Variable pages · IRS 990 Master Concordance
SA_02_PUB_GIFT_GRANT_CONTR_CY_M3
Gifts, grants, contributions, and membership fees received during the current tax year minus three years
- Description
- Current tax year minus three years
- Table
SA-P02-T00-SUPPORT_SCHEDULE_170(one)- Part
- Part II - Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Location
SCHED-A-PART-02-SECTION-A-LINE-01-COL-B- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
1.7M
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | No sudden change in the median between adjacent years | largest change 2.2x (IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years, 990, TY2010) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.6x |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | SZ | 2009–2012 | 210,936 | 28.4% | |
| x2 | IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | SZ | 2013–2024 | 1,469,387 | 27.3% | |
| x3 | IRS990ScheduleA/Form990ScheduleAPartII/GiftsGrantsContribReceived/CurrentTaxYearMinus3Years | SZ | not observed | 0 |
% 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 | 15k | 51k | 68k | 78k | ||||||||||||
| x2 | 86k | 95k | 102k | 106k | 114k | 119k | 124k | 139k | 150k | 154k | 156k | 125k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 34 | 31 | 31 | 32 | 32 | 32 | 32 | 32 | 33 | 32 | 33 | 33 | 32 | 32 | 32 | 32 |
| 990-EZ | 22 | 21 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 |
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 | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 1,240,230 | 100.0% | 0.6% | 0.0% | 123,304 | 416,326 | 1,335,223 | 42,956,774 |
| 990-EZ | 440,081 | 100.0% | 3.3% | 0.0% | 16,724 | 43,016 | 83,937 | 392,702 |
Percentiles are the median over tax years of each year's percentile.