Variable pages · IRS 990 Master Concordance
SL_01_TRANSAC_AMT_TAX_REIMBURSED
Amount of tax reimbursed by the org
- Description
- Amount of tax reimbursed
- Table
SL-P01-T00-EXCESS-BENEFIT-TRANSAC(one)- Part
- Part I - Excess Benefit Transactions
- Location
SCHED-L-PART-01-LINE-03- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
515
filings with a value
2009–2024
tax years observed
1
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
GAP | ▲ warn | (variable) | no 990EZ filings in 2015, but filings before and after | open |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleL/AmountOfTaxReimbursed | SZ | 2009–2012 | 56 | 0.00512% | |
| x2 | IRS990ScheduleL/TaxReimbursedAmt | SZ | 2013–2024 | 459 | 0.0173% | |
| x3 | IRS990ScheduleL/Form990ScheduleLPartI/AmountOfTaxReimbursed | 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 | 9 | 17 | 16 | 14 | ||||||||||||
| x2 | 20 | 20 | 10 | 17 | 18 | 21 | 27 | 30 | 57 | 74 | 86 | 79 | ||||
| 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 |
| 990-EZ | <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 | 273 | 100.0% | 96.7% | 0.0% | 0 | 0 | 0 | 0 |
| 990-EZ | 242 | 100.0% | 99.2% | 0.0% | 0 | 0 | 0 | 0 |
Percentiles are the median over tax years of each year's percentile.