#' @title
#' Build table SD-P99-T00-RECONCILIATION-NETASSETS
#'
#' @description
#' Generate a 1:1 table for the relational database.
#'
#' @export
BUILD_SD_P99_T00_RECONCILIATION_NETASSETS <- function( doc, url )
{
####----------------------------------------------------
#### KEYS
####----------------------------------------------------
## OBJECT ID
OBJECTID <- get_object_id( url )
## URL
URL <- url
## RETURN VERSION
RETURN_VERSION <- xml2::xml_attr( doc, attr='returnVersion' )
## VARIABLE NAME: ORG_EIN
## DESCRIPTION: Orgainization Employer Identification Number (EIN)
## LOCATION: F990-PC-PART-00-SECTION-D
## TABLE: F9-P00-T00-HEADER
## VARIABLE TYPE: numeric
## PRODUCTION RULE: NA
ORG_EIN <- xml_text( xml_find_all( doc, '/Return/ReturnHeader/Filer/EIN' ) )
## VARIABLE NAME: ORG_NAME_L1
## DESCRIPTION: Name of Filing Organization (line 1)
## LOCATION: F990-PC-PART-00-SECTION-C
## TABLE: F9-P00-T00-HEADER
## VARIABLE TYPE: text
## PRODUCTION RULE: NA
V1 <- '//Return/ReturnHeader/Filer/Name/BusinessNameLine1'
V2 <- '//Return/ReturnHeader/Filer/BusinessName/BusinessNameLine1'
V3 <- '//Return/ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt'
TEMP_ORG_NAME_L1 <- paste( V1, V2, V3 , sep='|' )
ORG_NAME_L1 <- xml_text( xml_find_all( doc, TEMP_ORG_NAME_L1 ) )
## VARIABLE NAME: ORG_NAME_L2
## DESCRIPTION: Name of Filing Organization (line 2)
## LOCATION: F990-PC-PART-00-SECTION-C
## TABLE: F9-P00-T00-HEADER
## VARIABLE TYPE: text
## PRODUCTION RULE: NA
V1 <- '//Return/ReturnHeader/Filer/Name/BusinessNameLine2'
V2 <- '//Return/ReturnHeader/Filer/BusinessName/BusinessNameLine2'
V3 <- '//Return/ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt'
TEMP_ORG_NAME_L2 <- paste( V1, V2, V3 , sep='|' )
ORG_NAME_L2 <- xml_text( xml_find_all( doc, TEMP_ORG_NAME_L2 ) )
## VARIABLE NAME: RETURN_TYPE
## DESCRIPTION: Return type
## LOCATION: F990-PC-PART-00-LINE-00
## TABLE: F9-P00-T00-HEADER
## VARIABLE TYPE: text
## PRODUCTION RULE: NA
V1 <- '//Return/ReturnHeader/ReturnType'
V2 <- '//Return/ReturnHeader/ReturnTypeCd'
TEMP_RETURN_TYPE <- paste( V1, V2 , sep='|' )
RETURN_TYPE <- xml_text( xml_find_all( doc, TEMP_RETURN_TYPE ) )
## VARIABLE NAME: TAX_YEAR
## DESCRIPTION: Tax year
## LOCATION: F990-PC-PART-00-SECTION-A
## TABLE: F9-P00-T00-HEADER
## VARIABLE TYPE: date
## PRODUCTION RULE: NA
V1 <- '//Return/ReturnHeader/TaxYear'
V2 <- '//Return/ReturnHeader/TaxYr'
TEMP_TAX_YEAR <- paste( V1, V2 , sep='|' )
TAX_YEAR <- xml_text( xml_find_all( doc, TEMP_TAX_YEAR ) )
######----------------------------------------------------
######
###### 1:1 TABLE VARIABLES
######
######----------------------------------------------------
## VARIABLE NAME: SD_99_RECO_NETASSET_REV_TOT
## DESCRIPTION: IRS990 Schedule D - Total revenue (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-01
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
SD_99_RECO_NETASSET_REV_TOT <- xml_text( xml_find_all( doc, '/Return/ReturnData/IRS990ScheduleD/TotalRevenue' ) )
## VARIABLE NAME: SD_99_RECO_NETASSET_EXP_TOT
## DESCRIPTION: Total expenses (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-02
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
V1 <- '//Return/ReturnData/IRS990ScheduleD/Form990ScheduleDPartXI/TotalExpenses'
V2 <- '//Return/ReturnData/IRS990ScheduleD/TotalExpenses'
V_RECO_NETASSET_EXP_TOT <- paste( V1, V2 , sep='|' )
SD_99_RECO_NETASSET_EXP_TOT <- xml_text( xml_find_all( doc, V_RECO_NETASSET_EXP_TOT ) )
## VARIABLE NAME: SD_99_RECO_NETASSET_EXCESS
## DESCRIPTION: Excess or deficit (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-03
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
V1 <- '//Return/ReturnData/IRS990ScheduleD/ExcessOrDeficitForYear'
V2 <- '//Return/ReturnData/IRS990ScheduleD/Form990ScheduleDPartXI/ExcessOrDeficitForYear'
V_RECO_NETASSET_EXCESS <- paste( V1, V2 , sep='|' )
SD_99_RECO_NETASSET_EXCESS <- xml_text( xml_find_all( doc, V_RECO_NETASSET_EXCESS ) )
## VARIABLE NAME: SD_99_RECO_NETASSET_NUGAINS
## DESCRIPTION: Net Unrealized gains (losses) on investments (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-04
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
V1 <- '//Return/ReturnData/IRS990ScheduleD/Form990ScheduleDPartXI/NetUnrealizedGLOnInvestments'
V2 <- '//Return/ReturnData/IRS990ScheduleD/NetUnrealizedGLOnInvestments'
V_RECO_NETASSET_NUGAINS <- paste( V1, V2 , sep='|' )
SD_99_RECO_NETASSET_NUGAINS <- xml_text( xml_find_all( doc, V_RECO_NETASSET_NUGAINS ) )
## VARIABLE NAME: SD_99_RECO_NETASSET_DONATED_SVC
## DESCRIPTION: Donated services and use of facilities (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-05
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
V1 <- '//Return/ReturnData/IRS990ScheduleD/DonatedServicesAndFacilities'
V2 <- '//Return/ReturnData/IRS990ScheduleD/Form990ScheduleDPartXI/DonatedServicesAndFacilities'
V_RECO_NETASSET_DONATED_SVC <- paste( V1, V2 , sep='|' )
SD_99_RECO_NETASSET_DONATED_SVC <- xml_text( xml_find_all( doc, V_RECO_NETASSET_DONATED_SVC ) )
## VARIABLE NAME: SD_99_RECO_NETASSET_INVEST_EXP
## DESCRIPTION: Investment expenses (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-06
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
V1 <- '//Return/ReturnData/IRS990ScheduleD/Form990ScheduleDPartXI/InvestmentExpenses'
V2 <- '//Return/ReturnData/IRS990ScheduleD/InvestmentExpenses'
V_RECO_NETASSET_INVEST_EXP <- paste( V1, V2 , sep='|' )
SD_99_RECO_NETASSET_INVEST_EXP <- xml_text( xml_find_all( doc, V_RECO_NETASSET_INVEST_EXP ) )
## VARIABLE NAME: SD_99_RECO_NETASSET_PRIOR_ADJ
## DESCRIPTION: Prior period adjustments (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-07
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
V1 <- '//Return/ReturnData/IRS990ScheduleD/Form990ScheduleDPartXI/PriorPeriodAdjustments'
V2 <- '//Return/ReturnData/IRS990ScheduleD/PriorPeriodAdjustments'
V_RECO_NETASSET_PRIOR_ADJ <- paste( V1, V2 , sep='|' )
SD_99_RECO_NETASSET_PRIOR_ADJ <- xml_text( xml_find_all( doc, V_RECO_NETASSET_PRIOR_ADJ ) )
## VARIABLE NAME: SD_99_RECO_NETASSET_OTH
## DESCRIPTION: Other changes amount (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-08
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
V1 <- '//Return/ReturnData/IRS990ScheduleD/Form990ScheduleDPartXI/OtherAmount'
V2 <- '//Return/ReturnData/IRS990ScheduleD/OtherAmount'
V_RECO_NETASSET_OTH <- paste( V1, V2 , sep='|' )
SD_99_RECO_NETASSET_OTH <- xml_text( xml_find_all( doc, V_RECO_NETASSET_OTH ) )
## VARIABLE NAME: SD_99_RECO_NETASSET_TOT_ADJ
## DESCRIPTION: Total adjustments (net) (add lines 4-8) (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-09
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
V1 <- '//Return/ReturnData/IRS990ScheduleD/Form990ScheduleDPartXI/TotalAdjustments'
V2 <- '//Return/ReturnData/IRS990ScheduleD/TotalAdjustments'
V_RECO_NETASSET_TOT_ADJ <- paste( V1, V2 , sep='|' )
SD_99_RECO_NETASSET_TOT_ADJ <- xml_text( xml_find_all( doc, V_RECO_NETASSET_TOT_ADJ ) )
## VARIABLE NAME: SD_99_RECO_NETASSET_EXCESS_AFS
## DESCRIPTION: Excess or (deficit) for the year per financial statements (line 3 plus or minus line 9) (see SD-FORM-VERSION-2011-PART-11)
## LOCATION: SCHED-D-PART-99-LINE-10
## TABLE: SD-P99-T00-RECONCILIATION-NETASSETS
## VARIABLE TYPE: numeric
## PRODUCTION RULE:
V1 <- '//Return/ReturnData/IRS990ScheduleD/ExcessOrDeficitPerFS'
V2 <- '//Return/ReturnData/IRS990ScheduleD/Form990ScheduleDPartXI/ExcessOrDeficitPerFS'
V_RECO_NETASSET_EXCESS_AFS <- paste( V1, V2 , sep='|' )
SD_99_RECO_NETASSET_EXCESS_AFS <- xml_text( xml_find_all( doc, V_RECO_NETASSET_EXCESS_AFS ) )
var.list <-
namedList(OBJECTID,URL,ORG_EIN,ORG_NAME_L1,ORG_NAME_L2,RETURN_TYPE,TAX_YEAR,SD_99_RECO_NETASSET_REV_TOT,SD_99_RECO_NETASSET_EXP_TOT,SD_99_RECO_NETASSET_EXCESS,SD_99_RECO_NETASSET_NUGAINS,SD_99_RECO_NETASSET_DONATED_SVC,SD_99_RECO_NETASSET_INVEST_EXP,SD_99_RECO_NETASSET_PRIOR_ADJ,SD_99_RECO_NETASSET_OTH,SD_99_RECO_NETASSET_TOT_ADJ,SD_99_RECO_NETASSET_EXCESS_AFS)
df <- as.data.frame( var.list )
return( df )
}
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