Variable pages · IRS 990 Master Concordance
SR_04_RLTD_ORG_CORP_CTRL_512_X
Section 512(b)(13) controlled entity [x]
- Description
- Form990 Schedule RPart IV - ControlledOrg
- Table
SR-P04-T01-ID-RLTD-ORGS-TAXABLE-CORPORATION(many)- Part
- Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
- Location
SCHED-R-PART-04-COL-I- Type
- checkbox
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
217k
filings with a value
2012–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are checkbox codes | 100.0% of values are X / true / false / 1 / 0 |
| ⓘ info | Meaning of a blank | 70% of values are explicit false/0, so a missing value is not the same as unchecked |
| ✓ pass | Element names agree in polarity | all element names have the same polarity |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | SZ | 2012–2012 | 13,163 | 7.33% | 52.2% |
| x2 | IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | SZ | 2013–2024 | 203,742 | 4.39% | 52.8% |
% 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 | 13k | |||||||||||||||
| x2 | 14k | 15k | 16k | 16k | 17k | 17k | 18k | 19k | 19k | 20k | 19k | 12k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | |||
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 |
|---|---|---|
0 | 104,164 | 46.0% |
false | 54,736 | 24.2% |
1 | 41,629 | 18.4% |
true | 26,006 | 11.5% |