Variable pages · IRS 990 Master Concordance
PF_AX37_INCOME_OTH_DESC
Other income schedule - description
- Description
- Other Income - Description
- Table
PF-P99-T37-INCOME-OTH(many)- Part
- Auxiliary schedules and attachments (statements filed with the 990-PF)
- Location
F990-PF-PART-99-AUX-SCHED-37- Type
- text
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
309k
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 |
| ⓘ info | No sign of truncation | OtherIncomeSchedule2/OtherIncome/Description: longest value is exactly 100 characters; OtherIncomeSchedule2/OtherIncomeDetail/Desc: longest value is exactly 100 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | OtherIncomeSchedule2/OtherIncomeDetail/Desc | many-to-one table, but 65% 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 | OtherIncomeSchedule2/OtherIncome/Description | many-to-one table, but 65% 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 | OtherIncomeSchedule2/OtherIncome/Description | PF | 2009–2012 | 25,880 | 25.3% | 35.0% |
| x2 | OtherIncomeSchedule2/OtherIncomeDetail/Desc | PF | 2013–2024 | 283,172 | 24.4% | 34.6% |
% 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 | 769 | 6.6k | 8.4k | 10k | ||||||||||||
| x2 | 12k | 15k | 17k | 19k | 21k | 20k | 25k | 29k | 30k | 30k | 38k | 28k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 33 | 26 | 24 | 25 | 26 | 28 | 28 | 30 | 30 | 27 | 29 | 25 | 25 | 24 | 30 | 24 |
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 | 309,052 | 23 | 100 |
Most common values
| Value | Filings | Share |
|---|---|---|
OTHER INCOME | 22,692 | 19.6% |
FEDERAL TAX REFUND | 22,350 | 19.3% |
Other Investment Income | 13,673 | 11.8% |
EXCISE TAX REFUND | 11,471 | 9.9% |
PARTNERSHIP INCOME | 10,637 | 9.2% |
MISCELLANEOUS INCOME | 6,909 | 6.0% |
FROM PARTNERSHIP/S-CORP | 4,981 | 4.3% |
MISCELLANEOUS | 4,501 | 3.9% |
OTHER REVENUE | 3,840 | 3.3% |
OTHER INVESTMENT INCOME | 3,648 | 3.2% |
ROYALTY INCOME | 2,872 | 2.5% |
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2,757 | 2.4% |
FEDERAL TAX REFUND FROM PRIOR YEAR | 2,756 | 2.4% |
CLASS ACTION PROCEEDS | 833 | 0.7% |
ROYALTIES | 640 | 0.6% |
DEFERRED INCOME | 567 | 0.5% |
FEDERAL EXCISE TAX REFUND | 219 | 0.2% |
2009 EXCISE TAX REFUND | 157 | 0.1% |