Variable pages · IRS 990 Master Concordance

PF_08_COMP_KONTR_ADDR_STATE

Province or state

Description
Province or state
Table
PF-P08-T03-COMPENSATION-CONTRACTORS (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-03-COL-A
Type
text
Scope
PF – 990-PF
Database
F990PF
Forms
PF
6 / 6
xpaths observed / mapped
40k
filings with a value
2009–2024
tax years observed
0 + 3 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
▲ warnSmall code listup to 107 distinct values per xpath and year
✓ passCodes share one format99% have the shape AA
✓ passConsistent letter case0.0% of values are lower case

Flags

FlagSeverityXpathDetailReview
MANY_NOT_REPEATINGⓘ infoIRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCdmany-to-one table, but 55% of values sit in no repeating element✓ accepted
noteGenuine repeating group (XSD maxOccurs > 1; repeat_root is the group when a filing has several rows); most filings have one instance.
MANY_NOT_REPEATINGⓘ infoIRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/Statemany-to-one table, but 60% of values sit in no repeating element✓ accepted
noteGenuine 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.
MANY_NOT_REPEATINGⓘ infoIRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/Statemany-to-one table, but 59% of values sit in no repeating element✓ accepted
noteGenuine 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)FormYearsFilings% filersRepeats in
x1IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/StatePF2009–20122,0612.04%39.7%
x2IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/ProvinceOrStatePF2009–2012390.0476%17.9%
x3IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StatePF2013–20131,0202.22%40.5%
x4IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStatePF2013–2013240.0523%8.3%
x5IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCdPF2014–202436,0574.5%43.9%
x6IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNmPF2014–20247900.112%20.3%

% 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
x187485673816
x2161319
x31.0k
x424
x51.3k1.5k1.6k1.8k2.1k2.9k4.4k4.8k5.1k5.4k5.2k
x629252832275185110133141129
Fill rate: % of all filings of the return type (largest xpath)
990-PF4222222333344444

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
NY9,34923.7%

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx6ELI LILLY AND COMPANY FOUNDATIONABXML
2024990PFx5Robert W Woodruff Foundation IncMAXML
2013990PFx4NEWTON & ROCHELLE BECKER CHARITABLE TRU…JERUSALEMXML
2013990PFx3SMITH S H A R E FOUNDATION INCMIXML
2012990PFx2COMMISSION FOR ART RECOVERY INCMayfairXML
2012990PFx1THE FLETCHER JONES FOUNDATIONMAXML