Variable pages · IRS 990 Master Concordance
SH_02_TOT_REV_DIRECT_OFFSET
Total community building activities - direct offsetting revenue
- Description
- Direct offsetting revenue
- Table
SH-P02-T00-FAP-COMMUNITY-BENEFIT-POLICY(one)- Part
- Part II - Community Building Activities
- Location
SCHED-H-PART-02-LINE-10-COL-D- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
7.2k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 6.2x (990: IRS990ScheduleH/TotalCommuntityBuildingActyGrp/DirectOffsettingRevenueAmt vs IRS990ScheduleH/Total/DirectOffsettingRevenue) |
| ⓘ info | Sign convention | 0.2% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleH/Total/DirectOffsettingRevenue | SZ | 2009–2012 | 1,441 | 0.21% | |
| x2 | IRS990ScheduleH/TotalCommuntityBuildingActyGrp/DirectOffsettingRevenueAmt | SZ | 2013–2024 | 5,793 | 0.0909% | |
| x3 | IRS990ScheduleH/Form990ScheduleHPartII/Total/DirectOffsettingRevenue | 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 | 235 | 441 | 387 | 378 | ||||||||||||
| x2 | 425 | 459 | 492 | 499 | 502 | 484 | 459 | 462 | 515 | 560 | 684 | 252 | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 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
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 7,234 | 100.0% | 60.0% | 0.2% | 0 | 250 | 18,243 | 2,412,896 |
Percentiles are the median over tax years of each year's percentile.