Variable pages · IRS 990 Master Concordance
SR_04_RLTD_ORG_CORP_DMCL_CNTR
Legal domicile (foreign country)
- Description
- Legal domicile - Foreign Country
- 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-C- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
40k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ▲ warn | Small code list | up to 168 distinct values per xpath and year |
| ✓ pass | Codes share one format | 100% have the shape AA |
| ✓ pass | Consistent letter case | 0.0% of values are lower case |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileForeignCountry | SZ | 2009–2012 | 6,651 | 1.19% | 30.7% |
| x2 | IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd | SZ | 2013–2024 | 33,737 | 0.568% | 39.4% |
| x3 | IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicile/ForeignCountry | 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 | 794 | 1.7k | 2.0k | 2.1k | ||||||||||||
| x2 | 2.2k | 2.3k | 2.4k | 2.5k | 2.7k | 3.1k | 3.2k | 3.4k | 3.4k | 3.5k | 3.5k | 1.6k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 2 | 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
| Value | Filings | Share |
|---|---|---|
CJ | 27,072 | 49.9% |
BD | 8,980 | 16.6% |
UK | 4,996 | 9.2% |
CH | 3,132 | 5.8% |
IN | 2,745 | 5.1% |
CA | 2,256 | 4.2% |
SN | 1,530 | 2.8% |
EI | 876 | 1.6% |
MX | 705 | 1.3% |
MP | 525 | 1.0% |
HK | 479 | 0.9% |
IT | 223 | 0.4% |
GM | 219 | 0.4% |
NL | 153 | 0.3% |
FR | 99 | 0.2% |
PM | 95 | 0.2% |
CS | 58 | 0.1% |