Variable pages · IRS 990 Master Concordance
PF_08_COMP_DTK_ADDR_STATE_HCE
Province or state
- Description
- Province or state
- Table
PF-P08-T02-COMPENSATION-HIGHEST(many)- Part
- Part VIII - Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (2023: Part VII)
- Location
F990-PF-PART-08-LINE-02-COL-A- Type
- text
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
5 / 6
xpaths observed / mapped
24k
filings with a value
2009–2024
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Small code list | up to 59 distinct values per xpath and year |
| ✓ pass | Codes share one format | 100% have the shape AA |
| ✓ pass | Consistent letter case | 0.0% of values are lower case |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ForeignAddress/ProvinceOrState | many-to-one table, but 67% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: other elements of the same table repeat within filings (TY2009-2024); this element of an older or newer schema did not repeat in the filings observed. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | PF | 2009–2012 | 1,577 | 1.54% | 57.1% |
| x2 | IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ForeignAddress/ProvinceOrState | PF | 2010–2012 | 3 | 0.00501% | 33.3% |
| x3 | IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State | PF | 2013–2013 | 737 | 1.61% | 55.1% |
| x4 | IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | PF | 2014–2024 | 21,800 | 2.44% | 61.6% |
| x5 | IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ForeignAddress/ProvinceOrStateNm | PF | 2014–2024 | 80 | 0.00958% | 58.8% |
| x6 | IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ForeignAddress/ProvinceOrState | PF | not observed | 0 |
% 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 | 66 | 393 | 502 | 616 | ||||||||||||
| x2 | 1 | 2 | ||||||||||||||
| x3 | 737 | |||||||||||||||
| x4 | 899 | 1.0k | 1.1k | 1.3k | 1.5k | 1.8k | 2.7k | 2.8k | 2.9k | 3.0k | 2.8k | |||||
| x5 | 2 | 2 | 3 | 3 | 5 | 3 | 14 | 11 | 13 | 13 | 11 | |||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
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
| Value | Filings | Share |
|---|---|---|
CA | 3,888 | 24.6% |