Variable pages · IRS 990 Master Concordance

Schedule R

125 variables in 8 tables.

`SR-P01-T01-ID-DISREGARDED-ENTITIES`

Variable	Label	Type	Filings	Attention
`SR_01_DISREG_ENTITY_ADDR_CITY`	Disregarded entity city	text	117k
`SR_01_DISREG_ENTITY_ADDR_CNTR`	Disregarded entity country	code	2.3k
`SR_01_DISREG_ENTITY_ADDR_L1`	Disregarded entity street address line 1	text	118k
`SR_01_DISREG_ENTITY_ADDR_L2`	Disregarded entity street address line 2	text	1.7k
`SR_01_DISREG_ENTITY_ADDR_STATE`	Disregarded entity state	code	116k	▲ warn
`SR_01_DISREG_ENTITY_ADDR_ZIP`	Disregarded entity zip	identifier	117k	▲ warn
`SR_01_DISREG_ENTITY_ASSETS_EOY`	End-of-year assets	amount	90k
`SR_01_DISREG_ENTITY_CTRL_NA`	Direct controlling entity - not applicable	text	15k
`SR_01_DISREG_ENTITY_CTRL_NAME_L1`	Direct controlling entity name line 1	text	96k
`SR_01_DISREG_ENTITY_CTRL_NAME_L2`	Direct controlling entity name line 2	text	2.5k
`SR_01_DISREG_ENTITY_DMCL_CNTR`	Legal domicile (foreign country)	code	2.6k
`SR_01_DISREG_ENTITY_DMCL_STATE`	Legal domicile (state)	code	115k
`SR_01_DISREG_ENTITY_EIN`	Disregarded entity EIN	identifier	99k	▲ warn
`SR_01_DISREG_ENTITY_INCOME_TOT`	Total income	amount	86k	▲ warn
`SR_01_DISREG_ENTITY_NAME_L1`	Disregarded entity name line 1	text	118k
`SR_01_DISREG_ENTITY_NAME_L2`	Disregarded entity name line 2	text	1.2k
`SR_01_DISREG_ENTITY_PRIMARY_ACT`	Primary activity	text	116k

`SR-P02-T01-ID-RLTD-TAX-EXEMPED-ORGS`

Variable	Label	Type	Filings	Attention
`SR_02_RLTD_ORG_ADDR_CITY`	Related organization city	text	845k
`SR_02_RLTD_ORG_ADDR_CNTR`	Related organization country	code	15k	▲ warn
`SR_02_RLTD_ORG_ADDR_L1`	Related organization street address line 1	text	846k
`SR_02_RLTD_ORG_ADDR_L2`	Related organization street address line 2	text	13k
`SR_02_RLTD_ORG_ADDR_STATE`	Related organization state	code	839k	▲ warn
`SR_02_RLTD_ORG_ADDR_ZIP`	Related organization zip	identifier	840k	▲ warn
`SR_02_RLTD_ORG_CTRL_512_X`	Section 512(b)(13) controlled entity [x]	checkbox	813k
`SR_02_RLTD_ORG_CTRL_NA`	Direct controlling entity - not applicable	text	395k
`SR_02_RLTD_ORG_CTRL_NAME_L1`	Direct controlling entity name line 1	text	402k
`SR_02_RLTD_ORG_CTRL_NAME_L2`	Direct controlling entity name line 2	text	9.8k
`SR_02_RLTD_ORG_DMCL_CNTR`	Legal domicile (foreign country)	code	18k	▲ warn
`SR_02_RLTD_ORG_DMCL_STATE`	Legal domicile (state)	code	827k
`SR_02_RLTD_ORG_EIN`	Related organization EIN	identifier	806k
`SR_02_RLTD_ORG_EXEMPT_CODE`	Exempt code section	code	809k	▲ warn
`SR_02_RLTD_ORG_NAME_L1`	Related organization name line 1	text	846k
`SR_02_RLTD_ORG_NAME_L2`	Related organization name line 2	text	21k
`SR_02_RLTD_ORG_PCSTAT`	Public charity status (if 501(c)(3))	text	659k
`SR_02_RLTD_ORG_PRIMARY_ACT`	Primary activity	text	826k

`SR-P03-T01-ID-RLTD-ORGS-TAXABLE-PARTNERSHIP`

Variable	Label	Type	Filings	Attention
`SR_03_RLTD_ORG_PTR_ADDR_CITY`	Related organization city	text	147k
`SR_03_RLTD_ORG_PTR_ADDR_CNTR`	Related organization country	code	2.7k	1 open flag
`SR_03_RLTD_ORG_PTR_ADDR_L1`	Related organization street address line 1	text	147k
`SR_03_RLTD_ORG_PTR_ADDR_L2`	Related organization street address line 2	text	4.5k
`SR_03_RLTD_ORG_PTR_ADDR_STATE`	Related organization state	code	145k
`SR_03_RLTD_ORG_PTR_ADDR_ZIP`	Related organization zip	identifier	146k
`SR_03_RLTD_ORG_PTR_ALLOC_X`	Disproportionate allocations [x]	checkbox	111k
`SR_03_RLTD_ORG_PTR_CODE_V_AMT`	Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	amount	12k
`SR_03_RLTD_ORG_PTR_CTRL_NA`	Direct controlling entity - not applicable	text	74k
`SR_03_RLTD_ORG_PTR_CTRL_NAME_L1`	Direct controlling entity organization name line 1	text	74k
`SR_03_RLTD_ORG_PTR_CTRL_NAME_L2`	Direct controlling entity organization name line 2	text	935
`SR_03_RLTD_ORG_PTR_DMCL_CNTR`	Legal domicile (foreign country)	code	3.1k
`SR_03_RLTD_ORG_PTR_DMCL_STATE`	Legal domicile (state)	code	145k
`SR_03_RLTD_ORG_PTR_EIN`	Related organization EIN	identifier	141k
`SR_03_RLTD_ORG_PTR_EOY_ASSETS`	Share of end-of-year assets	amount	47k	▲ warn
`SR_03_RLTD_ORG_PTR_GENERAL_X`	General or managing partner [x]	checkbox	111k
`SR_03_RLTD_ORG_PTR_NAME_L1`	Related organization name line 1	text	151k
`SR_03_RLTD_ORG_PTR_NAME_L2`	Related organization name line 2	text	793
`SR_03_RLTD_ORG_PTR_PCT_OWN`	Percentage ownership	number	54k	⚠ fail ▲ warn
`SR_03_RLTD_ORG_PTR_PREDMNTINCOME`	Predominant income	text	79k
`SR_03_RLTD_ORG_PTR_PRIMARY_ACT`	Primary activity	text	145k
`SR_03_RLTD_ORG_PTR_TOT_INCOME`	Share of total income	amount	48k	▲ warn

`SR-P04-T01-ID-RLTD-ORGS-TAXABLE-CORPORATION`

Variable	Label	Type	Filings	Attention
`SR_04_RLTD_ORG_CORP_ADDR_CITY`	Related organization city	text	269k
`SR_04_RLTD_ORG_CORP_ADDR_CNTR`	Related organization country	code	36k	▲ warn
`SR_04_RLTD_ORG_CORP_ADDR_L1`	Related organization street address line 1	text	273k
`SR_04_RLTD_ORG_CORP_ADDR_L2`	Related organization street address line 2	text	7.4k	1 open flag
`SR_04_RLTD_ORG_CORP_ADDR_STATE`	Related organization state	code	255k	▲ warn
`SR_04_RLTD_ORG_CORP_ADDR_ZIP`	Related organization zip	identifier	256k	▲ warn
`SR_04_RLTD_ORG_CORP_CTRL_512_X`	Section 512(b)(13) controlled entity [x]	checkbox	217k
`SR_04_RLTD_ORG_CORP_CTRL_NA`	Direct controlling entity - not applicable	text	108k
`SR_04_RLTD_ORG_CORP_CTRL_NAME_L1`	Direct controlling entity name line 1	text	135k
`SR_04_RLTD_ORG_CORP_CTRL_NAME_L2`	Direct controlling entity name line 2	text	1.4k
`SR_04_RLTD_ORG_CORP_DMCL_CNTR`	Legal domicile (foreign country)	code	40k	▲ warn
`SR_04_RLTD_ORG_CORP_DMCL_STATE`	Legal domicile (state)	code	245k
`SR_04_RLTD_ORG_CORP_EIN`	Related organization EIN	identifier	231k	▲ warn
`SR_04_RLTD_ORG_CORP_EOY_ASSETS`	Share of end-of-year assets	amount	76k
`SR_04_RLTD_ORG_CORP_NAME_L1`	Related organization name line 1	text	263k
`SR_04_RLTD_ORG_CORP_NAME_L2`	Related organization name line 2	text	3.5k
`SR_04_RLTD_ORG_CORP_PCT_OWN`	Percentage ownership	number	98k
`SR_04_RLTD_ORG_CORP_PRIMARY_ACT`	Primary activity	text	250k
`SR_04_RLTD_ORG_CORP_TOT_INCOME`	Share of total income	amount	72k	▲ warn
`SR_04_RLTD_ORG_CORP_TYPE`	Type of entity (C corp, S corp, or trust)	text	237k

`SR-P05-T00-TRANSACTIONS-RLTD-ORGS`

Variable	Label	Type	Filings
`SR_05_TRANSAC_DIVIDEND_X`	Engaged in dividends from related organization(s) [x]	checkbox	808k
`SR_05_TRANSAC_EXCHANGE_ASSET_X`	Engaged in exchange of assets with related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_GIFT_GRANT_FROM_X`	Engaged in gift, grant, or capital contribution from related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_GIFT_GRANT_TO_X`	Engaged in gift, grant, or capital contribution to related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_LEASE_FROM_X`	Engaged in lease of facilities, equipment, or other assets from related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_LEASE_TO_X`	Engaged in lease of facilities, equipment, or other assets to related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_LOAN_BY_X`	Engaged in loans or loan guarantees by related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_LOAN_TO_X`	Engaged in loans or loan guarantees to or for related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_OTH_CASH_FROM_X`	Engaged in other transfer of cash or property from related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_OTH_CASH_TO_X`	Engaged in other transfer of cash or property to related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_PERFORM_SVC_BY_X`	Engaged in performance of services or membership or fundraising solicitations by related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_PERFORM_SVC_FOR_X`	Engaged in performance of services or membership or fundraising solicitations for related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_PURCHASE_ASSET_X`	Engaged in purchase of assets from related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_RCPT_INT_X`	Engaged in receipt of interest, annuities, royalties, or rent from a controlled entities [x]	checkbox	921k
`SR_05_TRANSAC_REIMBURSEMENT_BY_X`	Engaged in reimbursement paid by related organization(s) for expenses [x]	checkbox	921k
`SR_05_TRANSAC_REIMBURSEMENT_TO_X`	Engaged in reimbursement paid to related organization(s) for expenses [x]	checkbox	921k
`SR_05_TRANSAC_SALE_ASSET_X`	Engaged in sale f assets to related organization(s) [x]	checkbox	921k
`SR_05_TRANSAC_SHARE_FACILITIES_X`	Engaged in sharing of facilities, equipment, mailing lists, or other assets with related organization(s) [x]	checkbox	922k
`SR_05_TRANSAC_SHARE_PAID_EMPL_X`	Engaged in sharing of paid employees with related organization(s) [x]	checkbox	921k

`SR-P05-T01-TRANSACTIONS-RLTD-ORGS`

Variable	Label	Type	Filings
`SR_05_TRANSAC_AMT_INVOLVED`	Amount involved	amount	444k
`SR_05_TRANSAC_METHOD_DETERMIN`	Method of determining amount involved	text	401k
`SR_05_TRANSAC_NAME_L1`	Related organization name line 1	text	471k
`SR_05_TRANSAC_NAME_L2`	Related organization name line 2	text	9.0k
`SR_05_TRANSAC_TYPE`	Transaction type	text	467k

`SR-P06-T01-UNRLTD-ORGS-TAXABLE-PARTNERSHIP`

Variable	Label	Type	Filings	Attention
`SR_06_UNRLTD_ORG_PTR_501C3_X`	All partners are section 501(c)(3) organizations [x]	checkbox	2.5k
`SR_06_UNRLTD_ORG_PTR_ADDR_CITY`	Unrelated organization city	text	2.5k
`SR_06_UNRLTD_ORG_PTR_ADDR_CNTR`	Unrelated organization country	code	19	1 open flag
`SR_06_UNRLTD_ORG_PTR_ADDR_L1`	Unrelated organization street address line 1	text	2.5k
`SR_06_UNRLTD_ORG_PTR_ADDR_L2`	Unrelated organization street address line 2	text	46	1 open flag
`SR_06_UNRLTD_ORG_PTR_ADDR_STATE`	Unrelated organization state	code	2.5k
`SR_06_UNRLTD_ORG_PTR_ADDR_ZIP`	Unrelated organization zip	identifier	2.5k
`SR_06_UNRLTD_ORG_PTR_ALLOC_X`	Disproportionate allocations [x]	checkbox	2.5k
`SR_06_UNRLTD_ORG_PTR_CODE_V_AMT`	Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	amount	518
`SR_06_UNRLTD_ORG_PTR_DMCL_CNTR`	Legal domicile (foreign country)	code	23	1 open flag
`SR_06_UNRLTD_ORG_PTR_DMCL_STATE`	Legal domicile (state)	code	2.5k
`SR_06_UNRLTD_ORG_PTR_EIN`	Unrelated organization EIN	identifier	2.4k
`SR_06_UNRLTD_ORG_PTR_EOY_ASSETS`	Share of end-of-year assets	amount	2.0k
`SR_06_UNRLTD_ORG_PTR_GENERAL_X`	General or managing partner [x]	checkbox	2.5k
`SR_06_UNRLTD_ORG_PTR_NAME_L1`	Unrelated organization name line 1	text	2.5k
`SR_06_UNRLTD_ORG_PTR_NAME_L2`	Unrelated organization name line 2	text	26
`SR_06_UNRLTD_ORG_PTR_PCT_OWN`	Percentage ownership	number	2.1k
`SR_06_UNRLTD_ORG_PTR_PREDMNT`	Predominant income	text	1.9k
`SR_06_UNRLTD_ORG_PTR_PRIMARY_ACT`	Primary activity	text	2.5k
`SR_06_UNRLTD_ORG_PTR_TOT_INCOME`	Share of total income	amount	1.8k

`SR-P07-T99-SUPPLEMENTAL-INFO`

Variable	Label	Type	Filings
`SR_07_EXPLANATION_TEXT`	Additional explanations	text	63k
`SR_07_FORM_LINE_REFERENCE`	Form, part, and line number reference	text	56k
`SR_07_IDENTIFIER`	Identifier	text	5.6k
`SR_07_RETURN_REFERENCE`	Return reference	text	5.5k