Variable pages · IRS 990 Master Concordance
SD_13_IDENTIFIER
Identifier
- Description
- Supplemental Information Detail - Identifier
- Table
SD-P13-T99-SUPPLEMENTAL-INFO(many)- Part
- Part XIII - Supplemental Information
- Location
SCHED-D-PART-13- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
197k
filings with a value
2009–2012
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ✓ pass | No sign of truncation | longest values do not sit at a common field limit |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | SZ | 2009–2011 | 127,886 | 39.7% | 56.2% |
| x2 | IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | SZ | 2012–2012 | 68,888 | 38.3% | 51.8% |
| x3 | IRS990ScheduleD/SupplementalInformationDetail/IdentifierTxt | 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 | 17k | 47k | 63k | |||||||||||||
| x2 | 69k | |||||||||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 52 | 38 | 40 | 38 | ||||||||||||
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 | Average length | Longest |
|---|---|---|---|
| 990 | 196,774 | 36 | 74 |
Most common values
| Value | Filings | Share |
|---|---|---|
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 75,827 | 27.7% |
PART XII, LINE 2D - OTHER ADJUSTMENTS: | 31,251 | 11.4% |
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 23,041 | 8.4% |
PART XIII, LINE 2D - OTHER ADJUSTMENTS: | 19,141 | 7.0% |
PART XII, LINE 4B - OTHER ADJUSTMENTS: | 18,003 | 6.6% |
PART XI, LINE 8 - OTHER ADJUSTMENTS: | 15,321 | 5.6% |
PART XI, LINE 2D - OTHER ADJUSTMENTS: | 12,394 | 4.5% |
PART XIII, LINE 4B - OTHER ADJUSTMENTS: | 8,639 | 3.2% |
PART XI, LINE 4B - OTHER ADJUSTMENTS: | 7,935 | 2.9% |
RECONCILIATION OF CHANGES - OTHER | 7,719 | 2.8% |
Part X | 7,473 | 2.7% |
Part XI, Line 8 | 7,404 | 2.7% |
Part X: | 5,832 | 2.1% |
Description of Uncertain Tax Positions Under FIN 48: | 5,754 | 2.1% |
Part XIII, Line 2d - Other Adjustments: | 4,150 | 1.5% |
Part XII, Line 2d - Other Adjustments: | 4,072 | 1.5% |
LIABILITY UNDER FIN 48 FOOTNOTE | 3,763 | 1.4% |
Part XI, Line 8 - Other Adjustments: | 3,492 | 1.3% |
Part V, Line 4: | 3,259 | 1.2% |
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | 3,208 | 1.2% |
Part XII, Line 4b - Other Adjustments: | 2,904 | 1.1% |
Part XIII, Line 4b - Other Adjustments: | 2,141 | 0.8% |
Part XIII, Line 2d | 694 | 0.3% |