Variable pages · IRS 990 Master Concordance
F9_11_RECO_SVC_DONATED
Donated services and use of facilities
- Description
- Donated services and use of facilities
- Table
F9-P11-T00-ASSETS(one)- Part
- Part XI - Reconciliation of Net Assets
- Location
F990-PC-PART-11-LINE-06- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- PC
2 / 2
xpaths observed / mapped
180k
filings with a value
2012–2024
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 | No sudden change in the median between adjacent years | largest change 1.9x (IRS990/DonatedServicesAndUseFcltsAmt, 990, TY2020) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.7x |
| ⓘ info | Sign convention | 4.4% 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 | IRS990/ReconcilationDonatedServices | PC | 2012–2012 | 5,828 | 3.24% | |
| x2 | IRS990/DonatedServicesAndUseFcltsAmt | PC | 2013–2024 | 174,619 | 8.14% |
% 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 | 5.8k | |||||||||||||||
| x2 | 6.3k | 7.0k | 7.7k | 8.0k | 8.6k | 9.0k | 11k | 21k | 23k | 25k | 26k | 23k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 6 | 7 | 7 | 7 | 8 | |||
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 | 180,447 | 100.0% | 77.9% | 4.4% | 0 | 0 | 4,722 | 856,949 |
Percentiles are the median over tax years of each year's percentile.