Variable pages · IRS 990 Master Concordance

PF_AX32_NOTE_INT_RATE

Interest rate

Description
Note Payable - Interest rate
Table
PF-P99-T32-MTG-NOTE (many)
Part
Auxiliary schedules and attachments (statements filed with the 990-PF)
Location
F990-PF-PART-99-AUX-SCHED-32
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
2 / 2
xpaths observed / mapped
3.7k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 2.2x
✓ passOne scale across xpaths (fraction vs percent)MortgagesAndNotesPayableSch/NotePayable/InterestRate: percent or small count; MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt: percent or small count

Flags

FlagSeverityXpathDetailReview
MANY_NOT_REPEATINGⓘ infoMortgagesAndNotesPayableSch/NotePayableGrp/InterestRtmany-to-one table, but 67% of values sit in no repeating element✓ accepted
noteGenuine repeating group (XSD maxOccurs > 1; repeat_root is the group when a filing has several rows); most filings have one instance.
MANY_NOT_REPEATINGⓘ infoMortgagesAndNotesPayableSch/NotePayable/InterestRatemany-to-one table, but 65% 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
x1MortgagesAndNotesPayableSch/NotePayable/InterestRatePF2009–20123290.298%30.7%
x2MortgagesAndNotesPayableSch/NotePayableGrp/InterestRtPF2013–20243,3520.248%28.8%

% 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
x11878114119
x2150174211221241248279439393364347285
Fill rate: % of all filings of the return type (largest xpath)
990-PF1<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

ReturnFilings% numeric% zero% negativeP25MedianP75P99
990-PF3,681100.0%17.7%0.0%0.042510.23

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2RENAISSANCE CORPORATION OF ALBANY0.000000000000XML
2012990PFx1PREVENTION AND TREATMENT RESOURCES0.0725XML