Variable pages · IRS 990 Master Concordance

SI_02_GRANT_US_ORG_ADDR_STATE

Grantee state

Description: Province or state
Table: SI-P02-T01-GRANTS-US-ORGS-GOVTS (many)
Part: Part II - Grants and Other Assistance to Domestic Organizations and Domestic Governments
Location: SCHED-I-PART-02-LINE-01-COL-A
Type: text
Scope: PC – 990 only
Database: F990
Forms: SZ

6 / 8

xpaths observed / mapped

531k

filings with a value

2009–2024

tax years observed

0 + 1 reviewed

open flags

Checks

Value checks

Result	Value check	Detail
▲ warn	Small code list	up to 187 distinct values per xpath and year
✓ pass	Codes share one format	100% have the shape AA
✓ pass	Consistent letter case	0.0% of values are lower case

Flags

Flag	Severity	Xpath	Detail	Review
`COLLISION`	⚠ error	`IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm`	1196 filings contain 2+ of its xpaths; most common set: /Return/ReturnData/IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm ; /Return/ReturnData/IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	✓ accepted note False positive: counted per filing. Recounted per repeating-element row in the TY2012 and TY2019 DuckDB builds: 0 rows hold both the US and the foreign address xpath (different rows of the table hold different address types). build_evidence() now counts collisions per row.

Xpaths

	Xpath (under /Return/ReturnData or /Return/ReturnHeader)	Form	Years	Filings	% filers	Repeats in
x1	`IRS990ScheduleI/RecipientTable/AddressUS/State`	SZ	2009–2012	68,775	13.7%	51.5%
x2	`IRS990ScheduleI/RecipientTable/AddressForeign/ProvinceOrState`	SZ	2009–2012	139	0.0284%	19.4%
x3	`IRS990ScheduleI/RecipientTable/USAddress/State`	SZ	2013–2013	27,474	13.8%	50.2%
x4	`IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrState`	SZ	2013–2013	71	0.0357%	19.7%
x5	`IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd`	SZ	2014–2024	433,436	13.6%	50.9%
x6	`IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm`	SZ	2014–2024	1,252	0.0422%	19.4%
x7	`IRS990ScheduleI/Form990ScheduleIPartII/RecipientTable/AddressForeign/ProvinceOrState`	SZ	not observed	0
x8	`IRS990ScheduleI/Form990ScheduleIPartII/RecipientTable/AddressUS/State`	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	5.4k	17k	22k	25k
x2	5	39	44	51
x3					27k
x4					71
x5						30k	32k	34k	37k	38k	40k	43k	45k	47k	49k	38k
x6						84	75	89	111	110	96	122	153	151	144	117
Fill rate: % of all filings of the return type (largest xpath)
990	16	14	14	14	14	14	14	14	14	14	14	13	13	14	14	14

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
`CA`	89,727	17.1%

Example filings

Tax year	Return	Xpath	Organization	Value
2024	990	x6	LMSARCOMA DIRECT RESEARCH FOUNDATION	Quebec	XML
2024	990	x5	Associated Colleges of Illinois Inc	IL	XML
2013	990	x4	THE LYMPHATIC MALFORMATION INSTITUTE	SCANIA	XML
2013	990	x3	EAST BALTIMORE COMMUNITY SCHOOL INC	MD	XML
2012	990	x2	THE GREATER CINCINNATI FOUNDATION	ONTARIO	XML
2012	990	x1	SOL PRICE RETAILINGSERVICE SCHOLARSHIP …	CA	XML