Variable pages · IRS 990 Master Concordance

SB_01_CONTRIBUTOR_NUM

Contributor number

Description
Schedule B Part I, column (a): contributor number
Table
SB-P01-T01-CONTRIBUTORS (many)
Part
Part I - Contributors
Location
SCHED-B-PART-01
Type
numeric
Scope
PZ – 990 and 990-EZ
Database
F990, F990PF
Forms
SZ
2 / 2
xpaths observed / mapped
2.5M
filings with a value
2009–2024
tax years observed
2 + 6 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
⚠ failValues parse as numbers22.4% of values are numeric
✓ passNo sudden change in the median between adjacent yearslargest change 1.4x (IRS990ScheduleB/ContributorInfo/ContributorNumber, 990PF, TY2011)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.0x

Flags

FlagSeverityXpathDetailReview
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
TYPE_NUMERIC▲ warnIRS990ScheduleB/ContributorInformationGrp/ContributorNumnumeric variable; 0% of values parse as numbers✓ accepted
noteSchedule B contributor amounts and numbers are redacted in the public e-file data (every value is RESTRICTED); numeric is the IRS element type.
TYPE_NUMERIC▲ warnIRS990ScheduleB/ContributorInfo/ContributorNumbernumeric variable; 0% of values parse as numbers✓ accepted
noteSchedule B contributor amounts and numbers are redacted in the public e-file data (every value is RESTRICTED); numeric is the IRS element type.
MANY_NOT_REPEATINGⓘ infoIRS990ScheduleB/ContributorInformationGrp/ContributorNummany-to-one table, but 100% 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ⓘ infoIRS990ScheduleB/ContributorInfo/ContributorNumbermany-to-one table, but 100% of values sit in no repeating element✓ accepted
noteSchedule 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ⓘ infoIRS990ScheduleB/ContributorInformationGrp/ContributorNummany-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ⓘ infoIRS990ScheduleB/ContributorInfo/ContributorNumbermany-to-one table, but 70% of values sit in no repeating element✓ accepted
noteSchedule 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%.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleB/ContributorInfo/ContributorNumberSZ2009–2012337,62839.3%2.4%
x2IRS990ScheduleB/ContributorInformationGrp/ContributorNumSZ2013–20242,209,88437.8%3.8%

% 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
x124k82k108k123k
x2137k151k163k171k21k122k203k234k259k265k268k216k
Fill rate: % of all filings of the return type (largest xpath)
9905949494949494949<132505051515150
990-EZ2725262625252526<110262628282828
990-PF25262528272727282826252526252525

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

ReturnFilings% numeric% zero% negativeP25MedianP75P99
9901,743,6980.0%0.0%0.0%
990-EZ506,8630.0%0.0%0.0%
990-PF296,933100.0%0.0%0.0%125141

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2RISEWELL COMMUNITY SERVICES INC FKARESTRICTEDXML
2012990x1SOUTHERN ARIZONA INTERNATIONAL LIVESTOCKRESTRICTEDXML