Variable pages · IRS 990 Master Concordance

PF_AX12_DISSOLUTION_ADDR_CNTR

Country

Description
Foreign Address - Country
Table
PF-P99-T12-DISSOLUTION (many)
Part
Auxiliary schedules and attachments (statements filed with the 990-PF)
Location
F990-PF-PART-99-AUX-SCHED-12
Type
text
Scope
PF – 990-PF
Database
F990PF
Forms
PF
3 / 3
xpaths observed / mapped
80
filings with a value
2010–2024
tax years observed
1 + 3 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
✓ passSmall code listup to 10 distinct values per xpath and year
✓ passCodes share one format100% have the shape AA
✓ passConsistent letter case0.0% of values are lower case

Flags

FlagSeverityXpathDetailReview
GAP▲ warn(variable)no 990PF filings in 2019, but filings before and afteropen
MANY_NOT_REPEATINGⓘ infoDissolutionStmt/DissolutionInformationGrp/ForeignAddress/CountryCdmany-to-one table, but 64% 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ⓘ infoDissolutionStmt/DissolutionInfo/ForeignAddress/Countrymany-to-one table, but 75% 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ⓘ infoDissolutionStmt/DissolutionInformationGrp/ForeignAddress/Countrymany-to-one table, but 100% 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
x1DissolutionStmt/DissolutionInfo/ForeignAddress/CountryPF2010–201280.01%
x2DissolutionStmt/DissolutionInformationGrp/ForeignAddress/CountryPF2013–201330.00654%
x3DissolutionStmt/DissolutionInformationGrp/ForeignAddress/CountryCdPF2014–2024690.00697%8.7%

% 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
x1224
x23
x342485129898
Fill rate: % of all filings of the return type (largest xpath)
990-PF<1<1<1<1<1<1<1<1<1<1<1<1<1<1

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
UK1719.5%

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx3ZOETIS FOUNDATION INCBEXML
2013990PFx2WR GRACE FOUNDATION INCOCXML
2012990PFx1THE FRIEDMAN-KLARREICH FAMILY FOUNDATIONCSXML