Variable pages · IRS 990 Master Concordance

PF_AX40_NOTE_OTH_L_INT_RATE

Interest rate

Description
Other Notes Loans Rcvbl Long - Interest rate
Table
PF-P99-T40-NOTE-LOAN-OTH-LONG (many)
Part
Auxiliary schedules and attachments (statements filed with the 990-PF)
Location
F990-PF-PART-99-AUX-SCHED-40
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
2 / 2
xpaths observed / mapped
6.4k
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: 1.2x
✓ passOne scale across xpaths (fraction vs percent)OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate: percent or small count; OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt: percent or small count

Flags

FlagSeverityXpathDetailReview
MANY_NOT_REPEATINGⓘ infoOtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRtmany-to-one table, but 63% 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ⓘ infoOtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRatemany-to-one table, but 61% 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
x1OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRatePF2009–20125730.516%39.3%
x2OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRtPF2013–20245,7940.477%37.1%

% 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
x115153199206
x2238374390415428448511617622595608548
Fill rate: % of all filings of the return type (largest xpath)
990-PF1111111111111<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-PF6,367100.0%44.2%0.0%00.054.5312

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2DEWINE FAMILY FOUNDATION INC0.0500XML
2012990PFx1BF & ROSE H PERKINS FOUNDATION0.0000XML