Variable pages · IRS 990 Master Concordance
SH_04_CO_PROFIT_PCT_ORG
Org's profit % or stock ownership %
- Description
- Organization's 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-C- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
7.1k
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 | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.0x |
| ✓ pass | One scale across xpaths (fraction vs percent) | IRS990ScheduleH/Form990ScheduleHPartIV/OrganizationProfitOrOwnership: fraction (0-1); IRS990ScheduleH/ManagementCoAndJntVenturesGrp/OrgProfitOrOwnershipPct: fraction (0-1) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleH/ManagementCoAndJntVenturesGrp/OrgProfitOrOwnershipPct | many-to-one table, but 52% 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 46.4% of 5,176 filings, max 39/filing, TY2013-2024; repeat_root: ''=52% ; IRS990ScheduleH/ManagementCoAndJntVenturesGrp=48%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleH/Form990ScheduleHPartIV/OrganizationProfitOrOwnership | SZ | 2009–2012 | 1,905 | 0.305% | 50.9% |
| x2 | IRS990ScheduleH/ManagementCoAndJntVenturesGrp/OrgProfitOrOwnershipPct | SZ | 2013–2024 | 5,176 | 0.0689% | 46.4% |
% 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 | 293 | 526 | 538 | 548 | ||||||||||||
| x2 | 536 | 526 | 494 | 459 | 457 | 434 | 435 | 423 | 417 | 415 | 389 | 191 | ||||
| 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 | 7,081 | 100.0% | 1.2% | 0.0% | 0.33 | 0.50 | 0.51 | 1 |
Percentiles are the median over tax years of each year's percentile.