Variable pages · IRS 990 Master Concordance
F9_07_COMP_DTK_EMPL_BEN
Health benefits, contributions to employee benefit plans, and deferred compensation
- Description
- Contributions to employee benefit plans and deferred compensation (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)
- Table
F9-P07-T01-COMPENSATION(many)- Part
- Part VII - Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
- Location
F990-EZ-PART-04-COL-D- Type
- numeric
- Scope
- EZ – 990-EZ only
- Database
- F990
- Forms
- EZ
2 / 2
xpaths observed / mapped
1.1M
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.0x |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | EZ | 2009–2012 | 104,580 | 39.6% | 92.0% |
| x2 | IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | EZ | 2013–2024 | 963,388 | 61.2% | 90.9% |
% 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 7.8k | 27k | 33k | 37k | ||||||||||||
| x2 | 41k | 45k | 49k | 52k | 55k | 77k | 80k | 90k | 119k | 122k | 123k | 109k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-EZ | 51 | 43 | 40 | 40 | 40 | 39 | 39 | 40 | 40 | 52 | 52 | 53 | 59 | 59 | 60 | 61 |
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
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990-EZ | 1,067,967 | 100.0% | 99.4% | 0.0% | 0 | 0 | 0 | 0 |
Percentiles are the median over tax years of each year's percentile.