Variable pages · IRS 990 Master Concordance
PF_AX43_OFF_OTH_DESC_LENDER
Description of lender consideration
- Description
- Description of lender consideration
- Table
PF-P99-T43-OFF-OTH(many)- Part
- Auxiliary schedules and attachments (statements filed with the 990-PF)
- Location
F990-PF-PART-99-AUX-SCHED-43- Type
- text
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
806
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 | 3% 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 | OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc | many-to-one table, but 80% 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 | OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration | many-to-one table, but 82% 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 | OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration | PF | 2009–2012 | 78 | 0.0701% | 17.9% |
| x2 | OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc | PF | 2013–2024 | 728 | 0.0688% | 19.5% |
% 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 | 2 | 20 | 28 | 28 | ||||||||||||
| x2 | 26 | 28 | 41 | 49 | 47 | 47 | 51 | 67 | 86 | 100 | 107 | 79 | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | <1 | <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
| Return | Filings | Average length | Longest |
|---|---|---|---|
| 990-PF | 806 | 10 | 97 |
Most common values
| Value | Filings | Share |
|---|---|---|
CASH | 154 | 27.1% |