Variable pages · IRS 990 Master Concordance

PF_AX16_EXP_RESP_ADDR_STATE

Province or state

Description: Province or state
Table: PF-P99-T16-EXP-RESPONSIBILITY (many)
Part: Auxiliary schedules and attachments (statements filed with the 990-PF)
Location: F990-PF-PART-99-AUX-SCHED-16
Type: text
Scope: PF – 990-PF
Database: F990PF
Forms: PF

6 / 6

xpaths observed / mapped

14k

filings with a value

2009–2024

tax years observed

0 + 2 reviewed

open flags

Checks

Value checks

Result	Value check	Detail
▲ warn	Small code list	up to 854 distinct values per xpath and year
▲ warn	Codes share one format	80% 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	`ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd`	many-to-one table, but 53% of values sit in no repeating element	✓ accepted note Genuine 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	`ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State`	many-to-one table, but 56% of values sit in no repeating element	✓ accepted note Genuine 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	`ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State`	PF	2009–2012	399	0.396%	53.1%
x2	`ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/ProvinceOrState`	PF	2009–2012	115	0.128%	60.9%
x3	`ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State`	PF	2013–2013	213	0.464%	40.4%
x4	`ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrState`	PF	2013–2013	63	0.137%	55.6%
x5	`ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd`	PF	2014–2024	10,486	1.36%	43.6%
x6	`ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm`	PF	2014–2024	2,448	0.299%	59.4%

% 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	19	87	135	158
x2	5	22	37	51
x3					213
x4					63
x5						243	285	347	416	592	929	1.4k	1.5k	1.6k	1.7k	1.6k
x6						73	110	113	133	145	196	292	333	353	357	343
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	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

Value	Filings	Share
`NY`	2,263	19.5%

Example filings

Tax year	Return	Xpath	Organization	Value
2024	990PF	x6	THE JOHN MARTIN FOUNDATION	BEIJING	XML
2024	990PF	x5	ROBINS KAPLAN FOUNDATION	RI	XML
2013	990PF	x4	THE GRIFFIN FOUNDATION INC	LONDON n5 1fh	XML
2013	990PF	x3	THE RESEARCH COAST PRINCIPIUM FOUNDATIO…	FL	XML
2012	990PF	x2	The David and Lucile Packard Foundation	Mazatln	XML
2012	990PF	x1	The Louisa Kreisberg Family Foundation	CO	XML