Variable pages · IRS 990 Master Concordance
SN_01_LTD_RECIP_EIN
EIN of recipient
- Description
- EIN of recipient (if tax-exempt)
- Table
SN-P01-T01-LIQUIDATION-TERMINATION-DISSOLUTION(many)- Part
- Part I - Liquidation, Termination, or Dissolution
- Location
SCHED-N-PART-01-LINE-01-COL-E- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 4
xpaths observed / mapped
26k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values have the EIN format | 100.0% of values match ^999999999$ |
| ✓ pass | Stored as text | data type is text |
| ▲ warn | No placeholder values | 186 filings use a placeholder such as 000000000 |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | many-to-one table, but 63% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 35.5% of 23,006 filings, max 469/filing, TY2013-2024; repeat_root: ''=63% ; IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail=37%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | many-to-one table, but 62% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 36.5% of 2,686 filings, max 34/filing, TY2009-2012; repeat_root: ''=62% ; IRS990ScheduleN/LiquidationTable/LiquidationDetail=38%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | SZ | 2009–2012 | 2,686 | 0.378% | 36.5% |
| x2 | IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | SZ | 2013–2024 | 23,006 | 0.507% | 35.5% |
| x3 | IRS990ScheduleN/Form990ScheduleNPartI/LiquidationTable/EIN | SZ | not observed | 0 | ||
| x4 | IRS990ScheduleN/LiquidationTable/EIN | 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 | 150 | 631 | 871 | 1.0k | ||||||||||||
| x2 | 1.2k | 1.3k | 1.5k | 1.6k | 1.8k | 1.8k | 1.8k | 2.2k | 2.3k | 2.5k | 2.6k | 2.3k | ||||
| 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 | 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
| Format | Filings | Share |
|---|---|---|
999999999 | 25,692 | 100.0% |
Format of the values: 9 a digit, A a letter.