Variable pages · IRS 990 Master Concordance

PF_AX52_TRANSF_TO_CE_ADDR_STATE

Province or state

Description
Province or state
Table
PF-P99-T52-TRANSFER-TO-CE (many)
Part
Auxiliary schedules and attachments (statements filed with the 990-PF)
Location
F990-PF-PART-99-AUX-SCHED-52
Type
text
Scope
PF – 990-PF
Database
F990PF
Forms
PF
6 / 6
xpaths observed / mapped
1.8k
filings with a value
2009–2024
tax years observed
0 + 4 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
✓ passSmall code listup to 39 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ⓘ infoTransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCdmany-to-one table, but 69% 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ⓘ infoTransfersToControlledEntities/ToControlledEntity/AddressUS/Statemany-to-one table, but 72% 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ⓘ infoTransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/Statemany-to-one table, but 73% 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ⓘ infoTransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/ProvinceOrStatemany-to-one table, but 60% 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
x1TransfersToControlledEntities/ToControlledEntity/AddressUS/StatePF2009–20121670.173%24.0%
x2TransfersToControlledEntities/ToControlledEntity/AddressForeign/ProvinceOrStatePF2010–2012100.01%50.0%
x3TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StatePF2013–2013660.144%25.8%
x4TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/ProvinceOrStatePF2013–201350.0109%20.0%
x5TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCdPF2014–20241,4240.138%29.1%
x6TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/ProvinceOrStateNmPF2014–20241200.0148%19.2%

% 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
x19375269
x2334
x366
x45
x58969698483119195179190189158
x66858881415171417
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

ValueFilingsShare
NY28219.6%

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx6THE CARL C ICAHN FOUNDATIONFLORIDAXML
2024990PFx5Robert W Woodruff Foundation IncGAXML
2013990PFx4Ford FoundationGRAND CAYMANXML
2013990PFx3The Blin Foundation IncIAXML
2012990PFx2The David and Lucile Packard FoundationJerseyXML
2012990PFx1The David and Lucile Packard FoundationCAXML