Variable pages · IRS 990 Master Concordance
PF_16_REV_OTH_DESC
Other revenue - description
- Description
- Other Revenue Described - Description
- Table
PF-P16-T02-INCOME-PRODUCING-ACTS(many)- Part
- Part XVI-A - Analysis of Income-Producing Activities; Part XVI-B - Relationship of Activities to the Accomplishment of Exempt Purposes (2023: Part XV)
- Location
F990-PF-PART-16-A-LINE-11-ABCDE- Type
- text
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
175k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 1% of values are numeric |
| ⓘ info | No sign of truncation | IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc: longest value is exactly 100 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | many-to-one table, but 73% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group (XSD maxOccurs > 1; repeat_root is the group when a filing has several rows); most filings have one instance. |
MANY_NOT_REPEATING | ⓘ info | IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | many-to-one table, but 72% 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/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | PF | 2009–2012 | 14,645 | 13.8% | 27.4% |
| x2 | IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | PF | 2013–2024 | 160,781 | 14.2% | 26.5% |
% 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 | 474 | 4.0k | 4.7k | 5.5k | ||||||||||||
| x2 | 6.4k | 7.3k | 8.7k | 9.9k | 11k | 9.6k | 14k | 17k | 18k | 17k | 25k | 16k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 20 | 16 | 13 | 14 | 14 | 14 | 15 | 16 | 16 | 13 | 16 | 15 | 15 | 14 | 20 | 14 |
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 | Average length | Longest |
|---|---|---|---|
| 990-PF | 175,426 | 20 | 100 |
Most common values
| Value | Filings | Share |
|---|---|---|
FEDERAL TAX REFUND | 25,204 | 32.7% |
OTHER INCOME | 16,384 | 21.3% |
EXCISE TAX REFUND | 11,825 | 15.4% |
OTHER REVENUE | 4,983 | 6.5% |
MISCELLANEOUS INCOME | 4,243 | 5.5% |
MISCELLANEOUS | 3,271 | 4.2% |