Variable pages · IRS 990 Master Concordance
SM_02_IDENTIFIER
Identifier
- Description
- Form990 Schedule MPart II - Identifier
- Table
SM-P02-T99-SUPPLEMENTAL-INFO(many)- Part
- Part II - Supplemental Information
- Location
SCHED-M-PART-02- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
1 / 2
xpaths observed / mapped
14k
filings with a value
2009–2012
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ✓ pass | No sign of truncation | longest values do not sit at a common field limit |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleM/Form990ScheduleMPartII/Identifier | many-to-one table, but 82% 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 | IRS990ScheduleM/Form990ScheduleMPartII/Identifier | SZ | 2009–2012 | 13,526 | 2.55% | 16.7% |
| x2 | IRS990ScheduleM/SupplementalInformationDetail/IdentifierTxt | 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 | 1.7k | 3.2k | 4.0k | 4.6k | ||||||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 5 | 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 | Average length | Longest |
|---|---|---|---|
| 990 | 13,526 | 30 | 74 |
Most common values
| Value | Filings | Share |
|---|---|---|
THIRD PARTY USE: | 2,798 | 25.4% |
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | 2,266 | 20.6% |
Third Party Use: | 1,009 | 9.2% |
NON REPORTING OF REVENUE: | 934 | 8.5% |
Method for Determining Number of Contributors: | 873 | 7.9% |
METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | 721 | 6.6% |
SUPPLEMENTAL INFORMATION | 546 | 5.0% |
THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | 397 | 3.6% |
Number of contributions or items contributed. | 331 | 3.0% |
SchM_P01_S00_L32b | 314 | 2.9% |
Part I, Line 32, Hire and Use of Third Parties | 242 | 2.2% |
Non Reporting of Revenue: | 158 | 1.4% |
Method for Determining Number of Contributions: | 142 | 1.3% |
Explanations of reporting method for number of contributions | 130 | 1.2% |
NUMBER OF CONTRIBUTIONS | 87 | 0.8% |
SchM_P01_S00_L33 | 31 | 0.3% |
Part I, Line 33, Revenues Not Reported | 19 | 0.2% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2012 | 990 | x1 | Washington Hospital Healthcare Foundati… | PART I, COLUMN (B) | XML |