Variable pages · IRS 990 Master Concordance

SC_04_EXPLANATION_TEXT

Additional explanations

Description
Explanation
Table
SC-P04-T99-SUPPLEMENTAL-INFO (many)
Part
Part IV - Supplemental Information
Location
SCHED-C-PART-04
Type
text
Scope
PZ – 990 and 990-EZ
Database
F990
Forms
SZ
2 / 2
xpaths observed / mapped
138k
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 truncationIRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt: longest value is exactly 9000 characters

Flags

FlagSeverityXpathDetailReview
MANY_NOT_REPEATINGⓘ infoIRS990ScheduleC/SupplementalInformationDetail/ExplanationTxtmany-to-one table, but 93% of values sit in no repeating element✓ accepted
noteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element.
MANY_NOT_REPEATINGⓘ infoIRS990ScheduleC/Form990ScheduleCPartIV/Explanationmany-to-one table, but 95% of values sit in no repeating element✓ accepted
noteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleC/Form990ScheduleCPartIV/ExplanationSZ2009–201220,8892.56%4.4%
x2IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxtSZ2013–2024117,2571.75%5.7%

% 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
x12.4k5.2k6.2k7.0k
x27.5k8.5k8.9k9.2k9.7k9.9k10k11k11k12k12k8.0k
Fill rate: % of all filings of the return type (largest xpath)
9907444444443333333
990-EZ<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
990131,9593109,000
990-EZ6,1871976,192

Most common values

ValueFilingsShare
NONE50013.1%
Lobbying expenses represent the portion of dues paid to national and state hospital assoc…3789.9%
Officers and/or Board Members of the corporation may, to an insubstantial degree, make co…2496.5%
THE ORGANIZATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES.2446.4%
Statement Regarding Legislative Activity: Health care policy is critical to all Americans…2336.1%
THE PORTION OF ORGANIZATION DUES THAT ARE RELATED TO LOBBYING ARE AS FOLLOWS: AMERICAN HO…2055.4%
N/A1624.3%

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2THE CLEVELAND CLINIC FOUNDATIONCLEVELAND CLINIC ENGAGES IN HEALTH CARE RELATED LOBBYING ACTIVITIES IN FURTHERA…XML
2012990x1SOUTH LYON HEALTH CENTER DBATHE ORGANIZATION IS A MEMBER OF NEVADA HOSPITAL ASSOCIATION. A PORTION OF MEMBE…XML