Variable pages · IRS 990 Master Concordance
SR_03_RLTD_ORG_PTR_ADDR_STATE
Related organization state
- Description
- Province or state
- Table
SR-P03-T01-ID-RLTD-ORGS-TAXABLE-PARTNERSHIP(many)- Part
- Part III - Identification of Related Organizations Taxable as a Partnership
- Location
SCHED-R-PART-03-COL-A- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
6 / 6
xpaths observed / mapped
145k
filings with a value
2009–2024
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Small code list | up to 59 distinct values per xpath and year |
| ✓ pass | Codes share one format | 99% have the shape AA |
| ✓ pass | Consistent letter case | 0.0% of values are lower case |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
COLLISION | ⚠ error | IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/ProvinceOrStateNm | 908 filings contain 2+ of its xpaths; most common set: /Return/ReturnData/IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/ProvinceOrStateNm ; /Return/ReturnData/IRS990ScheduleR/IdRelatedOrgTxblPartnershipG… | ✓ acceptednoteFalse positive: counted per filing. Recounted per repeating-element row in the TY2012 and TY2019 DuckDB builds: 0 rows hold both the US and the foreign address xpath (different rows of the table hold different address types). build_evidence() now counts collisions per row. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | SZ | 2009–2012 | 23,460 | 4.3% | 65.1% |
| x2 | IRS990ScheduleR/Form990ScheduleRPartIII/AddressForeign/ProvinceOrState | SZ | 2009–2012 | 110 | 0.0211% | 80.9% |
| x3 | IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | SZ | 2013–2013 | 8,258 | 4.15% | 65.2% |
| x4 | IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/ProvinceOrState | SZ | 2013–2013 | 43 | 0.0216% | 67.4% |
| x5 | IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | SZ | 2014–2024 | 112,705 | 2.49% | 66.8% |
| x6 | IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/ProvinceOrStateNm | SZ | 2014–2024 | 920 | 0.0162% | 68.6% |
% 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 | 2.4k | 6.1k | 7.2k | 7.7k | ||||||||||||
| x2 | 18 | 25 | 29 | 38 | ||||||||||||
| x3 | 8.3k | |||||||||||||||
| x4 | 43 | |||||||||||||||
| x5 | 8.8k | 9.3k | 9.7k | 10k | 11k | 11k | 11k | 12k | 12k | 12k | 6.9k | |||||
| x6 | 42 | 77 | 77 | 69 | 74 | 87 | 91 | 103 | 123 | 132 | 45 | |||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 7 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
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
| Value | Filings | Share |
|---|---|---|
CA | 24,749 | 14.1% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990 | x6 | THE CLEVELAND CLINIC FOUNDATION | GRAND CAYMAN | XML |
| 2024 | 990 | x5 | THE CLEVELAND CLINIC FOUNDATION | OH | XML |
| 2013 | 990 | x4 | UNIVERSITY HEALTHCARE ALLIANCE | EN | XML |
| 2013 | 990 | x3 | ST LOUIS VOLUNTEERS OF AMERICA | VA | XML |
| 2012 | 990 | x2 | TRUSTEES OF THE UNIVERSITY OF PENNSYLVA… | LONDON | XML |
| 2012 | 990 | x1 | JOHNS HOPKINS PHARMAQUIP INC | MD | XML |