Variable pages · IRS 990 Master Concordance
SB_01_CONTRIBUTOR_ADDR_STATE
Contributor address - state
- Description
- Contributor address - state
- Table
SB-P01-T01-CONTRIBUTORS(many)- Part
- Part I - Contributors
- Location
SCHED-B-PART-01- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990, F990PF
- Forms
- SZ
6 / 6
xpaths observed / mapped
2.5M
filings with a value
2009–2024
tax years observed
2 + 5 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ▲ warn | Small code list | up to 257 distinct values per xpath and year |
| ▲ warn | Codes share one format | 88% have the shape AAAAAAAAAA |
| ✓ pass | Consistent letter case | 0.0% of values are lower case |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
INCIDENCE_BREAK | ▲ warn | (variable) | 990 fill rate changes up to 104.5x year-on-year (in 2017-2018) | open |
INCIDENCE_BREAK | ▲ warn | (variable) | 990EZ fill rate changes up to 90.1x year-on-year (in 2017-2018) | open |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | many-to-one table, but 100% of values sit in no repeating element | ✓ acceptednoteSchedule B contributors are a repeating group in the schema, but public e-file data is redacted to a single ContributorInformationGrp with values RESTRICTED (max 1/filing), so no repeats can be observed. Keep MANY. Evidence: repeats in 0.0% of 1,939,894 filings, max 1/filing, TY2013-2024; repeat_root: ''=100%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | many-to-one table, but 100% of values sit in no repeating element | ✓ acceptednoteSchedule B contributors are a repeating group in the schema, but public e-file data is redacted to a single ContributorInformationGrp with values RESTRICTED (max 1/filing), so no repeats can be observed. Keep MANY. Evidence: repeats in 0.0% of 310,685 filings, max 1/filing, TY2009-2012; repeat_root: ''=100%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | many-to-one table, but 69% 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 | IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | many-to-one table, but 70% of values sit in no repeating element | ✓ acceptednoteSchedule B contributors are a repeating group in the schema, but public e-file data is redacted to a single ContributorInformationGrp with values RESTRICTED (max 1/filing), so no repeats can be observed. Keep MANY. Evidence: repeats in 0.0% of 310,685 filings, max 1/filing, TY2009-2012; repeat_root: ''=100%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | many-to-one table, but 69% of values sit in no repeating element | ✓ acceptednoteSchedule B contributors are a repeating group in the schema, but public e-file data is redacted to a single ContributorInformationGrp with values RESTRICTED (max 1/filing), so no repeats can be observed. Keep MANY. Evidence: repeats in 0.0% of 1,939,894 filings, max 1/filing, TY2013-2024; repeat_root: ''=100%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | SZ | 2009–2012 | 337,494 | 39.3% | 2.4% |
| x2 | IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState | SZ | 2009–2012 | 209 | 0.029% | 22.0% |
| x3 | IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | SZ | 2013–2024 | 1,952,351 | 32.8% | 0.2% |
| x4 | IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrState | SZ | 2013–2013 | 104 | 0.0298% | 21.2% |
| x5 | IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | SZ | 2014–2024 | 255,851 | 4.98% | 31.0% |
| x6 | IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm | SZ | 2014–2024 | 2,297 | 0.051% | 22.5% |
% 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 | 24k | 82k | 108k | 123k | ||||||||||||
| x2 | 3 | 46 | 69 | 91 | ||||||||||||
| x3 | 137k | 137k | 147k | 154k | 1.6k | 103k | 181k | 205k | 228k | 234k | 238k | 187k | ||||
| x4 | 104 | |||||||||||||||
| x5 | 14k | 16k | 17k | 19k | 19k | 22k | 28k | 31k | 30k | 30k | 28k | |||||
| x6 | 113 | 133 | 147 | 160 | 168 | 199 | 248 | 254 | 279 | 305 | 291 | |||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 59 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | <1 | 32 | 50 | 50 | 51 | 51 | 51 | 50 |
| 990-EZ | 27 | 25 | 26 | 26 | 25 | 25 | 25 | 26 | <1 | 10 | 26 | 26 | 28 | 28 | 28 | 28 |
| 990-PF | 24 | 26 | 25 | 27 | 27 | 27 | 27 | 28 | 28 | 25 | 25 | 25 | 26 | 24 | 24 | 25 |
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
| Value | Filings | Share |
|---|---|---|
RESTRICTED | 2,250,620 | 91.2% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990 | x3 | CHRISTIAN SHANE FONVILLE YOUTH | RESTRICTED | XML |
| 2024 | 990PF | x5 | The Brad & Jill Jackson Family Foundati… | WA | XML |
| 2024 | 990PF | x6 | STEMPOWER INC | YAOUNDE | XML |
| 2013 | 990PF | x4 | STEVE NASH FOUNDATION | ONTARIO | XML |
| 2012 | 990EZ | x1 | ART FORMS & THEATRE CONCEPTS INC | RESTRICTED | XML |
| 2012 | 990PF | x2 | Stone Point Capital Foundation Inc | ONTARIO | XML |