Variable pages · IRS 990 Master Concordance
PF_AX22_EXPLANATION_TEXT
General explanation
- Description
- General Explanation - Explanation
- Table
PF-P99-T22-SUPPLEMENTAL-INFO(many)- Part
- Auxiliary schedules and attachments (statements filed with the 990-PF)
- Location
F990-PF-PART-99-AUX-SCHED-22- Type
- text
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
67k
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 | 0% of values are numeric |
| ✓ pass | No sign of truncation | longest values do not sit at a common field limit |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | many-to-one table, but 92% 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 | GeneralExplanationAttachment/GeneralExplanation/Explanation | many-to-one table, but 79% 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 | GeneralExplanationAttachment/GeneralExplanation/Explanation | PF | 2009–2012 | 3,102 | 3% | 12.6% |
| x2 | GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | PF | 2013–2024 | 64,215 | 4.97% | 8.1% |
% 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 | 99 | 759 | 1.0k | 1.2k | ||||||||||||
| x2 | 1.3k | 3.5k | 3.8k | 4.3k | 4.2k | 6.1k | 8.4k | 7.1k | 7.0k | 6.5k | 6.3k | 5.7k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 4 | 3 | 3 | 3 | 3 | 7 | 6 | 7 | 6 | 8 | 10 | 6 | 6 | 5 | 5 | 5 |
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 | 67,317 | 663 | 32,701 |
Most common values
| Value | Filings | Share |
|---|---|---|
THE COMPENSATION SHOWN ON THE RETURN THAT IS PAID TO BANK OF AMERICA, N.A. AS CORPORATE T… | 31,490 | 81.8% |