Variable pages · IRS 990 Master Concordance
SR_04_RLTD_ORG_CORP_TOT_INCOME
Share of total income
- Description
- Share of total income ($)
- 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-F- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
72k
filings with a value
2009–2024
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ▲ warn | No sudden change in the median between adjacent years | largest change 28004.5x (IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt, 990, TY2016) |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 3.4x (990: IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome vs IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt) |
| ⓘ info | Sign convention | 18.4% of values are negative (fine for net amounts) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | many-to-one table, but 52% 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 34.8% of 57,921 filings, max 578/filing, TY2013-2024; repeat_root: ''=52% ; IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp=48%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | SZ | 2009–2012 | 14,526 | 2.44% | 40.1% |
| x2 | IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | SZ | 2013–2024 | 57,921 | 1.17% | 34.8% |
% 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 | 1.8k | 4.0k | 4.3k | 4.4k | ||||||||||||
| x2 | 4.6k | 4.7k | 4.7k | 4.8k | 5.1k | 5.0k | 5.1k | 5.2k | 5.2k | 5.2k | 5.1k | 3.2k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 72,447 | 100.0% | 40.7% | 18.4% | 0 | 0 | 99,315 | 49,423,137 |
Percentiles are the median over tax years of each year's percentile.