Variable pages · IRS 990 Master Concordance
SM_01_SEC_PUB_TRADE_NONCSH_CONTR
Securities - publicly traded - 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-09-COL-C- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
125k
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 | No sudden change in the median between adjacent years | largest change 1.2x (IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990, 990, TY2011) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.0x |
| ⓘ 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/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | SZ | 2009–2012 | 17,466 | 3.22% | |
| x2 | IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | SZ | 2013–2024 | 107,215 | 2.74% | |
| x3 | IRS990ScheduleM/Form990ScheduleMPartI/SecuritiesPubliclyTraded/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 | 2.3k | 4.3k | 5.1k | 5.8k | ||||||||||||
| x2 | 6.5k | 7.5k | 7.8k | 8.1k | 9.4k | 9.0k | 9.4k | 10k | 11k | 10.0k | 10k | 7.6k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 7 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
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 | 124,681 | 100.0% | 0.1% | 0.0% | 40,978 | 114,148 | 433,370 | 19,466,684 |
Percentiles are the median over tax years of each year's percentile.