Variable pages · IRS 990 Master Concordance
PF_08_COMP_DTK_EMPL_BEN
Contributions to employee benefit plans and deferred compensation
- Description
- Contributions to employee benefit plans and deferred compensation
- Table
PF-P08-T01-COMPENSATION(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-01-COL-D- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
793k
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 | IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | PF | 2009–2012 | 72,908 | 71% | 79.4% |
| x2 | IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | PF | 2013–2024 | 720,349 | 69.6% | 84.2% |
% 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 | 1.9k | 18k | 24k | 28k | ||||||||||||
| x2 | 33k | 35k | 40k | 45k | 48k | 51k | 59k | 78k | 81k | 84k | 86k | 80k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 79 | 72 | 71 | 71 | 72 | 66 | 68 | 71 | 70 | 68 | 67 | 68 | 68 | 69 | 69 | 70 |
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-PF | 793,257 | 100.0% | 98.6% | 0.0% | 0 | 0 | 0 | 7,798 |
Percentiles are the median over tax years of each year's percentile.