Variable pages · IRS 990 Master Concordance
PF_AX22_FORM_LINE_REFERENCE
Form and line reference
- Description
- Return reference
- 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
1 / 1
xpaths observed / mapped
65k
filings with a value
2013–2024
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ⓘ info | No sign of truncation | GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc: longest value is exactly 100 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 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. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | PF | 2013–2024 | 64,521 | 4.98% | 8.2% |
% 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 | 1.3k | 3.6k | 3.8k | 4.3k | 4.2k | 6.1k | 8.5k | 7.1k | 7.1k | 6.5k | 6.3k | 5.7k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 3 | 7 | 7 | 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 | 64,521 | 39 | 100 |
Most common values
| Value | Filings | Share |
|---|---|---|
PART VIII LIST OF OFFICERS AND DIRECTORS | 31,491 | 70.9% |
General Explanation Supplemental Information for Form 990-PF | 3,937 | 8.9% |
ATION MANAGERS, HIGHLY PAID EMPLOYEES, AND CONTRACTORS.THE COMPEN | 2,256 | 5.1% |
periodic market values and/or the applicable fee agreement. It is not | 1,593 | 3.6% |
FORM 990-PF | 1,004 | 2.3% |
Form 990PF-General Explanation Attachment 1 | 878 | 2.0% |
Hours Per Week Devoted To Position | 785 | 1.8% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990PF | x1 | BILL AND JOAN ALFOND | 990-PF, PART VIII | XML |