Variable pages · IRS 990 Master Concordance

PF_AX52_TRANSF_TO_CE_DESC

Description of transfer

Description
Description of transfer
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
2 / 2
xpaths observed / mapped
1.8k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues are text, not numbers0% of values are numeric
ⓘ infoNo sign of truncationTransfersToControlledEntities/ToControlledEntity/Description: longest value is exactly 100 characters; TransfersToControlledEntities/TransfersToControlledEntGrp/Desc: longest value is exactly 100 characters

Flags

FlagSeverityXpathDetailReview
MANY_NOT_REPEATINGⓘ infoTransfersToControlledEntities/TransfersToControlledEntGrp/Descmany-to-one table, but 70% 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/Descriptionmany-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.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1TransfersToControlledEntities/ToControlledEntity/DescriptionPF2009–20121780.19%28.1%
x2TransfersToControlledEntities/TransfersToControlledEntGrp/DescPF2013–20241,6600.158%30.3%

% 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
x19385576
x2789779739094134212202209211181
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

ReturnFilingsAverage lengthLongest
990-PF1,83840100

Most common values

ValueFilingsShare
CAPITAL CONTRIBUTION12325.1%

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2The David and Lucile Packard FoundationCASHXML
2012990PFx1GRAYSON FOUNDATION INCNONE - NO TRANSFERS IN OR OUT.GRAYSON HOLDINGS, INC. HAS ONLY PASSIVE INCOME (N…XML