Variable pages · IRS 990 Master Concordance

PF_01_REV_SCHED_B_NOT_REQ_X

Not required to attach Schedule B

Description
Not required to attach Schedule B
Table
PF-P01-T00-REVENUE-EXPENSE (one)
Part
Part I - Analysis of Revenue and Expenses
Location
F990-PF-PART-01-LINE-02
Type
checkbox
Scope
PF – 990-PF
Database
F990PF
Forms
PF
2 / 2
xpaths observed / mapped
809k
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 blankvalues are almost always X/true when present, so a missing value usually means 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
x1IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleBPF2009–201269,08466.6%
x2IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredIndPF2013–2024740,13571.9%

% 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
x11.7k17k24k27k
x231k36k40k42k46k54k63k83k84k89k90k83k
Fill rate: % of all filings of the return type (largest xpath)
990-PF71686867676767676772717271727272

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
X809,219100.0%

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2C A LUCAS TRUST FBO 1ST CONGXXML
2012990PFx1THE BLANC FUNDXXML