Variable pages · IRS 990 Master Concordance
SD_10_LIAB_FOOTNOTE_PART_08_X
Part 8 contains the text of the footnote to the org's financial statements that reports liability for uncertain tax positions [x]
- Description
- Part XIII contains the text of the footnote for Part X; Line 2
- Table
SD-P10-T00-OTH-LIABILITIES(one)- Part
- Part X - Other Liabilities
- Location
SCHED-D-PART-10-LINE-02- Type
- checkbox
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
849k
filings with a value
2012–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are checkbox codes | 100.0% of values are X / true / false / 1 / 0 |
| ⓘ info | Meaning of a blank | values are almost always X/true when present, so a missing value usually means unchecked |
| ✓ pass | Element names agree in polarity | all element names have the same polarity |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleD/FootnoteInPartXIII | SZ | 2012–2012 | 47,319 | 26.3% | |
| x2 | IRS990ScheduleD/FootnoteTextInd | SZ | 2013–2024 | 802,031 | 18.3% |
% 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 47k | |||||||||||||||
| x2 | 55k | 62k | 63k | 64k | 68k | 68k | 70k | 74k | 75k | 77k | 76k | 51k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 26 | 28 | 28 | 27 | 26 | 26 | 25 | 25 | 23 | 22 | 22 | 21 | 18 | |||
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 |
|---|---|---|
X | 849,350 | 100.0% |