET_PLEDGE_BOY_BV | Pledges receivable - book value, beginning of year | amount | 26k | ▲ warn |
PF_02_ASSET_PLEDGE_EOY_BV | Pledges receivable - book value, end of year | amount | 26k | |
PF_02_ASSET_PLEDGE_EOY_FMV | Pledges receivable - fair market value, end of year | amount | 20k | ▲ warn |
PF_02_ASSET_RECVB_OFF_BOY_BV | Receivables from officers - book value, beginning of year | amount | 33k | |
PF_02_ASSET_RECVB_OFF_EOY_BV | Receivables from officers - book value, end of year | amount | 76k | 1 open flag |
PF_02_ASSET_RECVB_OFF_EOY_FMV | Receivables from officers - fair market value, end of year | amount | 10k | |
PF_02_ASSET_SAVING_BOY_BV | Savings and temporary cash investments - book value, beginning of year | amount | 686k | |
PF_02_ASSET_SAVING_EOY_BV | Savings and temporary cash investments - book value, end of year | amount | 687k | |
PF_02_ASSET_SAVING_EOY_FMV | Savings and temporary cash investments - fair market value, end of year | amount | 662k | |
PF_02_ASSET_TOT_BOY_BV | Total assets - book value, beginning of year | amount | 1.1M | |
PF_02_ASSET_TOT_EOY_BV | Total assets - book value, end of year | amount | 1.2M | |
PF_02_ASSET_TOT_EOY_FMV | Total assets - fair market value, end of year | amount | 1.2M | |
PF_02_LIAB_ACC_BOY_BV | Accounts payable - book value, beginning of year | amount | 116k | ▲ warn |
PF_02_LIAB_ACC_EOY_BV | Accounts payable - book value, end of year | amount | 117k | ▲ warn |
PF_02_LIAB_GRANT_BOY_BV | Grants payable - book value, beginning of year | amount | 50k | |
PF_02_LIAB_GRANT_EOY_BV | Grants payable - book value, end of year | amount | 50k | |
PF_02_LIAB_LOAN_OFF_BOY_BV | Loans from officers - book value, beginning of year | amount | 47k | |
PF_02_LIAB_LOAN_OFF_EOY_BV | Loans from officers - book value, end of year | amount | 90k | ▲ warn 1 open flag |
PF_02_LIAB_MTG_NOTE_BOY_BV | Mortgages and notes payable - book value, beginning of year | amount | 17k | |
PF_02_LIAB_MTG_NOTE_EOY_BV | Mortgages and notes payable - book value, end of year | amount | 83k | ▲ warn 1 open flag |
PF_02_LIAB_OTH_BOY_BV | Other liabilities - book value, beginning of year | amount | 161k | ▲ warn |
PF_02_LIAB_OTH_EOY_BV | Other liabilities - book value, end of year | amount | 163k | ▲ warn |
PF_02_LIAB_REV_DEFERRED_BOY_BV | Deferred revenue - book value, beginning of year | amount | 38k | |
PF_02_LIAB_REV_DEFERRED_EOY_BV | Deferred revenue - book value, end of year | amount | 38k | |
PF_02_LIAB_TOT_BOY_BV | Total liabilities - book value, beginning of year | amount | 640k | ▲ warn |
PF_02_LIAB_TOT_EOY_BV | Total liabilities - book value, end of year | amount | 1.2M | |
PF_02_NAFB_CAP_STCK_BOY_BV | Capital stock - book value, beginning of year | amount | 608k | |
PF_02_NAFB_CAP_STCK_EOY_BV | Capital stock - book value, end of year | amount | 606k | |
PF_02_NAFB_CAP_SURPLUS_BOY_BV | Paid-in or capital surplus - book value, beginning of year | amount | 357k | |
PF_02_NAFB_CAP_SURPLUS_EOY_BV | Paid-in or capital surplus - book value, end of year | amount | 356k | |
PF_02_NAFB_EARNING_RETAIN_BOY_BV | Retained earnings - book value, beginning of year | amount | 586k | |
PF_02_NAFB_EARNING_RETAIN_EOY_BV | Retained earnings - book value, end of year | amount | 585k | |
PF_02_NAFB_FOLLOW_SFAS117_X | Organizations That Follow SFAS 117 | checkbox | 321k | |
PF_02_NAFB_NO_FOLLOW_SFAS117_X | Organizations That Do Not Follow SFAS 117 | checkbox | 814k | |
PF_02_NAFB_RESTRICT_BOY_BV | Net assets with donor restrictions - beginning of year - book value | amount | 22k | ▲ warn |
PF_02_NAFB_RESTRICT_EOY_BV | Net assets with donor restrictions - end of year - book value | amount | 22k | ▲ warn |
PF_02_NAFB_RESTRICT_PERM_BOY_BV | Permanently restricted net assets - book value, beginning of year | amount | 5.6k | |
PF_02_NAFB_RESTRICT_PERM_EOY_BV | Permanently restricted net assets - book value, end of year | amount | 5.6k | |
PF_02_NAFB_RESTRICT_TEMP_BOY_BV | Temporarily restricted net assets - book value, beginning of year | amount | 7.3k | |
PF_02_NAFB_RESTRICT_TEMP_EOY_BV | Temporarily restricted net assets - book value, end of year | amount | 7.4k | |
PF_02_NAFB_TOT_BOY_BV | Total net assets or fund balances - book value, beginning of year | amount | 1.1M | |
PF_02_NAFB_TOT_EOY_BV | Total net assets or fund balances - book value, end of year | amount | 1.2M | |
PF_02_NAFB_TOT_LIAB_NAFB_BOY_BV | Total liabilities and net assets - book value, beginning of year | amount | 1.2M | |
PF_02_NAFB_TOT_LIAB_NAFB_EOY_BV | Total liabilities and net assets - book value, end of year | amount | 1.2M | |
PF_02_NAFB_UNRESTRICT_BOY_BV | Unrestricted net assets - book value, beginning of year | amount | 289k | |
PF_02_NAFB_UNRESTRICT_EOY_BV | Unrestricted net assets - book value, end of year | amount | 287k |
PF-P03-T00-NET-ASSET-FUND-BALANCE-CHANGE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_03_EXCESS_REV_OVER_EXP_BOOKS | Excess of revenue over expenses and disbursements (from Part I line 27a) | amount | 1.1M | |
PF_03_NAFB_CHANGE_SUBTOT | Subtotal | amount | 1.1M | |
PF_03_NAFB_OTH_DECREASE | Other Decreases | amount | 692k | ⚠ fail ▲ warn |
PF_03_NAFB_OTH_INCREASE | Other Increases | amount | 699k | ⚠ fail ▲ warn |
PF_03_NAFB_TOT_BOY_BV | Total Net Assets or Fund Balances at Beginning of Year | amount | 1.1M | |
PF_03_NAFB_TOT_EOY | Total net assets or fund balances at end of year (Part III line 6) | amount | 1.1M |
PF-P04-T00-INVEST-INCOME-TAX-CAPITAL-GAINLOSS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_04_CAP_GAINLOSS_NET_INCOME | Capital Gain Net Income | amount | 694k | ▲ warn |
PF_04_CAP_GAINLOSS_NET_SHORTTERM | Net Short-Term Capital Gain or Loss | amount | 133k | ▲ warn |
PF-P04-T01-INVEST-INCOME-TAX-CAPITAL-GAINLOSS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_04_CAP_GAINLOSS_BASIS_ADJ | Adjusted Basis as of 12/31/69 | amount | 24k | |
PF_04_CAP_GAINLOSS_COST_OTH | Cost or Other Basis | amount | 615k | |
PF_04_CAP_GAINLOSS_DATE_ACQUIRED | Date Acquired | date | 441k | |
PF_04_CAP_GAINLOSS_DATE_SOLD | Date Sold | date | 471k | |
PF_04_CAP_GAINLOSS_DEPREC | Depreciation | amount | 30k | |
PF_04_CAP_GAINLOSS_DESC_ASSET | Description of Asset | text | 649k | |
PF_04_CAP_GAINLOSS_EXCESS_FMV | Excess of FMV Over Adjusted Basis | amount | 25k | |
PF_04_CAP_GAINLOSS_FMV_123169 | FMV as of 12/31/69 | amount | 24k | |
PF_04_CAP_GAINLOSS_GAINLOSS | Gain or Loss | amount | 648k | ▲ warn |
PF_04_CAP_GAINLOSS_GAIN_M_EXCESS | Gains Minus Excess or Losses | amount | 639k | |
PF_04_CAP_GAINLOSS_HOW_ACQUIRED | How Acquired | code | 558k | |
PF_04_CAP_GAINLOSS_SALE_PRICE | Gross Sales Price | amount | 636k |
PF-P05-T00-NET-INVEST-INCOME-TAX-4940E
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_05_4940E_4942_TAX_LIABLE_X | Liable for 4942 Tax? | checkbox | 472k | |
PF_05_4940E_ADD_L5_L6 | Adjusted Noncharitable Assets and 1% of Net Investment Income (add lines 5 and 6) | number | 480k | |
PF_05_4940E_ASSET_NOCHARIT_ADJ | Adjusted Noncharitable Assets (multiply Line 4 by Line 3) | amount | 447k | |
PF_05_4940E_ASSET_NOCHARIT_CY_M1 | Net value of noncharitable-use assets - base period year 1 | amount | 443k | |
PF_05_4940E_ASSET_NOCHARIT_CY_M2 | Net value of noncharitable-use assets - base period year 2 | amount | 430k | |
PF_05_4940E_ASSET_NOCHARIT_CY_M3 | Net value of noncharitable-use assets - base period year 3 | amount | 415k | |
PF_05_4940E_ASSET_NOCHARIT_CY_M4 | Net value of noncharitable-use assets - base period year 4 | amount | 399k | |
PF_05_4940E_ASSET_NOCHARIT_CY_M5 | Net value of noncharitable-use assets - base period year 5 | amount | 383k | |
PF_05_4940E_ASSET_NOCHARIT_NET | Net Noncharitable Assets | amount | 444k | |
PF_05_4940E_DIST_QUAL | Qualifying Distributions | amount | 469k | |
PF_05_4940E_DIST_QUAL_CY_M1 | Adjusted qualifying distributions - base period year 1 | amount | 452k | |
PF_05_4940E_DIST_QUAL_CY_M2 | Adjusted qualifying distributions - base period year 2 | amount | 438k | |
PF_05_4940E_DIST_QUAL_CY_M3 | Adjusted qualifying distributions - base period year 3 | amount | 422k | |
PF_05_4940E_DIST_QUAL_CY_M4 | Adjusted qualifying distributions - base period year 4 | amount | 405k | |
PF_05_4940E_DIST_QUAL_CY_M5 | Adjusted qualifying distributions - base period year 5 | amount | 388k | |
PF_05_4940E_DIST_RATIO_AVE | Average Distribution Ratio | number | 456k | |
PF_05_4940E_DIST_RATIO_CY_M1 | Distribution ratio - base period year 1 | number | 444k | |
PF_05_4940E_DIST_RATIO_CY_M2 | Distribution ratio - base period year 2 | number | 430k | |
PF_05_4940E_DIST_RATIO_CY_M3 | Distribution ratio - base period year 3 | number | 414k | |
PF_05_4940E_DIST_RATIO_CY_M4 | Distribution ratio - base period year 4 | number | 398k | |
PF_05_4940E_DIST_RATIO_CY_M5 | Distribution ratio - base period year 5 | number | 382k | |
PF_05_4940E_DIST_RATIO_TOT | Total Distribution Ratio | number | 456k | ⚠ fail |
PF_05_4940E_INVEST_NET_1PCT | 1% of Net Investment Income | amount | 420k |
PF-P06-T00-INVEST-INCOME-EXCISE-TAX
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_06_ADD_L1_L2 | Subtotal (add lines 1 and 2) | amount | 959k | |
PF_06_AMT_CREDITED_NY | Amount Credited to Next Year | amount | 606k | |
PF_06_AMT_REFUNDED | Amount to be refunded | amount | 380k | ▲ warn |
PF_06_CREDIT_PAY_BACKUP_WITHHOLD | Backup Withholding Erroneously Withheld | amount | 325k | 1 open flag |
PF_06_CREDIT_PAY_FRGN_WITHHOLD | Exempt foreign organizations - tax withheld at source | amount | 345k | |
PF_06_CREDIT_PAY_TAX_ESTIMATED | Estimated Tax Payments and Overpayment Credited | amount | 717k | |
PF_06_CREDIT_PAY_TAX_EXTENSION | Tax Paid with Extension | amount | 563k | ▲ warn |
PF_06_CREDIT_PAY_TOT | Total Credits and Payments | amount | 825k | |
PF_06_EXCISE_TAX_DUE | Tax Due | amount | 590k | ▲ warn |
PF_06_EXCISE_TAX_INVEST_INCOME | amount | amount | 1.1M | |
PF_06_EXCISE_TAX_INVEST_NA | N/A | code | 2.7k | |
PF_06_EXCISE_TAX_ORG_DATE_RULING | Date of Ruling Letter | date | 7.7k | |
PF_06_EXCISE_TAX_ORG_DMSTC_X | Domestic Organizations Meeting Section 4940(e) Requirements | checkbox | 236k | |
PF_06_EXCISE_TAX_ORG_OPERATING_X | Exempt Operating Foundations | checkbox | 2.6k | |
PF_06_EXCISE_TAX_OVERPAY | Overpayment | amount | 389k | |
PF_06_ORIG_RETURN_OVERPAY | Overpayment on the original return (amended return) | amount | 11k | |
PF_06_ORIG_RETURN_TAX_PAID | Tax paid with the original return (amended return) | amount | 41k | ▲ warn |
PF_06_PENALTY_FORM_2220_X | Indicates Form 2220 is attached | checkbox | 118k | |
PF_06_PENALTY_UNDERPAY | Penalty for Underpayment | amount | 539k | ▲ warn |
PF_06_TAX_511 | Tax Under Section 511 | amount | 704k | |
PF_06_TAX_INVEST_INCOME | Tax Based on Investment Income | amount | 999k | |
PF_06_TAX_SUBTITLE_A | Subtitle A Tax | amount | 660k |
PF-P07-T00-ACTIVITIES
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_07_4947_FORM_990_PF_1041_X | Section 4947(a)(1) Nonexempt Charitable Trusts Filing in lieu of Form 1041 | checkbox | 41k | |
PF_07_ACT_NOT_PREVIOUSLY_REP_X | Activities Not Previously Reported? | checkbox | 1.1M | |
PF_07_ASSET_AT_LEAST_5K_X | At least $5000 in Assets? | checkbox | 1.1M | |
PF_07_BINDING_CONTRACT_X | Binding written contract covering interest, rents, royalties and annuities (line 11) [x] | checkbox | 0 | |
PF_07_BOOK_IN_CARE_OF_ADDR_CITY | Books in care of - city | text | 102k | |
PF_07_BOOK_IN_CARE_OF_ADDR_CNTR | Books in care of - foreign country | code | 114 | |
PF_07_BOOK_IN_CARE_OF_ADDR_L1 | Books in care of - address line 1 | text | 102k | |
PF_07_BOOK_IN_CARE_OF_ADDR_L2 | Books in care of - address line 2 | text | 2.5k | |
PF_07_BOOK_IN_CARE_OF_ADDR_STATE | State | code | 102k | |
PF_07_BOOK_IN_CARE_OF_ADDR_ZIP | Books in care of - ZIP code or foreign postal code | identifier | 102k | |
PF_07_BOOK_IN_CARE_OF_NAME_L1 | Books in care of - business name line 1 | text | 45k | |
PF_07_BOOK_IN_CARE_OF_NAME_L2 | Books in care of - business name line 2 | text | 626 | |
PF_07_BOOK_IN_CARE_OF_NAME_PERS | Person Name | text | 613k | |
PF_07_BOOK_IN_CARE_OF_PHONE | Phone Number | identifier | 1.1M | |
PF_07_BOOK_LOCATION_ADDR_CITY | Location of books - city | text | 1.0M | |
PF_07_BOOK_LOCATION_ADDR_CNTR | Location of books - foreign country | code | 1.6k | |
PF_07_BOOK_LOCATION_ADDR_L1 | Location of books - address line 1 | text | 1.0M | |
PF_07_BOOK_LOCATION_ADDR_L2 | Location of books - address line 2 | text | 22k | |
PF_07_BOOK_LOCATION_ADDR_STATE | Province or state | code | 1.0M | |
PF_07_BOOK_LOCATION_ADDR_ZIP | Location of books - ZIP code or foreign postal code | identifier | 1.0M | ▲ warn |
PF_07_BOOK_PERS_NAME_L1 | Person with books - business name line 1 | text | 487k | |
PF_07_BOOK_PERS_NAME_L2 | Person with books - business name line 2 | text | 7.1k | |
PF_07_CHANGE_ARTICLE_BYLAW_X | Changes to Articles or Bylaws? | checkbox | 1.1M | |
PF_07_COMPLY_PUB_INSPECTION_X | Comply with Public Inspection Requirements? | checkbox | 1.1M | |
PF_07_DAF_X | Did Ihe organization acquire a direct or indirect interest in any applicable insurance contract? | checkbox | 1.0M | |
PF_07_FORM_990_PF_ATTORNEY_X | Form 990-PF Filed with Attorney General? | checkbox | 1.1M | |
PF_07_FRGN_FIN_ACC_CNTR | Name of foreign country | code | 5.5k | ▲ warn |
PF_07_FRGN_FIN_ACC_X | Interest or a signature or other authority over a bank; securities; or other financial account in a foreign country? | checkbox | 1.1M | |
PF_07_INSURANCE_CONTRACT_X | Acquired an interest in an applicable insurance contract (line 12) [x] | checkbox | 101k | |
PF_07_LTD_X | Termination; etc.? | checkbox | 1.1M | |
PF_07_NEW_SBST_CONTRIBUTOR_X | New Substantial Contributors? | checkbox | 1.2M | |
PF_07_OWN_CE_X | At any time during the year; did the foundation; directly or indirectly; own a controlled entity within the meaning of section 51 2(b)(l3)? | checkbox | 1.1M | |
PF_07_POF_X | Private Operating Foundation? | checkbox | 1.1M | |
PF_07_POLI_ACT_4955_TAX_MGR | Section 4955 Tax on Managers | amount | 460k | |
PF_07_POLI_ACT_4955_TAX_ORG | Section 4955 Tax on Organization | amount | 461k | |
PF_07_POLI_ACT_FORM_1120_POL_X | Form 1120-POL Filed? | checkbox | 1.1M | |
PF_07_POLI_ACT_MT_100_SPENT_X | More Than $100 Spent? | checkbox | 1.1M | |
PF_07_POLI_ACT_TAX_REIMBURSED | Reimbursement of Tax | amount | 461k | |
PF_07_POLI_ACT_X | Legislative and Political Activities? | checkbox | 1.1M | |
PF_07_PUB_INSPECTION_WEBSITE | Website Address | text | 964k | |
PF_07_REQ_508E_SATISFIED_X | Requirements of Section 508(e)? | checkbox | 1.1M | |
PF_07_STATES_FILED | States Filed With | code | 966k | |
PF_07_TAX_EXEMPT_INT_REC | Tax Exempt Interest Received | amount | 11k | 1 open flag |
PF_07_UBIZ_INCOME_FORM_990_T_X | Form 990-T Filed? | checkbox | 111k | 1 open flag |
PF_07_UBIZ_INCOME_OVER_1000_X | Unrelated Business Income Over $1000? | checkbox | 1.1M |
PF-P07-T00-ACTIVITIES-4720
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_07_4720_ACT_BORROW_LEND_X | Borrow or Lend with a Disqualified Person? | checkbox | 1.1M | |
PF_07_4720_ACT_DISASTER_ASSIST_X | Relying on Current Notice of Disaster Assistance | checkbox | 1.4k | |
PF_07_4720_ACT_FAIL_EXCEPTION_X | Any Acts Fail to Qualify as Exceptions? | checkbox | 410k | |
PF_07_4720_ACT_FURNISHED_GOODS_X | Furnished Goods; etc. with a Disqualified Person? | checkbox | 1.1M | |
PF_07_4720_ACT_PAY_COMP_X | Pay Compensation to a Disqualified Person? | checkbox | 1.1M | |
PF_07_4720_ACT_PAY_GOV_X | Payment to a Government Official? | checkbox | 1.1M | |
PF_07_4720_ACT_SALE_EXCHANGE_X | Sale or Exchange with a Disqualified Person? | checkbox | 1.1M | |
PF_07_4720_ACT_TRANSFER_ASSET_X | Transfer Assets to a Disqualified Person? | checkbox | 1.1M | |
PF_07_4720_ACT_UNCORRECTED_X | Uncorrected Prior Acts? | checkbox | 970k | |
PF_07_4720_BIZ_HOLDING_EXCESS_X | Excess Business Holdings? | checkbox | 101k | 1 open flag |
PF_07_4720_BIZ_HOLDING_X | Business Holdings? | checkbox | 1.1M | |
PF_07_4720_INCOME_UNDIST_APP_Y_1 | Undistributed Income 4942(a)(2) Applied Year 1 | date | 1.6k | |
PF_07_4720_INCOME_UNDIST_APP_Y_2 | Undistributed Income 4942(a)(2) Applied Year 2 | date | 709 | |
PF_07_4720_INCOME_UNDIST_APP_Y_3 | Undistributed Income 4942(a)(2) Applied Year 3 | date | 459 | |
PF_07_4720_INCOME_UNDIST_APP_Y_4 | Undistributed Income 4942(a)(2) Applied Year 4 | date | 449 | |
PF_07_4720_INCOME_UNDIST_N_APP_X | Undistributed Income 4942(a)(2) Not Applied? | checkbox | 190k | |
PF_07_4720_INCOME_UNDIST_PY_1 | Undistributed Income Prior Year 1 | date | 27k | |
PF_07_4720_INCOME_UNDIST_PY_2 | Undistributed Income Prior Year 2 | date | 10k | |
PF_07_4720_INCOME_UNDIST_PY_3 | Undistributed Income Prior Year 3 | date | 5.8k | |
PF_07_4720_INCOME_UNDIST_PY_4 | Undistributed Income Prior Year 4 | date | 3.9k | |
PF_07_4720_INCOME_UNDIST_PY_X | Undistributed Income Prior Years? | checkbox | 1.1M | |
PF_07_4720_INVEST_UNCORRECTED_X | Uncorrected Jeopardy Investments? | checkbox | 1.1M | |
PF_07_4720_JEOPARDY_INVEST_X | Jeopardy Investments? | checkbox | 1.1M | |
PF_07_4720_PAY_DISASTER_ASSIST_X | Relying on Current Notice of Disaster Assistance | checkbox | 4.7k | |
PF_07_4720_PAY_FAIL_EXCEPTION_X | Any Transactions Fail to Qualify as Exceptions? | checkbox | 159k | |
PF_07_4720_PAY_GRANT_INDIV_X | Grants to Individuals? | checkbox | 1.1M | |
PF_07_4720_PAY_GRANT_ORG_X | Grants to Organizations? | checkbox | 1.1M | |
PF_07_4720_PAY_INFLUENCE_ELECT_X | Influence Election? | checkbox | 1.1M | |
PF_07_4720_PAY_INFLUENCE_LEGIS_X | Influence Legislation? | checkbox | 1.1M | |
PF_07_4720_PAY_NOCHARIT_X | Noncharitable Purpose? | checkbox | 1.1M | |
PF_07_4720_PAY_PREMIUM_KONTR_X | Pay Premiums on a Personal Benefit Contract? | checkbox | 1.1M | |
PF_07_4720_PAY_RESPONSIBILITY_X | Maintained Expenditure Responsibility? | checkbox | 119k | 1 open flag |
PF_07_4720_PTST_PROCEED_X | Proceeds Or Net Income? | checkbox | 97k | 1 open flag |
PF_07_4720_PTST_X | Prohibited Tax Shelter Transaction? | checkbox | 1.1M | |
PF_07_4720_REC_FUND_PAY_X | Receive Funds to Pay Premiums on a Personal Benefit Contract? | checkbox | 1.1M | |
PF_07_4720_TAX_4960_X | Subject to section 4960 tax on excess remuneration or excess parachute payments? | checkbox | 713k | |
PF_07_4720_UNDIST_N_APP_Y_1 | Undistributed income: section 4942(a)(2) not applied, year 1 | amount | 0 | |
PF_07_4720_UNDIST_N_APP_Y_2 | Undistributed income: section 4942(a)(2) not applied, year 2 | amount | 0 | |
PF_07_4720_UNDIST_N_APP_Y_3 | Undistributed income: section 4942(a)(2) not applied, year 3 | amount | 0 | |
PF_07_4720_UNDIST_N_APP_Y_4 | Undistributed income: section 4942(a)(2) not applied, year 4 | amount | 0 |
PF-P08-T00-COMPENSATION-CONTRACTORS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_08_COMP_KONTR_NONE | If there are none; enter "None" | text | 1.0M | |
PF_08_COMP_KONTR_NUM_GT_50K | Total number of other contractors paid over $50;000 | number | 653k |
PF-P08-T00-COMPENSATION-HIGHEST
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_08_COMP_DTK_NONE_HCE | If there are none; enter "None" | text | 1.0M | |
PF_08_COMP_DTK_NUM_GT_50K_HCE | Total number of other employees paid over $50;000 | number | 696k |
PF-P08-T01-COMPENSATION
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_08_COMP_DTK_ADDR_CITY | City | text | 1.2M | |
PF_08_COMP_DTK_ADDR_CNTR | Country | code | 9.6k | ▲ warn |
PF_08_COMP_DTK_ADDR_L1 | AddressLine1 | text | 1.2M | |
PF_08_COMP_DTK_ADDR_L2 | AddressLine2 | text | 41k | |
PF_08_COMP_DTK_ADDR_STATE | Province or state | code | 1.2M | ▲ warn |
PF_08_COMP_DTK_ADDR_ZIP | Postal code | identifier | 1.2M | ▲ warn |
PF_08_COMP_DTK_AVE_HOUR_WEEK | Average Hours per week devoted to position | number | 1.2M | |
PF_08_COMP_DTK_COMP | Compensation | amount | 1.2M | |
PF_08_COMP_DTK_EMPL_BEN | Contributions to employee benefit plans and deferred compensation | amount | 793k | |
PF_08_COMP_DTK_EXP_ACC | Expense account and other allowances | amount | 791k | |
PF_08_COMP_DTK_NAME_ORG_L1 | Officer, director, trustee, or key employee - business name line 1 | text | 50k | |
PF_08_COMP_DTK_NAME_ORG_L2 | Officer, director, trustee, or key employee - business name line 2 | text | 2.6k | |
PF_08_COMP_DTK_NAME_PERS | Person Name | text | 1.1M | |
PF_08_COMP_DTK_TITLE | Title | text | 1.2M |
PF-P08-T02-COMPENSATION-HIGHEST
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_08_COMP_DTK_ADDR_CITY_HCE | City | text | 24k | |
PF_08_COMP_DTK_ADDR_CNTR_HCE | Country | code | 215 | 1 open flag |
PF_08_COMP_DTK_ADDR_L1_HCE | AddressLine1 | text | 24k | |
PF_08_COMP_DTK_ADDR_L2_HCE | AddressLine2 | text | 712 | |
PF_08_COMP_DTK_ADDR_STATE_HCE | Province or state | code | 24k | |
PF_08_COMP_DTK_ADDR_ZIP_HCE | Postal code | identifier | 24k | ▲ warn |
PF_08_COMP_DTK_AVE_HOUR_WEEK_HCE | Average hours per week | number | 24k | |
PF_08_COMP_DTK_COMP_HCE | Compensation | amount | 24k | |
PF_08_COMP_DTK_EMPL_BEN_HCE | Employee benefits | amount | 21k | |
PF_08_COMP_DTK_EXP_ACC_HCE | Expense Account | amount | 18k | |
PF_08_COMP_DTK_NAME_ORG_L1_HCE | Highest paid employee - business name line 1 | text | 917 | |
PF_08_COMP_DTK_NAME_ORG_L2_HCE | Highest paid employee - business name line 2 | text | 127 | |
PF_08_COMP_DTK_NAME_PERS_HCE | Highest paid employee's name | text | 24k | |
PF_08_COMP_DTK_TITLE_HCE | Title | text | 24k |
PF-P08-T03-COMPENSATION-CONTRACTORS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_08_COMP_KONTR_ADDR_CITY | City | text | 41k | |
PF_08_COMP_KONTR_ADDR_CNTR | Country | code | 1.8k | |
PF_08_COMP_KONTR_ADDR_L1 | AddressLine1 | text | 41k | |
PF_08_COMP_KONTR_ADDR_L2 | AddressLine2 | text | 1.5k | |
PF_08_COMP_KONTR_ADDR_STATE | Province or state | code | 40k | ▲ warn |
PF_08_COMP_KONTR_ADDR_ZIP | Postal code | identifier | 40k | ▲ warn |
PF_08_COMP_KONTR_COMP | Compensation | amount | 40k | |
PF_08_COMP_KONTR_NAME_ORG_L1 | Highest paid contractor - business name line 1 | text | 35k | 1 open flag |
PF_08_COMP_KONTR_NAME_ORG_L2 | Highest paid contractor - business name line 2 | text | 15 | |
PF_08_COMP_KONTR_NAME_PERS | Person | text | 5.6k | |
PF_08_COMP_KONTR_TYPE_SVC | Type of service | text | 40k |
PF-P09-T00-PROG-RELATED-INVESTMENTS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_09_PROG_RLTD_INVEST_AMT_1 | Amount 1 | amount | 66k | ▲ warn |
PF_09_PROG_RLTD_INVEST_AMT_2 | Amount 2 | amount | 7.9k | |
PF_09_PROG_RLTD_INVEST_AMT_3 | All Other Program-Related Investments Total | amount | 35k | 1 open flag |
PF_09_PROG_RLTD_INVEST_AMT_TOT | Total program-related investments | amount | 456k | ▲ warn |
PF_09_PROG_RLTD_INVEST_DESC_1 | Description 1 | text | 267k | |
PF_09_PROG_RLTD_INVEST_DESC_2 | Description 2 | text | 8.9k |
PF-P09-T00-CHARITABLE-ACTIVITIES
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_09_CHARIT_ACT_DESC_1 | Direct charitable activity 1: description | text | 337k | |
PF_09_CHARIT_ACT_DESC_2 | Direct charitable activity 2: description | text | 73k | |
PF_09_CHARIT_ACT_DESC_3 | Direct charitable activity 3: description | text | 44k | |
PF_09_CHARIT_ACT_DESC_4 | Direct charitable activity 4: description | text | 30k | |
PF_09_CHARIT_ACT_EXP_1 | Direct charitable activity 1: expenses | amount | 290k | |
PF_09_CHARIT_ACT_EXP_2 | Direct charitable activity 2: expenses | amount | 68k | |
PF_09_CHARIT_ACT_EXP_3 | Direct charitable activity 3: expenses | amount | 44k | ▲ warn |
PF_09_CHARIT_ACT_EXP_4 | Direct charitable activity 4: expenses | amount | 31k | ▲ warn |
PF-P10-T00-MINIMUM-INVESTMENT-RETURN
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_10_ASSET_NOCHARIT_NET | Net Noncharitable Assets | amount | 1.1M | |
PF_10_CASH_DEEMED_CHARIT | Cash Deemed Charitable | amount | 1.1M | |
PF_10_FMV_ASSET_ACQUISITION | Acquisition Indebtedness | amount | 733k | |
PF_10_FMV_ASSET_NOCHARIT_CASH | Average Monthly Cash Balances | amount | 1.1M | |
PF_10_FMV_ASSET_NOCHARIT_OTH | FMV of All Other Noncharitable Assets | amount | 1.1M | |
PF_10_FMV_ASSET_NOCHARIT_REDUCT | Reduction Claimed | amount | 818k | |
PF_10_FMV_ASSET_NOCHARIT_SEC | Average Monthly FMV of Securities | amount | 1.1M | |
PF_10_FMV_ASSET_NOCHARIT_TOT | Total FMV of Unused Assets | amount | 1.1M | |
PF_10_FMV_ASSET_NOCHARIT_TOT_ADJ | Adjusted Total FMV of Unused Assets (subtract line 2 from line 1d) | amount | 1.1M | |
PF_10_INVEST_RETURN_MINIMUM | Minimum Investment Return | amount | 1.1M |
PF-P11-T00-DISTRIBUTABLE-AMOUNT
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_11_4942J3J5_POF_FRGN_X | Section 4942(j)(3)&(j)(5) Private Operating Foundations and Certain Foreign Organizations | checkbox | 98k | |
PF_11_DEDUCT_DIST_AMT | Deduction from Distributable Amount | amount | 579k | |
PF_11_DIST_AMT_ADJ | Distributable Amount as Adjusted | amount | 1.1M | |
PF_11_DIST_AMT_BEFORE_ADJ | Distributable Amount Before Adjustments | amount | 964k | |
PF_11_DIST_AMT_BEFORE_DEDUCT | Distributable Amount Before Deduction (add lines 3 and 4) | amount | 965k | |
PF_11_INVEST_RETURN_MINIMUM | Minimum Investment Return | amount | 949k | |
PF_11_RECOVERIES_DIST_QUAL | Recoveries of Qualified Distributions | amount | 583k | |
PF_11_TAX_INCOME_CY | Income Tax for This Year | amount | 36k | |
PF_11_TAX_INVEST_INCOME | Tax Based on Investment Income | amount | 811k | |
PF_11_TAX_TOT | Total Tax (add lines 2a and 2b) | amount | 909k |
PF-P12-T00-QUALIFYING-DISTRIBUTIONS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_12_4940E_INVEST_NET_1PCT | 1% of Section 4940(e) Organizations Net Investment Income | amount | 447k | ⚠ fail ▲ warn |
PF_12_AMT_CHARIT_EXP_TOT | Expenses and Contributions | amount | 1.2M | |
PF_12_AMT_CHARIT_PROG_RLTD_TOT | Program Related Investments Total | amount | 703k | |
PF_12_AMT_PAID_CHARIT_ASSET | Amounts Paid to Acquire Charitable Assets | amount | 275k | |
PF_12_AMT_SET_ASIDE_CASH_DIST | Cash Distribution Test | amount | 276k | |
PF_12_AMT_SET_ASIDE_SUITABILITY | Suitability Test | amount | 264k | |
PF_12_DIST_QUAL | Qualifying Distributions | amount | 1.1M | |
PF_12_DIST_QUAL_ADJ | Adjusted Qualifying Distributions | amount | 622k |
PF-P13-T00-UNDISTRIBUTED-INCOME
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_13_DIST_AMT_ADJ_CY | Distributable Amount as Adjusted | amount | 1.1M | |
PF_13_DIST_QUAL | Qualifying Distributions | amount | 995k | |
PF_13_DIST_QUAL_APP_CORPUS | Treated as Distribution from Corpus | amount | 744k | ▲ warn |
PF_13_DIST_QUAL_APP_CY | Applied to Current Year | amount | 880k | |
PF_13_DIST_QUAL_APP_PY | Applied to Year 1 | amount | 710k | ▲ warn |
PF_13_DIST_QUAL_APP_PYZ_TOT | Applied to Prior Years | amount | 581k | |
PF_13_DIST_QUAL_REMAIN_CORPUS | Remaining Amount Distributed from Corpus | amount | 895k | |
PF_13_DIST_TREATED_CORPUS | Treated as Distribution from Corpus to Satisfy Requirements Imposed by Section 170(b)(1)(E) or 4942(g)(3) | amount | 577k | ▲ warn |
PF_13_EXCESS_DIST_APP_CY | Excess Distributions Carryover Applied to Current Year | amount | 646k | ⚠ fail |
PF_13_EXCESS_DIST_APP_CY_CORPUS | Corpus | amount | 647k | ⚠ fail |
PF_13_EXCESS_DIST_CY_M1 | Excess distributions carryover - year 1 | amount | 648k | |
PF_13_EXCESS_DIST_CY_M2 | Excess distributions carryover - year 2 | amount | 610k | |
PF_13_EXCESS_DIST_CY_M3 | Excess distributions carryover - year 3 | amount | 582k | |
PF_13_EXCESS_DIST_CY_M4 | Excess distributions carryover - year 4 | amount | 555k | |
PF_13_EXCESS_DIST_CY_M5 | Excess distributions carryover - year 5 | amount | 526k | ▲ warn |
PF_13_EXCESS_DIST_FROM_CY | Excess from Current Year | amount | 678k | |
PF_13_EXCESS_DIST_FROM_CY_M1 | Excess from Year 1 | amount | 631k | |
PF_13_EXCESS_DIST_FROM_CY_M2 | Excess from Year 2 | amount | 600k | |
PF_13_EXCESS_DIST_FROM_CY_M3 | Excess from Year 3 | amount | 572k | |
PF_13_EXCESS_DIST_FROM_CY_M4 | Excess from Year 4 | amount | 543k | |
PF_13_EXCESS_DIST_FROM_CY_M5 | Excess Distribution Carryover from Year 5 | amount | 758k | ▲ warn |
PF_13_EXCESS_DIST_NY | Excess Distribution Carryover to Next Year | amount | 930k | |
PF_13_EXCESS_DIST_PYZ_TOT | TotalExcessDistriCarryover | amount | 893k | |
PF_13_UNDIST_INCOME_CORPUS_TOT | Total Corpus | amount | 951k | |
PF_13_UNDIST_INCOME_CY | Undistributed Income for Current Year | amount | 1.1M | |
PF_13_UNDIST_INCOME_PY | Undistributed Income Prior Year | amount | 725k | |
PF_13_UNDIST_INCOME_PYZ_REMAIN | Prior years' undistributed income (line 2b minus line 4b) | amount | 663k | ▲ warn |
PF_13_UNDIST_INCOME_PYZ_TAX | Prior Year's Deficiency or Tax | amount | 577k | |
PF_13_UNDIST_INCOME_PYZ_TOT | Total for Prior Years | amount | 618k | ▲ warn |
PF_13_UNDIST_INCOME_PY_1 | Prior Year 1 | date | 119k | |
PF_13_UNDIST_INCOME_PY_2 | Prior Year 2 | date | 86k | |
PF_13_UNDIST_INCOME_PY_3 | Prior Year 3 | date | 82k | |
PF_13_UNDIST_INCOME_TAX_PY | Taxable Amount 2 | amount | 669k | |
PF_13_UNDIST_INCOME_TAX_PYZ_TOT | Taxable Amount 1 | amount | 659k | ▲ warn |
PF-P14-T00-PRIVATE-OPERATING-FOUNDATIONS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_14_POF_4942J3_X | Section 4942(j)(3) | checkbox | 92k | |
PF_14_POF_4942J5_X | Section 4942(j)(5) | checkbox | 3.5k | |
PF_14_POF_ASSET_TOT_4942J3_CY | Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year | amount | 31k | |
PF_14_POF_ASSET_TOT_4942J3_CY_M1 | Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year minus 1 | amount | 30k | |
PF_14_POF_ASSET_TOT_4942J3_CY_M2 | Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year minus 2 | amount | 29k | |
PF_14_POF_ASSET_TOT_4942J3_CY_M3 | Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year minus 3 | amount | 29k | |
PF_14_POF_ASSET_TOT_4942J3_TOT | Assets test: assets qualifying under section 4942(j)(3)(B)(i) - total | amount | 68k | ⚠ fail ▲ warn |
PF_14_POF_ASSET_TOT_CY | Assets test: value of all assets - current year | amount | 37k | |
PF_14_POF_ASSET_TOT_CY_M1 | Assets test: value of all assets - current year minus 1 | amount | 37k | |
PF_14_POF_ASSET_TOT_CY_M2 | Assets test: value of all assets - current year minus 2 | amount | 36k | |
PF_14_POF_ASSET_TOT_CY_M3 | Assets test: value of all assets - current year minus 3 | amount | 35k | |
PF_14_POF_ASSET_TOT_TOT | Assets test: value of all assets - total | amount | 72k | ▲ warn |
PF_14_POF_DATE_RULING | Date of Ruling | date | 54k | |
PF_14_POF_DIST_QUAL_CY | Qualifying distributions - current year | amount | 88k | |
PF_14_POF_DIST_QUAL_CY_M1 | Qualifying distributions - current year minus 1 | amount | 81k | |
PF_14_POF_DIST_QUAL_CY_M2 | Qualifying distributions - current year minus 2 | amount | 78k | |
PF_14_POF_DIST_QUAL_CY_M3 | Qualifying distributions - current year minus 3 | amount | 76k | |
PF_14_POF_DIST_QUAL_MADE_CY | Qualifying distributions made directly for exempt activities - current year | amount | 90k | |
PF_14_POF_DIST_QUAL_MADE_CY_M1 | Qualifying distributions made directly for exempt activities - current year minus 1 | amount | 82k | |
PF_14_POF_DIST_QUAL_MADE_CY_M2 | Qualifying distributions made directly for exempt activities - current year minus 2 | amount | 79k | |
PF_14_POF_DIST_QUAL_MADE_CY_M3 | Qualifying distributions made directly for exempt activities - current year minus 3 | amount | 77k | |
PF_14_POF_DIST_QUAL_MADE_TOT | Qualifying distributions made directly for exempt activities - total | amount | 93k | |
PF_14_POF_DIST_QUAL_TOT | Qualifying distributions - total | amount | 112k | |
PF_14_POF_DIST_QUAL_UNUSED_CY | Qualifying distributions not used directly for exempt activities - current year | amount | 42k | ▲ warn |
PF_14_POF_DIST_QUAL_UNUSED_CY_M1 | Qualifying distributions not used directly for exempt activities - current year minus 1 | amount | 39k | ▲ warn |
PF_14_POF_DIST_QUAL_UNUSED_CY_M2 | Qualifying distributions not used directly for exempt activities - current year minus 2 | amount | 39k | ▲ warn |
PF_14_POF_DIST_QUAL_UNUSED_CY_M3 | Qualifying distributions not used directly for exempt activities - current year minus 3 | amount | 39k | ▲ warn |
PF_14_POF_DIST_QUAL_UNUSED_TOT | Qualifying distributions not used directly for exempt activities - total | amount | 45k | ▲ warn |
PF_14_POF_ENDOW_CY | Endowment test: 2/3 of minimum investment return - current year | amount | 50k | |
PF_14_POF_ENDOW_CY_M1 | Endowment test: 2/3 of minimum investment return - current year minus 1 | amount | 45k | |
PF_14_POF_ENDOW_CY_M2 | Endowment test: 2/3 of minimum investment return - current year minus 2 | amount | 44k | |
PF_14_POF_ENDOW_CY_M3 | Endowment test: 2/3 of minimum investment return - current year minus 3 | amount | 43k | |
PF_14_POF_ENDOW_TOT | Endowment test: 2/3 of minimum investment return - total | amount | 98k | ▲ warn |
PF_14_POF_LESSOR_85PCT_CY | 85% of lesser of adjusted net income or minimum investment return - current year | amount | 64k | ▲ warn |
PF_14_POF_LESSOR_85PCT_CY_M1 | 85% of lesser of adjusted net income or minimum investment return - current year minus 1 | amount | 60k | ▲ warn |
PF_14_POF_LESSOR_85PCT_CY_M2 | 85% of lesser of adjusted net income or minimum investment return - current year minus 2 | amount | 59k | ▲ warn |
PF_14_POF_LESSOR_85PCT_CY_M3 | 85% of lesser of adjusted net income or minimum investment return - current year minus 3 | amount | 58k | ▲ warn |
PF_14_POF_LESSOR_85PCT_TOT | 85% of lesser of adjusted net income or minimum investment return - total | amount | 69k | |
PF_14_POF_LESSOR_ADJ_NET_CY | Lesser of adjusted net income or minimum investment return - current year | amount | 110k | ▲ warn |
PF_14_POF_LESSOR_ADJ_NET_CY_M1 | Lesser of adjusted net income or minimum investment return - current year minus 1 | amount | 61k | ▲ warn |
PF_14_POF_LESSOR_ADJ_NET_CY_M2 | Lesser of adjusted net income or minimum investment return - current year minus 2 | amount | 59k | ▲ warn |
PF_14_POF_LESSOR_ADJ_NET_CY_M3 | Lesser of adjusted net income or minimum investment return - current year minus 3 | amount | 58k | ▲ warn |
PF_14_POF_LESSOR_ADJ_NET_TOT | Lesser of adjusted net income or minimum investment return - total | amount | 111k | ▲ warn |
PF_14_POF_SUPPORT_INVEST_CY | Support test: gross investment income - current year | amount | 9.9k | |
PF_14_POF_SUPPORT_INVEST_CY_M1 | Support test: gross investment income - current year minus 1 | amount | 9.4k | |
PF_14_POF_SUPPORT_INVEST_CY_M2 | Support test: gross investment income - current year minus 2 | amount | 9.4k | |
PF_14_POF_SUPPORT_INVEST_CY_M3 | Support test: gross investment income - current year minus 3 | amount | 9.3k | ▲ warn |
PF_14_POF_SUPPORT_INVEST_TOT | Support test: gross investment income - total | amount | 54k | |
PF_14_POF_SUPPORT_LARGEST_CY | Support test: largest support from an exempt organization - current year | amount | 7.8k | |
PF_14_POF_SUPPORT_LARGEST_CY_M1 | Support test: largest support from an exempt organization - current year minus 1 | amount | 7.0k | |
PF_14_POF_SUPPORT_LARGEST_CY_M2 | Support test: largest support from an exempt organization - current year minus 2 | amount | 6.9k | |
PF_14_POF_SUPPORT_LARGEST_CY_M3 | Support test: largest support from an exempt organization - current year minus 3 | amount | 6.9k | |
PF_14_POF_SUPPORT_LARGEST_TOT | Support test: largest support from an exempt organization - total | amount | 53k | |
PF_14_POF_SUPPORT_PUB_CY | Support test: public support - current year | amount | 10k | |
PF_14_POF_SUPPORT_PUB_CY_M1 | Support test: public support - current year minus 1 | amount | 9.5k | |
PF_14_POF_SUPPORT_PUB_CY_M2 | Support test: public support - current year minus 2 | amount | 9.3k | |
PF_14_POF_SUPPORT_PUB_CY_M3 | Support test: public support - current year minus 3 | amount | 9.2k | |
PF_14_POF_SUPPORT_PUB_TOT | Support test: public support - total | amount | 55k | ▲ warn |
PF_14_POF_SUPPORT_TOT_CY | Support test: total support other than gross investment income - current year | amount | 11k | |
PF_14_POF_SUPPORT_TOT_CY_M1 | Support test: total support other than gross investment income - current year minus 1 | amount | 11k | |
PF_14_POF_SUPPORT_TOT_CY_M2 | Support test: total support other than gross investment income - current year minus 2 | amount | 11k | |
PF_14_POF_SUPPORT_TOT_CY_M3 | Support test: total support other than gross investment income - current year minus 3 | amount | 10k | |
PF_14_POF_SUPPORT_TOT_TOT | Support test: total support other than gross investment income - total | amount | 55k |
PF-P15-T00-SUPPLEMENTARY-INFO
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_15_CONTR_PRESELECTED_X | Only Contributes to Preselected Charitable Organizations | checkbox | 827k | |
PF_15_MGR_CONTR | Contributing Manager | text | 428k | |
PF_15_MGR_SHAREHOLDER | Shareholder Manager | text | 168k |
PF-P15-T03-SUPPLEMENTARY-INFO-GRANT-APP
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_15_G_APP_FORM_INFO | Form and Information and Materials To Include | text | 282k | |
PF_15_G_APP_RECIP_ADDR_CITY | City | text | 292k | |
PF_15_G_APP_RECIP_ADDR_CNTR | Country | code | 681 | |
PF_15_G_APP_RECIP_ADDR_L1 | AddressLine1 | text | 292k | |
PF_15_G_APP_RECIP_ADDR_L2 | AddressLine2 | text | 11k | |
PF_15_G_APP_RECIP_ADDR_STATE | Province or state | code | 292k | |
PF_15_G_APP_RECIP_ADDR_ZIP | Postal code | identifier | 292k | ▲ warn |
PF_15_G_APP_RECIP_EMAIL | Recipient Email Address | text | 54k | |
PF_15_G_APP_RECIP_NAME_PERS | Name of Person to Receive Applications | text | 292k | |
PF_15_G_APP_RECIP_PHONE | Phone Number of Person to Receive Applications | identifier | 281k | ▲ warn |
PF_15_G_APP_RESTRICTION_AWARD | Restrictions on Awards | text | 281k | |
PF_15_G_APP_SUBMISSION_DEADLINE | Subsmission Deadlines | text | 280k |
PF-P15-T00-SUPPLEMENTARY-INFO-GRANT-FUTURE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_15_G_FUTURE_AMT_TOT | Total Grant or Contribution Approved for Future Payment | amount | 487k | ▲ warn |
PF-P15-T00-SUPPLEMENTARY-INFO-GRANT-PAID
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_15_G_PAID_AMT_TOT | Total Grant or Contribution Paid During Year | amount | 1.0M |
PF-P15-T01-SUPPLEMENTARY-INFO-GRANT-PAID
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_15_G_PAID_AMT | Grant or contribution paid during the year - amount | amount | 914k | |
PF_15_G_PAID_PURPOSE | Purpose of Grant or Contribution | text | 914k | |
PF_15_G_PAID_RECIP_ADDR_CITY | City | text | 943k | |
PF_15_G_PAID_RECIP_ADDR_CNTR | Country | code | 41k | ▲ warn |
PF_15_G_PAID_RECIP_ADDR_L1 | AddressLine1 | text | 947k | |
PF_15_G_PAID_RECIP_ADDR_L2 | AddressLine2 | text | 105k | |
PF_15_G_PAID_RECIP_ADDR_STATE | Province or state | code | 932k | ▲ warn |
PF_15_G_PAID_RECIP_ADDR_ZIP | Postal code | identifier | 931k | ▲ warn |
PF_15_G_PAID_RECIP_NAME_ORG_L1 | Recipient of grant paid during the year - business name line 1 | text | 741k | |
PF_15_G_PAID_RECIP_NAME_ORG_L2 | Recipient of grant paid during the year - business name line 2 | text | 90k | |
PF_15_G_PAID_RECIP_NAME_PERS | Recipient Person Name | text | 205k | |
PF_15_G_PAID_RECIP_STAT | Recipient's Foundation Status | text | 791k | |
PF_15_G_PAID_RELATIONSHIP | Recipient Relationship to Foundation Manager or Substantial Contributor | text | 664k |
PF-P15-T02-SUPPLEMENTARY-INFO-GRANT-FUTURE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_15_G_FUTURE_AMT | Grant or contribution approved for future payment - amount | amount | 26k | |
PF_15_G_FUTURE_PURPOSE | Purpose of Grant or Contribution | text | 26k | |
PF_15_G_FUTURE_RECIP_ADDR_CITY | City | text | 27k | |
PF_15_G_FUTURE_RECIP_ADDR_CNTR | Country | code | 1.9k | ▲ warn |
PF_15_G_FUTURE_RECIP_ADDR_L1 | AddressLine1 | text | 28k | |
PF_15_G_FUTURE_RECIP_ADDR_L2 | AddressLine2 | text | 4.3k | |
PF_15_G_FUTURE_RECIP_ADDR_STATE | Province or state | code | 27k | ▲ warn |
PF_15_G_FUTURE_RECIP_ADDR_ZIP | Postal code | identifier | 27k | ▲ warn |
PF_15_G_FUTURE_RECIP_NAME_ORG_L1 | Recipient of grant approved for future payment - business name line 1 | text | 21k | |
PF_15_G_FUTURE_RECIP_NAME_ORG_L2 | Recipient of grant approved for future payment - business name line 2 | text | 343 | |
PF_15_G_FUTURE_RECIP_NAME_PERS | Recipient Person Name | text | 6.0k | |
PF_15_G_FUTURE_RECIP_STAT | Recipient's Foundation Status | text | 23k | |
PF_15_G_FUTURE_RELATIONSHIP | Recipient Relationship to Foundation Manager or Substantial Contributor | text | 16k |
PF-P16-T00-INCOME-PRODUCING-ACTS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_16_REV_DIVIDEND_SEC_EXCL_AMT | Dividends and interest from securities - excluded amount | amount | 694k | |
PF_16_REV_DIVIDEND_SEC_EXCL_CODE | Dividends and interest from securities - exclusion code | amount | 683k | |
PF_16_REV_DIVIDEND_SEC_RLTD | Dividends and interest from securities - related or exempt function income | amount | 108k | |
PF_16_REV_DIVIDEND_SEC_UBIZ_AMT | Dividends and interest from securities - unrelated business income | amount | 40k | |
PF_16_REV_DIVIDEND_SEC_UBIZ_CODE | Dividends and interest from securities - business code | amount | 15k | |
PF_16_REV_EVNT_NET_EXCL_AMT | Net income from special events - excluded amount | amount | 28k | 1 open flag |
PF_16_REV_EVNT_NET_EXCL_CODE | Net income from special events - exclusion code | amount | 6.4k | |
PF_16_REV_EVNT_NET_RLTD | Net income from special events - related or exempt function income | amount | 28k | 1 open flag |
PF_16_REV_EVNT_NET_UBIZ_AMT | Net income from special events - unrelated business income | amount | 24k | 1 open flag |
PF_16_REV_EVNT_NET_UBIZ_CODE | Net income from special events - business code | amount | 1.1k | |
PF_16_REV_INT_SAVING_EXCL_AMT | Interest on savings and temporary cash investments - excluded amount | amount | 389k | ▲ warn |
PF_16_REV_INT_SAVING_EXCL_CODE | Interest on savings and temporary cash investments - exclusion code | amount | 386k | |
PF_16_REV_INT_SAVING_RLTD | Interest on savings and temporary cash investments - related or exempt function income | amount | 99k | ▲ warn |
PF_16_REV_INT_SAVING_UBIZ_AMT | Interest on savings and temporary cash investments - unrelated business income | amount | 38k | |
PF_16_REV_INT_SAVING_UBIZ_CODE | Interest on savings and temporary cash investments - business code | amount | 11k | |
PF_16_REV_INV_GRO_SALE_EXCL_AMT | Gross profit from sales of inventory - excluded amount | amount | 26k | 1 open flag |
PF_16_REV_INV_GRO_SALE_EXCL_CODE | Gross profit from sales of inventory - exclusion code | amount | 4.4k | |
PF_16_REV_INV_GRO_SALE_RLTD | Gross profit from sales of inventory - related or exempt function income | amount | 29k | 1 open flag |
PF_16_REV_INV_GRO_SALE_UBIZ_AMT | Gross profit from sales of inventory - unrelated business income | amount | 25k | 1 open flag |
PF_16_REV_INV_GRO_SALE_UBIZ_CODE | Gross profit from sales of inventory - business code | amount | 2.6k | |
PF_16_REV_MEMBSHIP_DUE_EXCL_AMT | Membership dues and assessments - excluded amount | amount | 24k | 1 open flag |
PF_16_REV_MEMBSHIP_DUE_EXCL_CODE | Membership dues and assessments - exclusion code | amount | 1.5k | |
PF_16_REV_MEMBSHIP_DUE_RLTD | Membership dues and assessments - related or exempt function income | amount | 28k | 1 open flag |
PF_16_REV_MEMBSHIP_DUE_UBIZ_AMT | Membership dues and assessments - unrelated business income | amount | 24k | 1 open flag |
PF_16_REV_MEMBSHIP_DUE_UBIZ_CODE | Membership dues and assessments - business code | amount | 994 | |
PF_16_REV_OTH_INVEST_EXCL_AMT | Other investment income - excluded amount | amount | 103k | ▲ warn |
PF_16_REV_OTH_INVEST_EXCL_CODE | Other investment income - exclusion code | amount | 87k | |
PF_16_REV_OTH_INVEST_RLTD | Other investment income - related or exempt function income | amount | 39k | ▲ warn |
PF_16_REV_OTH_INVEST_UBIZ_AMT | Other investment income - unrelated business income | amount | 30k | ▲ warn |
PF_16_REV_OTH_INVEST_UBIZ_CODE | Other investment income - business code | amount | 8.4k | |
PF_16_REV_PROG_FEES_EXCL_AMT | Fees and contracts from government agencies - excluded amount | amount | 264 | |
PF_16_REV_PROG_FEES_EXCL_CODE | Fees and contracts from government agencies - exclusion code | amount | 134 | |
PF_16_REV_PROG_FEES_RLTD | Fees and contracts from government agencies - related or exempt function income | amount | 498 | |
PF_16_REV_PROG_FEES_UBIZ_AMT | Fees and contracts from government agencies - unrelated business income | amount | 286 | |
PF_16_REV_PROG_FEES_UBIZ_CODE | Fees and contracts from government agencies - business code | amount | 181 | |
PF_16_REV_RENT_DEBT_EXCL_AMT | Net rental income from debt-financed property - excluded amount | amount | 25k | 1 open flag |
PF_16_REV_RENT_DEBT_EXCL_CODE | Net rental income from debt-financed property - exclusion code | amount | 3.2k | |
PF_16_REV_RENT_DEBT_RLTD | Net rental income from debt-financed property - related or exempt function income | amount | 24k | 1 open flag |
PF_16_REV_RENT_DEBT_UBIZ_AMT | Net rental income from debt-financed property - unrelated business income | amount | 25k | 1 open flag |
PF_16_REV_RENT_DEBT_UBIZ_CODE | Net rental income from debt-financed property - business code | amount | 2.3k | |
PF_16_REV_RENT_NODEBT_EXCL_AMT | Net rental income from non-debt-financed property - excluded amount | amount | 43k | |
PF_16_REV_RENT_NODEBT_EXCL_CODE | Net rental income from non-debt-financed property - exclusion code | amount | 21k | |
PF_16_REV_RENT_NODEBT_RLTD | Net rental income from non-debt-financed property - related or exempt function income | amount | 26k | 1 open flag |
PF_16_REV_RENT_NODEBT_UBIZ_AMT | Net rental income from non-debt-financed property - unrelated business income | amount | 25k | ▲ warn 1 open flag |
PF_16_REV_RENT_NODEBT_UBIZ_CODE | Net rental income from non-debt-financed property - business code | amount | 3.0k | |
PF_16_REV_RENT_PROP_EXCL_AMT | Net rental income from personal property - excluded amount | amount | 24k | 1 open flag |
PF_16_REV_RENT_PROP_EXCL_CODE | Net rental income from personal property - exclusion code | amount | 1.3k | |
PF_16_REV_RENT_PROP_RLTD | Net rental income from personal property - related or exempt function income | amount | 23k | 1 open flag |
PF_16_REV_RENT_PROP_UBIZ_AMT | Net rental income from personal property - unrelated business income | amount | 23k | 1 open flag |
PF_16_REV_RENT_PROP_UBIZ_CODE | Net rental income from personal property - business code | amount | 503 | |
PF_16_REV_SALE_ASSET_EXCL_AMT | Gain from sales of assets other than inventory - excluded amount | amount | 595k | ▲ warn |
PF_16_REV_SALE_ASSET_EXCL_CODE | Gain from sales of assets other than inventory - exclusion code | amount | 579k | |
PF_16_REV_SALE_ASSET_RLTD | Gain from sales of assets other than inventory - related or exempt function income | amount | 158k | ▲ warn |
PF_16_REV_SALE_ASSET_UBIZ_AMT | Gain from sales of assets other than inventory - unrelated business income | amount | 37k | ▲ warn |
PF_16_REV_SALE_ASSET_UBIZ_CODE | Gain from sales of assets other than inventory - business code | amount | 13k | |
PF_16_REV_SUBTOT_EXCL_AMT | Subtotal - excluded amount | amount | 902k | |
PF_16_REV_SUBTOT_RLTD | Subtotal - related or exempt function income | amount | 633k | ▲ warn |
PF_16_REV_SUBTOT_UBIZ_AMT | Subtotal - unrelated business income | amount | 496k | ▲ warn |
PF_16_REV_TOT | Total (add line 104; columns (B); (D); and (E)) | amount | 1.0M |
PF-P16-T01-INCOME-PRODUCING-ACTS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_16_REV_PROG_DESC | Program service revenue - description | text | 43k | |
PF_16_REV_PROG_EXCL_AMT | Program service revenue - excluded amount | amount | 27k | 1 open flag |
PF_16_REV_PROG_EXCL_CODE | Program service revenue - exclusion code | amount | 6.6k | |
PF_16_REV_PROG_RLTD | Program service revenue - related or exempt function income | amount | 49k | |
PF_16_REV_PROG_UBIZ_AMT | Program service revenue - unrelated business income | amount | 26k | 1 open flag |
PF_16_REV_PROG_UBIZ_CODE | Program service revenue - business code | amount | 5.2k |
PF-P16-T02-INCOME-PRODUCING-ACTS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_16_REV_OTH_DESC | Other revenue - description | text | 175k | |
PF_16_REV_OTH_EXCL_AMT | Other revenue - excluded amount | amount | 143k | |
PF_16_REV_OTH_EXCL_CODE | Other revenue - exclusion code | amount | 124k | ▲ warn |
PF_16_REV_OTH_RLTD | Other revenue - related or exempt function income | amount | 59k | |
PF_16_REV_OTH_UBIZ_AMT | Other revenue - unrelated business income | amount | 46k | |
PF_16_REV_OTH_UBIZ_CODE | Other revenue - business code | amount | 23k |
PF-P16-T03-ACTS-RELATIONSHIP-EXEMPT-PURPOSE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_16_EXEMPT_PURPOSE_LINE_NUM | Line number | text | 160k | ▲ warn |
PF_16_EXEMPT_PURPOSE_TEXT | Relationship statement | text | 160k |
PF-P17-T00-RELATIONSHIPS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_17_RELATIONSHIP_X | Relationships with noncharitable EOs | checkbox | 1.1M |
PF-P17-T00-TRANSFERS-TRANSACTIONS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_17_TRANSAC_LOAN_X | Other transactions : Loans or loan guarantees | checkbox | 1.1M | |
PF_17_TRANSAC_PERFORM_SVC_X | Other transactions : Performance of Services or membership or fundraising solicitations | checkbox | 1.1M | |
PF_17_TRANSAC_PURCHASE_ASSET_X | Other transactions : Purchases of assets from a noncharitable exempt organization | checkbox | 1.1M | |
PF_17_TRANSAC_REIMBURSE_X | Other transactions : Reimbursement arrangements | checkbox | 1.1M | |
PF_17_TRANSAC_RENT_FACILITIES_X | Other transactions : Rental of facilities; equipment; or other assets | checkbox | 1.1M | |
PF_17_TRANSAC_SALE_ASSET_X | Other transactions : Sales or exchanges of assets with a noncharitable exempt organization | checkbox | 1.1M | |
PF_17_TRANSAC_SHARE_FACILITIES_X | Other transactions : Sharing of facilities; equipment; mailing lists; other assets; or paid employees | checkbox | 1.1M | |
PF_17_TRANSFER_CASH_X | Transfers of cash to noncharitable EO | checkbox | 1.1M | |
PF_17_TRANSFER_OTH_ASSET_X | Transfers of other assets to noncharitable EO | checkbox | 1.1M |
PF-P17-T01-TRANSFERS-TRANSACTIONS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_17_TRANSFER_AMT_INVOLVED | Amount involved | amount | 6.7k | |
PF_17_TRANSFER_DESC | Description of transfers; transactions; and sharing arrangements | text | 6.8k | |
PF_17_TRANSFER_LINE_NUM | Line number | text | 6.7k | |
PF_17_TRANSFER_NAME_ORG_L1 | Noncharitable exempt organization (transfer schedule) - business name line 1 | text | 7.3k | |
PF_17_TRANSFER_NAME_ORG_L2 | Noncharitable exempt organization (transfer schedule) - business name line 2 | text | 81 |
PF-P17-T02-RELATIONSHIPS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_17_RELATIONSHIP_DESC | Description of relationship | text | 12k | |
PF_17_RELATIONSHIP_NAME_ORG_L1 | Related organization (relationship schedule) - business name line 1 | text | 12k | |
PF_17_RELATIONSHIP_NAME_ORG_L2 | Related organization (relationship schedule) - business name line 2 | text | 216 | |
PF_17_RELATIONSHIP_TYPE_ORG | Type of organization | text | 12k |
PF-P99-T00-AUXILLIARY
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX02_ACT_NEW_EXPLANATION | Activities not previously reported - explanation | text | 822 | |
PF_AX05_ELECTION_PY_APPLIED_DESC | Election | text | 15k | |
PF_AX07_CASH_DEEMED_EXPLANATION | Cash deemed charitable - explanation | text | 8.1k | |
PF_AX08_CASH_DIST_EXPLANATION | Cash distributions - explanation | text | 2.3k | |
PF_AX13_DIST_CORPUS_ELECT_DESC | Election | text | 6.9k | |
PF_AX15_EXCESS_BEN_TRANSAC_STMT | Statement | text | 0 | |
PF_AX17_POLI_ACT_EXPLANATION | Legislative and political activities explanation | text | 700 | |
PF_AX18_NON_FILING_EXPLANATION | ExplanationTxt | text | 40k | |
PF_AX30_LIQUIDATION_STMT | ExplanationTxt | text | 19k | |
PF_AX32_NOTE_MTG_AMT_TOT | Total mortgage amount | amount | 2.9k | |
PF_AX43_OFF_OTH_TRAVEL_ADVANCE | Travel advances to officers | amount | 312 | |
PF_AX44_CAUSE_EXPLANATION | Reasonable cause explanation | text | 107k | 1 open flag |
PF_AX45_REDUCT_EXPLANATION | Reduction explanation | text | 1.6k | |
PF_AX47_4942A2_EXPLANATION | Section 4942(a)(2) statement - explanation | text | 0 | |
PF_AX50_TAX_511_EXPLANATION | ExplanationTxt | text | 328 | |
PF_AX51_TRANSF_FR_CE_AMT_TOT | Total transfer from amount | amount | 1.3k | |
PF_AX52_TRANSF_TO_CE_AMT_TOT | Total transfer to amount | amount | 1.6k |
PF-P99-T01-ACC-FEES
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX01_ACC_FEE_AMT | Accounting fees schedule - amount | amount | 695k | |
PF_AX01_ACC_FEE_CATEGORY | Accounting fees schedule - category | text | 673k | |
PF_AX01_ACC_FEE_DISBMT_CHARIT | Accounting fees schedule - disbursements for charitable purposes | amount | 587k | |
PF_AX01_ACC_FEE_INCOME_NET_ADJ | Accounting fees schedule - adjusted net income | amount | 208k | |
PF_AX01_ACC_FEE_INVEST_NET | Accounting fees schedule - net investment income | amount | 537k |
PF-P99-T03-PROG-INVEST-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX03_PROG_INVEST_OTH_AMT | Other program-related investments schedule - amount | amount | 24k | ▲ warn 1 open flag |
PF_AX03_PROG_INVEST_OTH_DESC | Other program-related investments schedule - description | text | 36k |
PF-P99-T04-AMORTIZATION
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX04_AMORT_AMT_AMORTIZED | Amount Amortized | amount | 6.4k | |
PF_AX04_AMORT_AMT_CY | Current Year Amortization | amount | 6.6k | |
PF_AX04_AMORT_AMT_TOT | Total Amount of Amortization | amount | 6.8k | |
PF_AX04_AMORT_DATE_ACQUIRED | Date Acquired; Completed; or Expended | date | 6.4k | |
PF_AX04_AMORT_DEDUCT_PYZ | Deduction for Prior Years | amount | 6.0k | |
PF_AX04_AMORT_EXP_DESC | Description of Amortized Expenses | text | 6.9k | |
PF_AX04_AMORT_INCOME_NET_ADJ | Amortization schedule - adjusted net income | amount | 2.0k | |
PF_AX04_AMORT_INVEST_NET | Amortization schedule - net investment income | amount | 3.6k | |
PF_AX04_AMORT_METHOD | Amortization Method | number | 6.2k |
PF-P99-T06-FUND-BORROWED
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX06_FUND_BORROW_ADDR_CITY | City | text | 91 | |
PF_AX06_FUND_BORROW_ADDR_CNTR | Country | code | 1 | |
PF_AX06_FUND_BORROW_ADDR_L1 | AddressLine1 | text | 91 | |
PF_AX06_FUND_BORROW_ADDR_L2 | AddressLine2 | text | 0 | |
PF_AX06_FUND_BORROW_ADDR_STATE | Province or state | code | 91 | |
PF_AX06_FUND_BORROW_ADDR_ZIP | Postal code | identifier | 90 | |
PF_AX06_FUND_BORROW_AMT | Amount Borrowed | amount | 91 | |
PF_AX06_FUND_BORROW_ELECTION | Election Statement | text | 46 | |
PF_AX06_FUND_BORROW_NAME_ORG_L1 | Borrowed funds - business name line 1 | text | 64 | |
PF_AX06_FUND_BORROW_NAME_ORG_L2 | Borrowed funds - business name line 2 | text | 0 | |
PF_AX06_FUND_BORROW_NAME_PERS | Lender's Person Name | text | 74 | |
PF_AX06_FUND_BORROW_USE | Use of Borrowed Funds | text | 66 |
PF-P99-T09-COMP
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX09_COMP_EXPLANATION | Compensation explanation | text | 45k | |
PF_AX09_COMP_NAME_ORG_L1 | Compensation explanation - business name line 1 | text | 4.1k | 1 open flag |
PF_AX09_COMP_NAME_ORG_L2 | Compensation explanation - business name line 2 | text | 1.1k | 1 open flag |
PF_AX09_COMP_NAME_PERS | Name | text | 166k | 1 open flag |
PF-P99-T10-COMP-KONTR
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX10_COMP_KONTR_EXPLANATION | Contractor compensation explanation | text | 2.7k | |
PF_AX10_COMP_KONTR_NAME_ORG_L1 | Contractor - business name line 1 | text | 1.6k | |
PF_AX10_COMP_KONTR_NAME_ORG_L2 | Contractor - business name line 2 | text | 59 | |
PF_AX10_COMP_KONTR_NAME_PERS | Person | text | 1.7k |
PF-P99-T11-DEPREC
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX11_DEPREC_AMT_PYZ | Prior Years' Depreciation | amount | 70k | |
PF_AX11_DEPREC_COMPUTAT_METHOD | Computation Method | text | 72k | |
PF_AX11_DEPREC_COST_GOODS_SOLD | Cost of Goods Sold Not Included | amount | 27 | 1 open flag |
PF_AX11_DEPREC_COST_OTH | Cost or Other Basis | amount | 74k | |
PF_AX11_DEPREC_DATE_ACQUIRED | Date Acquired | date | 72k | |
PF_AX11_DEPREC_DESC_PROP | Description of Property | text | 76k | |
PF_AX11_DEPREC_EXP_CY | Prior Years' Depreciation | amount | 70k | |
PF_AX11_DEPREC_INCOME_NET_ADJ | Depreciation schedule - adjusted net income | amount | 24k | ▲ warn |
PF_AX11_DEPREC_INVEST_NET | Depreciation schedule - net investment income | amount | 38k | ▲ warn |
PF_AX11_DEPREC_LIFE | Life (# of years) | number | 62k | |
PF_AX11_DEPREC_RATE | Rate | number | 13k | ⚠ fail |
PF-P99-T12-DISSOLUTION
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX12_DISSOLUTION_ADDR_CITY | City | text | 9.4k | |
PF_AX12_DISSOLUTION_ADDR_CNTR | Country | code | 80 | 1 open flag |
PF_AX12_DISSOLUTION_ADDR_L1 | AddressLine1 | text | 9.4k | |
PF_AX12_DISSOLUTION_ADDR_L2 | AddressLine2 | text | 67 | 1 open flag |
PF_AX12_DISSOLUTION_ADDR_STATE | Province or state | code | 9.4k | |
PF_AX12_DISSOLUTION_ADDR_ZIP | Postal code | identifier | 9.4k | ▲ warn |
PF_AX12_DISSOLUTION_AMT | Dissolution Amount | amount | 10.0k | |
PF_AX12_DISSOLUTION_EXPLANATION | Dissolution - explanation | text | 10.0k | |
PF_AX12_DISSOLUTION_NAME_ORG_L1 | Dissolution - business name line 1 | text | 8.4k | |
PF_AX12_DISSOLUTION_NAME_ORG_L2 | Dissolution - business name line 2 | text | 119 | 1 open flag |
PF_AX12_DISSOLUTION_NAME_PERS | Dissolution person name | text | 1.5k |
PF-P99-T16-EXP-RESPONSIBILITY
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX16_EXP_RESP_ADDR_CITY | City | text | 16k | |
PF_AX16_EXP_RESP_ADDR_CNTR | Country | code | 4.9k | ▲ warn |
PF_AX16_EXP_RESP_ADDR_L1 | AddressLine1 | text | 16k | |
PF_AX16_EXP_RESP_ADDR_L2 | AddressLine2 | text | 2.0k | |
PF_AX16_EXP_RESP_ADDR_STATE | Province or state | code | 14k | ▲ warn |
PF_AX16_EXP_RESP_ADDR_ZIP | Postal code | identifier | 15k | ⚠ fail ▲ warn |
PF_AX16_EXP_RESP_AMT_EXPENDED | Amount Expended By Grantee | amount | 11k | |
PF_AX16_EXP_RESP_DATE_REP | Dates of Reports By Grantee? | date | 12k | |
PF_AX16_EXP_RESP_DATE_VERIFICA | Date of Verification | date | 6.0k | |
PF_AX16_EXP_RESP_DIVERSION | Any Diversion By Grantee? | text | 12k | |
PF_AX16_EXP_RESP_GRANT_AMT | Grant Amount | amount | 14k | |
PF_AX16_EXP_RESP_GRANT_DATE | Grant Date | date | 14k | |
PF_AX16_EXP_RESP_GRANT_PURPOSE | Grant Purpose | text | 15k | |
PF_AX16_EXP_RESP_NAME_ORG_L1 | Expenditure responsibility grantee - business name line 1 | text | 14k | |
PF_AX16_EXP_RESP_NAME_ORG_L2 | Expenditure responsibility grantee - business name line 2 | text | 352 | |
PF_AX16_EXP_RESP_NAME_PERS | Grantee's Person Name | text | 814 | |
PF_AX16_EXP_RESP_RESULT_VERIFICA | Results of Verification | text | 9.4k |
PF-P99-T19-SALE-NONPUB-SEC
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX19_SALE_SEC_BASIS | Basis | amount | 0 | |
PF_AX19_SALE_SEC_DATE_ACQUIRED | Date acquired | date | 0 | |
PF_AX19_SALE_SEC_DATE_SOLD | DateSold | date | 0 | |
PF_AX19_SALE_SEC_GRO_SALE | Gross sales price | amount | 0 | |
PF_AX19_SALE_SEC_HOW_ACQUIRED | How acquired | text | 0 | |
PF_AX19_SALE_SEC_NAME | Name | text | 0 | |
PF_AX19_SALE_SEC_P_NAME_ORG_L1 | Purchaser of nonpublic securities - business name line 1 | text | 0 | |
PF_AX19_SALE_SEC_P_NAME_ORG_L2 | Purchaser of nonpublic securities - business name line 2 | text | 0 | |
PF_AX19_SALE_SEC_P_NAME_PERS | Purchaser of nonpublic securities - individual name | text | 0 | |
PF_AX19_SALE_SEC_SALE_EXP | Sales expenses | amount | 0 | |
PF_AX19_SALE_SEC_TOT_NET | gross sales price minus basis minus sales expense | amount | 0 |
PF-P99-T20-SALE-OTH-ASSET
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX20_SALE_ASSET_BASIS | Basis | amount | 73k | |
PF_AX20_SALE_ASSET_BASIS_METHOD | Basis Method Explanation | text | 6.2k | 1 open flag |
PF_AX20_SALE_ASSET_DATE_ACQUIRED | Date acquired | date | 56k | |
PF_AX20_SALE_ASSET_DATE_SOLD | DateSold | date | 61k | |
PF_AX20_SALE_ASSET_DEPREC | Accumulated depreciation | amount | 5.2k | |
PF_AX20_SALE_ASSET_GRO_SALE | Gross sales price | amount | 75k | |
PF_AX20_SALE_ASSET_HOW_ACQUIRED | How acquired | text | 63k | |
PF_AX20_SALE_ASSET_NAME | Name | text | 77k | |
PF_AX20_SALE_ASSET_P_NAME_ORG_L1 | Purchaser of other assets - business name line 1 | text | 11k | 1 open flag |
PF_AX20_SALE_ASSET_P_NAME_ORG_L2 | Purchaser of other assets - business name line 2 | text | 0 | |
PF_AX20_SALE_ASSET_P_NAME_PERS | Purchaser of other assets - individual name | text | 3.6k | |
PF_AX20_SALE_ASSET_SALE_EXP | Sales expense | amount | 11k | |
PF_AX20_SALE_ASSET_TOT_NET | gross sales price minus basis minus sales expense | amount | 75k | ▲ warn |
PF-P99-T21-SALE-PUB-SEC
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX21_SALE_PUB_SEC_BASIS | Basis | amount | 0 | |
PF_AX21_SALE_PUB_SEC_GRO_SALE | Gross sales price | amount | 0 | |
PF_AX21_SALE_PUB_SEC_SALE_EXP | Sales expenses | amount | 0 | |
PF_AX21_SALE_PUB_SEC_TOT_NET | gross sales price minus basis minus sales expenses | amount | 0 |
PF-P99-T22-SUPPLEMENTAL-INFO
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX22_EXPLANATION_TEXT | General explanation | text | 67k | |
PF_AX22_FORM_LINE_REFERENCE | Form and line reference | text | 65k | |
PF_AX22_IDENTIFIER | Identifier | text | 51k | 1 open flag |
PF_AX22_RETURN_REFERENCE | Return reference | text | 990 |
PF-P99-T23-INVEST-CORP-BOND
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX23_INVEST_CORP_BOND_EOY_BV | Corporate bonds schedule - book value, end of year | amount | 190k | |
PF_AX23_INVEST_CORP_BOND_EOY_FMV | Corporate bonds schedule - fair market value, end of year | amount | 188k | |
PF_AX23_INVEST_CORP_BOND_NAME | Name of Bond | text | 193k |
PF-P99-T24-INVEST-CORP-STOCK
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX24_INVEST_CORP_STCK_EOY_BV | Corporate stock schedule - book value, end of year | amount | 490k | |
PF_AX24_INVEST_CORP_STCK_EOY_FMV | Corporate stock schedule - fair market value, end of year | amount | 486k | |
PF_AX24_INVEST_CORP_STCK_NAME | Name of Stock | text | 490k |
PF-P99-T25-INVEST-GOVT-SEC
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX25_INVEST_GOVT_SEC_EOY_BV | US government obligations - book value, end of year | amount | 76k | 2 open flags |
PF_AX25_INVEST_GOVT_SEC_EOY_FMV | US government obligations - fair market value, end of year | amount | 76k | 2 open flags |
PF_AX25_INVEST_STATE_SEC_EOY_BV | State and local government obligations - book value, end of year | amount | 56k | ▲ warn 2 open flags |
PF_AX25_INVEST_STATE_SEC_EOY_FMV | State and local government obligations - fair market value, end of year | amount | 55k | ▲ warn 2 open flags |
PF-P99-T26-INVEST-LAND
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX26_INVEST_LAND_BV | Book value | amount | 18k | ▲ warn |
PF_AX26_INVEST_LAND_CATEGORY | Category/ Item | text | 18k | |
PF_AX26_INVEST_LAND_COST_BASIS | Cost/other basis | amount | 18k | |
PF_AX26_INVEST_LAND_DEPREC | Accumulated depreciation | amount | 13k | |
PF_AX26_INVEST_LAND_EOY_FMV | Land investments schedule - fair market value, end of year | amount | 12k |
PF-P99-T27-INVEST-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX27_INVEST_OTH_BV | Book value | amount | 360k | |
PF_AX27_INVEST_OTH_CATEGORY | Category/ Item | text | 368k | |
PF_AX27_INVEST_OTH_COST_BASIS | Cost/other basis | amount | 0 | |
PF_AX27_INVEST_OTH_EOY_FMV | Other investments schedule - fair market value, end of year | amount | 357k | |
PF_AX27_INVEST_OTH_LISTED | Listed at Cost or FMV | code | 332k | ▲ warn |
PF-P99-T28-LAND-ETC
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX28_LAND_ETC_BV | Book value | amount | 75k | ▲ warn |
PF_AX28_LAND_ETC_CATEGORY | Category/ Item | text | 79k | |
PF_AX28_LAND_ETC_COST_BASIS | Cost/other basis | amount | 85k | |
PF_AX28_LAND_ETC_DEPREC | Accumulated depreciation | amount | 79k | |
PF_AX28_LAND_ETC_EOY_FMV | Land, buildings, and equipment schedule - fair market value, end of year | amount | 43k | ▲ warn |
PF-P99-T29-LEGAL-FEES
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX29_LEGAL_FEE_AMT | Legal fees schedule - amount | amount | 176k | |
PF_AX29_LEGAL_FEE_CATEGORY | Legal fees schedule - category | text | 171k | |
PF_AX29_LEGAL_FEE_DISBMT_CHARIT | Legal fees schedule - disbursements for charitable purposes | amount | 153k | |
PF_AX29_LEGAL_FEE_INCOME_NET_ADJ | Legal fees schedule - adjusted net income | amount | 59k | ▲ warn |
PF_AX29_LEGAL_FEE_INVEST_NET | Legal fees schedule - net investment income | amount | 131k | ⚠ fail ▲ warn |
PF-P99-T31-LOAN-OFF
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX31_LOAN_OFF_AMT_LOAN | Original Amount of Loan | amount | 4.9k | |
PF_AX31_LOAN_OFF_BALANCE_DUE | Balance due | amount | 5.1k | |
PF_AX31_LOAN_OFF_CONSIDER_FMV | Consideration FMV | amount | 1.3k | |
PF_AX31_LOAN_OFF_DATE_MATURTY | Maturity date | date | 1.7k | |
PF_AX31_LOAN_OFF_DATE_NOTE | Date of note | date | 3.3k | |
PF_AX31_LOAN_OFF_DESC_LENDER | Description of lender consideration | text | 2.4k | |
PF_AX31_LOAN_OFF_INT_RATE | Interest rate | number | 2.0k | |
PF_AX31_LOAN_OFF_LENDER_NAME | Lender's name | text | 5.7k | |
PF_AX31_LOAN_OFF_LENDER_TITLE | Lender's Title | text | 3.9k | |
PF_AX31_LOAN_OFF_PURPOSE_LOAN | Purpose of loan | text | 4.1k | |
PF_AX31_LOAN_OFF_REPAY_TERM | Repayment terms | text | 2.9k | |
PF_AX31_LOAN_OFF_SEC_BORROWER | Security provided by borrower | text | 2.8k |
PF-P99-T32-MTG-NOTE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX32_NOTE_AMT_LOAN | Original amount of loan | amount | 4.6k | |
PF_AX32_NOTE_BALANCE_DUE | Balance due | amount | 5.0k | |
PF_AX32_NOTE_CONSIDER_FMV | Consideration FMV | amount | 1.5k | |
PF_AX32_NOTE_DATE_MATURITY | Maturity date | date | 3.1k | |
PF_AX32_NOTE_DATE_NOTE | Date of note | date | 3.9k | |
PF_AX32_NOTE_DESC_LENDER | Description of lender consideration | text | 1.8k | |
PF_AX32_NOTE_INT_RATE | Interest rate | number | 3.7k | |
PF_AX32_NOTE_LENDER_NAME_ORG_L1 | Lender (mortgages and notes payable) - business name line 1 | text | 2.1k | |
PF_AX32_NOTE_LENDER_NAME_ORG_L2 | Lender (mortgages and notes payable) - business name line 2 | text | 0 | |
PF_AX32_NOTE_LENDER_NAME_PERS | Lender (mortgages and notes payable) - individual name | text | 3.8k | |
PF_AX32_NOTE_LENDER_TITLE | Lender's Title | text | 882 | |
PF_AX32_NOTE_PURPOSE_LOAN | Purpose of loan | text | 3.9k | |
PF_AX32_NOTE_RELATIONSHIP | Relationship to insider | text | 2.4k | |
PF_AX32_NOTE_REPAY_TERM | Repayment terms | text | 3.2k | |
PF_AX32_NOTE_SEC_BORROWER | Security provided by borrower | text | 3.4k |
PF-P99-T33-ASSET-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX33_ASSET_OTH_BOY_BV | Other assets schedule - book value, beginning of year | amount | 152k | |
PF_AX33_ASSET_OTH_DESC | Other assets schedule - description | text | 171k | |
PF_AX33_ASSET_OTH_EOY_BV | Other assets schedule - book value, end of year | amount | 162k | |
PF_AX33_ASSET_OTH_EOY_FMV | Other assets schedule - fair market value, end of year | amount | 146k |
PF-P99-T34-NETASSET-CHANGE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX34_NETASSET_CHANGE_OTH_AMT | Other changes in net assets schedule - amount | amount | 0 | |
PF_AX34_NETASSET_CHANGE_OTH_DESC | Other changes in net assets schedule - description | text | 0 |
PF-P99-T35-DECREASE-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX35_DECREASE_OTH_AMT | Other decreases schedule - amount | amount | 297k | ▲ warn |
PF_AX35_DECREASE_OTH_DESC | Other decreases schedule - description | text | 297k |
PF-P99-T36-EXP-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX36_EXP_OTH_DESC | Other expenses schedule - description | text | 793k | |
PF_AX36_EXP_OTH_DISBMT_CHARIT | Other expenses schedule - disbursements for charitable purposes | amount | 603k | ▲ warn |
PF_AX36_EXP_OTH_INCOME_NET_ADJ | Other expenses schedule - adjusted net income | amount | 174k | ▲ warn |
PF_AX36_EXP_OTH_INVEST_NET | Other expenses schedule - net investment income | amount | 598k | ▲ warn |
PF_AX36_EXP_OTH_REV_EXP_BOOK | Other expenses schedule - revenue and expenses per books | amount | 786k |
PF-P99-T37-INCOME-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX37_INCOME_OTH_DESC | Other income schedule - description | text | 309k | |
PF_AX37_INCOME_OTH_INVEST_NET | Other income schedule - net investment income | amount | 206k | |
PF_AX37_INCOME_OTH_NET_ADJ | Other income schedule - adjusted net income | amount | 156k | |
PF_AX37_INCOME_OTH_REV_EXP_BOOK | Other income schedule - revenue and expenses per books | amount | 293k |
PF-P99-T38-INCREASE-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX38_INCREASE_OTH_AMT | Other increases schedule - amount | amount | 284k | ▲ warn |
PF_AX38_INCREASE_OTH_DESC | Other increases schedule - description | text | 284k |
PF-P99-T39-LIAB-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX39_LIAB_OTH_BOY_BV | Other liabilities schedule - book value, beginning of year | amount | 96k | |
PF_AX39_LIAB_OTH_DESC | Other liabilities schedule - description | text | 108k | |
PF_AX39_LIAB_OTH_EOY_BV | Other liabilities schedule - book value, end of year | amount | 101k |
PF-P99-T40-NOTE-LOAN-OTH-LONG
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX40_NOTE_OTH_L_AMT_LOAN | Original Amount of Loan | amount | 5.5k | |
PF_AX40_NOTE_OTH_L_BALANCE_DUE | Balance due | amount | 5.7k | |
PF_AX40_NOTE_OTH_L_CONSIDER_FMV | Consideration FMV | amount | 3.0k | |
PF_AX40_NOTE_OTH_L_DATE_MATURITY | Maturity date | date | 4.1k | |
PF_AX40_NOTE_OTH_L_DATE_NOTE | Date of note | date | 4.9k | |
PF_AX40_NOTE_OTH_L_DESC_LENDER | Description of lender consideration | text | 2.4k | |
PF_AX40_NOTE_OTH_L_INT_RATE | Interest rate | number | 6.4k | |
PF_AX40_NOTE_OTH_L_NAME_ORG_L1 | Borrower (other notes and loans receivable) - business name line 1 | text | 3.2k | |
PF_AX40_NOTE_OTH_L_NAME_ORG_L2 | Borrower (other notes and loans receivable) - business name line 2 | text | 0 | |
PF_AX40_NOTE_OTH_L_NAME_PERS | Borrower (other notes and loans receivable) - individual name | text | 3.4k | |
PF_AX40_NOTE_OTH_L_PURPOSE_LOAN | Purpose of loan | text | 4.2k | |
PF_AX40_NOTE_OTH_L_RELATIONSHIP | Relationship to insider | text | 3.3k | |
PF_AX40_NOTE_OTH_L_REPAY_TERM | Repayment terms | text | 4.0k | |
PF_AX40_NOTE_OTH_L_SEC_BORROWER | Security provided by borrower | text | 3.6k |
PF-P99-T41-NOTE-LOAN-OTH-SHORT
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX41_NOTE_OTH_S_BALANCE_DUE | Balance Due | amount | 7.5k | |
PF_AX41_NOTE_OTH_S_NAME_ORG_L1 | Section 501(c)(3) borrower (other notes and loans receivable) - business name line 1 | text | 8.4k | |
PF_AX41_NOTE_OTH_S_NAME_ORG_L2 | Section 501(c)(3) borrower (other notes and loans receivable) - business name line 2 | text | 0 |
PF-P99-T42-PROF-FEES-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX42_PROF_FEE_AMT | Other professional fees schedule - amount | amount | 358k | |
PF_AX42_PROF_FEE_CATEGORY | Other professional fees schedule - category | text | 355k | |
PF_AX42_PROF_FEE_DISBMT_CHARIT | Other professional fees schedule - disbursements for charitable purposes | amount | 264k | ▲ warn |
PF_AX42_PROF_FEE_INCOME_NET_ADJ | Other professional fees schedule - adjusted net income | amount | 110k | ▲ warn |
PF_AX42_PROF_FEE_INVEST_NET | Other professional fees schedule - net investment income | amount | 321k |
PF-P99-T43-OFF-OTH
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX43_OFF_OTH_AMT_LOAN | Original Amount of Loan | amount | 1.8k | |
PF_AX43_OFF_OTH_BALANCE_DUE | Balance due | amount | 1.9k | |
PF_AX43_OFF_OTH_BORROWER_NAME | Borrower's name | text | 2.1k | |
PF_AX43_OFF_OTH_BORROWER_TITLE | Borrower's Title | text | 1.1k | |
PF_AX43_OFF_OTH_CONSIDER_FMV | Consideration FMV | amount | 1.1k | |
PF_AX43_OFF_OTH_DATE_MATURITY | Maturity date | date | 742 | |
PF_AX43_OFF_OTH_DATE_NOTE | Date of note | date | 1.2k | |
PF_AX43_OFF_OTH_DESC_LENDER | Description of lender consideration | text | 806 | |
PF_AX43_OFF_OTH_INT_RATE | Interest rate | number | 837 | |
PF_AX43_OFF_OTH_PURPOSE_LOAN | Purpose of loan | text | 1.2k | |
PF_AX43_OFF_OTH_REPAY_TERM | Repayment terms | text | 1.1k | |
PF_AX43_OFF_OTH_SEC_BORROWER | Security provided by borrower | text | 988 |
PF-P99-T46-SALE-INV
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX46_SALE_INV_AMT_NET | Net (gross sales minus cost of goods sold) | amount | 8.2k | |
PF_AX46_SALE_INV_CATEGORY | Sales of inventory schedule - category | text | 7.9k | |
PF_AX46_SALE_INV_COST_GOODS_SOLD | Cost of goods sold | amount | 7.1k | |
PF_AX46_SALE_INV_GRO_SALE | Gross sales | amount | 8.2k |
PF-P99-T48-CONTRIBUTOR
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX48_CONTRIBUTOR_ADDR_CITY | City | text | 85k | |
PF_AX48_CONTRIBUTOR_ADDR_CNTR | Country | code | 1.1k | |
PF_AX48_CONTRIBUTOR_ADDR_L1 | AddressLine1 | text | 85k | |
PF_AX48_CONTRIBUTOR_ADDR_L2 | AddressLine2 | text | 3.2k | |
PF_AX48_CONTRIBUTOR_ADDR_STATE | Province or state | code | 85k | |
PF_AX48_CONTRIBUTOR_ADDR_ZIP | Postal code | identifier | 85k | ▲ warn |
PF_AX48_CONTRIBUTOR_NAME_ORG_L1 | Substantial contributor - business name line 1 | text | 17k | |
PF_AX48_CONTRIBUTOR_NAME_ORG_L2 | Substantial contributor - business name line 2 | text | 187 | |
PF_AX48_CONTRIBUTOR_NAME_PERS | Contributor's Person Name | text | 74k |
PF-P99-T49-TAXES
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX49_TAXES_AMT | Taxes schedule - amount | amount | 738k | |
PF_AX49_TAXES_CATEGORY | Taxes schedule - category | text | 740k | |
PF_AX49_TAXES_DISBMT_CHARIT | Taxes schedule - disbursements for charitable purposes | amount | 518k | ▲ warn |
PF_AX49_TAXES_INCOME_NET_ADJ | Taxes schedule - adjusted net income | amount | 116k | ▲ warn |
PF_AX49_TAXES_INVEST_NET | Taxes schedule - net investment income | amount | 601k | ▲ warn |
PF-P99-T51-TRANSFER-FROM-CE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX51_TRANSF_FR_CE_ADDR_CITY | City | text | 1.6k | |
PF_AX51_TRANSF_FR_CE_ADDR_CNTR | Country | code | 176 | |
PF_AX51_TRANSF_FR_CE_ADDR_L1 | AddressLine1 | text | 1.6k | |
PF_AX51_TRANSF_FR_CE_ADDR_L2 | AddressLine2 | text | 140 | 1 open flag |
PF_AX51_TRANSF_FR_CE_ADDR_STATE | Province or state | code | 1.5k | ▲ warn |
PF_AX51_TRANSF_FR_CE_ADDR_ZIP | Postal code | identifier | 1.6k | ▲ warn |
PF_AX51_TRANSF_FR_CE_AMT | Amount of transfer | amount | 1.5k | |
PF_AX51_TRANSF_FR_CE_DESC | Description of transfer | text | 1.5k | |
PF_AX51_TRANSF_FR_CE_EIN | EIN | identifier | 1.5k | ▲ warn |
PF_AX51_TRANSF_FR_CE_NAME_ORG_L1 | Controlled entity (transfers from) - business name line 1 | text | 1.5k | |
PF_AX51_TRANSF_FR_CE_NAME_ORG_L2 | Controlled entity (transfers from) - business name line 2 | text | 1 |
PF-P99-T52-TRANSFER-TO-CE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX52_TRANSF_TO_CE_ADDR_CITY | City | text | 1.9k | |
PF_AX52_TRANSF_TO_CE_ADDR_CNTR | Country | code | 305 | |
PF_AX52_TRANSF_TO_CE_ADDR_L1 | AddressLine1 | text | 2.0k | |
PF_AX52_TRANSF_TO_CE_ADDR_L2 | AddressLine2 | text | 152 | |
PF_AX52_TRANSF_TO_CE_ADDR_STATE | Province or state | code | 1.8k | ▲ warn |
PF_AX52_TRANSF_TO_CE_ADDR_ZIP | Postal code | identifier | 1.9k | ▲ warn |
PF_AX52_TRANSF_TO_CE_AMT | Amount of transfer | amount | 1.8k | ▲ warn |
PF_AX52_TRANSF_TO_CE_DESC | Description of transfer | text | 1.8k | |
PF_AX52_TRANSF_TO_CE_EIN | EIN | identifier | 1.8k | ▲ warn |
PF_AX52_TRANSF_TO_CE_NAME_ORG_L1 | Controlled entity (transfers to) - business name line 1 | text | 1.8k | |
PF_AX52_TRANSF_TO_CE_NAME_ORG_L2 | Controlled entity (transfers to) - business name line 2 | text | 4 | 1 open flag |
PF-P99-T14-COMP-EMPL
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
PF_AX14_COMP_EMPL_EXPLANATION | Employee compensation explanation | text | 422 | |
PF_AX14_COMP_EMPL_NAME | Employee name | text | 888 |