Variable pages · IRS 990 Master Concordance

F9_05_170C_FORM_8899_FILED_X

Filed Form 8899 [x]

Description
Form 8899 filed?
Table
F9-P05-T00-OTHER-IRS-FILING (one)
Part
Part V - Statements Regarding Other IRS Filings and Tax Compliance
Location
F990-PC-PART-05-LINE-07G
Type
checkbox
Scope
PC – 990 only
Database
F990
Forms
PC
2 / 3
xpaths observed / mapped
931k
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues are checkbox codes100.0% of values are X / true / false / 1 / 0
ⓘ infoMeaning of a blank99% of values are explicit false/0, so a missing value is not the same as unchecked
✓ passElement names agree in polarityall element names have the same polarity

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990/Form8899FiledPC2009–2012125,10724.5%
x2IRS990/Form8899FiledindPC2013–2024806,03025.8%
x3IRS990/Form990PartV/Form8899FiledPCnot observed0

% filers: percent of in-scope filers whose return has the xpath, in its latest year. Repeats in: share of filings where the element occurs more than once.

Coverage by tax year

Filings’09’10’11’12’13’14’15’16’17’18’19’20’21’22’23’24
x18.6k33k40k44k
x249k53k57k58k60k65k67k75k80k84k87k72k
Fill rate: % of all filings of the return type (largest xpath)
99026272524242424242324242424242526

Filings with a value, by xpath (rows, numbered as in the xpath table) and tax year. A change of row from one year to the next is usually the IRS renaming the element (most were renamed in 2013). Hover a cell for the exact count.

Values

ValueFilingsShare
false846,38790.9%
074,9478.0%
true5,5940.6%
14,2090.5%

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2APPALACHIAN CENTER FOR EXCELLENCE INfalseXML
2012990x1DAVIS MADRIGALS INCfalseXML