Variable pages · IRS 990 Master Concordance
SM_01_RE_OTH_NONCSH_CONTR
Real estate - other - noncash contribution amounts
- Description
- Revenues reported on F990; Pt VIII; line 1g
- Table
SM-P01-T00-NONCASH-CONTRIBUTIONS(one)- Part
- Part I - Types of Property
- Location
SCHED-M-PART-01-LINE-17-COL-C- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
12k
filings with a value
2009–2024
tax years observed
0
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: 1.4x |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | SZ | 2009–2012 | 1,879 | 0.337% | |
| x2 | IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | SZ | 2013–2024 | 9,625 | 0.222% | |
| x3 | IRS990ScheduleM/Form990ScheduleMPartI/RealEstateOther/RevenuesReportedLine1G | 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 | 202 | 445 | 626 | 606 | ||||||||||||
| x2 | 642 | 773 | 758 | 771 | 849 | 824 | 801 | 820 | 895 | 952 | 924 | 616 | ||||
| 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 | 11,504 | 100.0% | 0.8% | 0.0% | 54,156 | 195,924 | 648,750 | 11,004,580 |
Percentiles are the median over tax years of each year's percentile.