Variable pages · IRS 990 Master Concordance
SH_04_CO_PROFIT_PCT_OFF
Officers, directs, trustees, of key employees' profit % or stock ownership %
- Description
- Officers; etc. profit % or ownership %
- Table
SH-P04-T01-COMPANY-JOINT-VENTURES(many)- Part
- Part IV - Management Companies and Joint Ventures
- Location
SCHED-H-PART-04-COL-D- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
3.2k
filings with a value
2009–2024
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | One scale across xpaths (fraction vs percent) | IRS990ScheduleH/Form990ScheduleHPartIV/OfficersEtcProfitOrOwnership: fraction (0-1); IRS990ScheduleH/ManagementCoAndJntVenturesGrp/OfcrEtcProfitOrOwnershipPct: fraction (0-1) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleH/ManagementCoAndJntVenturesGrp/OfcrEtcProfitOrOwnershipPct | many-to-one table, but 57% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 37.7% of 2,319 filings, max 38/filing, TY2013-2024; repeat_root: ''=57% ; IRS990ScheduleH/ManagementCoAndJntVenturesGrp=43%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleH/Form990ScheduleHPartIV/OfficersEtcProfitOrOwnership | SZ | 2009–2012 | 893 | 0.134% | 44.5% |
| x2 | IRS990ScheduleH/ManagementCoAndJntVenturesGrp/OfcrEtcProfitOrOwnershipPct | SZ | 2013–2024 | 2,319 | 0.0411% | 37.7% |
% 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 133 | 258 | 262 | 240 | ||||||||||||
| x2 | 246 | 243 | 222 | 208 | 199 | 188 | 177 | 178 | 183 | 180 | 181 | 114 | ||||
| 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 | 3,212 | 100.0% | 86.1% | 0.0% | 0 | 0 | 0 | 0.50 |
Percentiles are the median over tax years of each year's percentile.