Variable pages · IRS 990 Master Concordance

PF_AX51_TRANSF_FR_CE_ADDR_STATE

Province or state

Description
Province or state
Table
PF-P99-T51-TRANSFER-FROM-CE (many)
Part
Auxiliary schedules and attachments (statements filed with the 990-PF)
Location
F990-PF-PART-99-AUX-SCHED-51
Type
text
Scope
PF – 990-PF
Database
F990PF
Forms
PF
6 / 8
xpaths observed / mapped
1.5k
filings with a value
2009–2024
tax years observed
0 + 3 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
✓ passSmall code listup to 42 distinct values per xpath and year
▲ warnCodes share one format94% have the shape AA
✓ passConsistent letter case0.0% of values are lower case

Flags

FlagSeverityXpathDetailReview
MANY_NOT_REPEATINGⓘ infoTransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCdmany-to-one table, but 71% 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ⓘ infoTransfersFrmControlledEntities/FromControlledEntity/AddressUS/Statemany-to-one table, but 70% 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.
MANY_NOT_REPEATINGⓘ infoTransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/Statemany-to-one table, but 76% 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
x1TransfersFrmControlledEntities/FromControlledEntity/AddressUS/StatePF2009–20121320.123%28.8%
x2TransfersFrmControlledEntities/FromControlledEntity/AddressForeign/ProvinceOrStatePF2010–201270.00751%42.9%
x3TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StatePF2013–2013510.111%23.5%
x4TransfersFrmControlledEntities/TransfersFromControlledEntGrp/ForeignAddress/ProvinceOrStatePF2013–201340.00872%50.0%
x5TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCdPF2014–20241,2600.141%26.4%
x6TransfersFrmControlledEntities/TransfersFromControlledEntGrp/ForeignAddress/ProvinceOrStateNmPF2014–2024860.0148%27.9%
x7TransfersFrmControlledEntities/FromControlledEntity/ForeignAddress/ProvinceOrStatePFnot observed0
x8TransfersFrmControlledEntities/FromControlledEntity/USAddress/StatePFnot observed0

% 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
x114303949
x2223
x351
x44
x5676069697196145158174189162
x67645676881217
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

ValueFilingsShare
NY23719.5%

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx6WK KELLOGG FOUNDATION TRUST - NO 5315ONTARIOXML
2024990PFx5Robert W Woodruff Foundation IncGAXML
2013990PFx4John D and Catherine T MacArthurEnglandXML
2013990PFx3Interactivity FoundationWVXML
2012990PFx2Gordon E & Betty I Moore FoundationRJXML
2012990PFx1THE SELIGMAN FAMILY FOUNDATIONMIXML