Variable pages · IRS 990 Master Concordance
SI_04_EXPLANATION_TEXT
Additional explanations
- Description
- Form990 Schedule IPart IV - Explanation
- Table
SI-P04-T99-SUPPLEMENTAL-INFO(many)- Part
- Part IV - Supplemental Information
- Location
SCHED-I-PART-04- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
521k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ⓘ info | No sign of truncation | IRS990ScheduleI/Form990ScheduleIPartIV/Explanation: longest value is exactly 9000 characters; IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt: longest value is exactly 9000 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | many-to-one table, but 94% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | many-to-one table, but 92% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | SZ | 2009–2012 | 77,558 | 14.9% | 8.1% |
| x2 | IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | SZ | 2013–2024 | 443,656 | 11.8% | 6.0% |
% 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 | 7.4k | 19k | 24k | 27k | ||||||||||||
| x2 | 29k | 30k | 32k | 33k | 36k | 36k | 38k | 42k | 43k | 45k | 46k | 33k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 22 | 16 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 12 |
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 | 521,214 | 366 | 9,000 |
Most common values
| Value | Filings | Share |
|---|---|---|
GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF C… | 765 | 13.7% |
SCHEDULE I, PART I, LINE 2: TRUST ACCOUNTING RECORDS ARE MAINTAINED IN A DEDICATED TRUST … | 549 | 9.8% |
All grants are approved by the members on their stated meeting and documented in the minu… | 314 | 5.6% |
DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE APPLICAT… | 310 | 5.5% |
ALL GRANTS, SPONSORSHIPS AND DONATIONS ARE MADE TO NON-PROFIT AND CIVIC ORGANIZATIONS THA… | 232 | 4.1% |
GRANTEE ORGANIZATIONS ARE REQUIRED ON AN ANNUAL BASIS TO SUBMIT COPIES OF THEIR FORM 990,… | 230 | 4.1% |
GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THA… | 218 | 3.9% |
MEETINGS AT LEAST ANNUALLY WITH SUPPORTED ORGANIZATION | 215 | 3.8% |
THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR … | 198 | 3.5% |
THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED… | 180 | 3.2% |