Variable pages · IRS 990 Master Concordance
SR_07_IDENTIFIER
Identifier
- Description
- Form990 Schedule RPart VII - Identifier
- Table
SR-P07-T99-SUPPLEMENTAL-INFO(many)- Part
- Part VII - Supplemental Information
- Location
SCHED-R-PART-07- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
1 / 2
xpaths observed / mapped
5.6k
filings with a value
2010–2012
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ✓ pass | No sign of truncation | longest values do not sit at a common field limit |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | many-to-one table, but 87% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | SZ | 2010–2012 | 5,645 | 1.35% | 12.1% |
| x2 | IRS990ScheduleR/SupplementalInformationDetail/IdentifierTxt | 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 | 1.2k | 2.0k | 2.4k | |||||||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 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 | Average length | Longest |
|---|---|---|---|
| 990 | 5,645 | 30 | 91 |
Most common values
| Value | Filings | Share |
|---|---|---|
ADDITIONAL INFORMATION | 909 | 36.2% |
TRANSACTIONS WITH RELATED ORGANIZATIONS | 568 | 22.6% |
SHARING OF PAID EMPLOYEES | 246 | 9.8% |
RELATED TAX-EXEMPT ORGANIZATIONS | 187 | 7.5% |
GROUP EXEMPTION RELATIONSHIPS | 145 | 5.8% |
IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP | 86 | 3.4% |
SECTION 512(B)(13) CONTROLLED ENTITY | 78 | 3.1% |
FORM 990, SCHEDULE R, PART V | 52 | 2.1% |
PRIMARY ACTIVITY | 51 | 2.0% |
Portfolio, LLC: To serve as an endowment investment solution for | 38 | 1.5% |
a Corporation or Trust: Split interest trusts, in order to preserve donor | 35 | 1.4% |
FORM 990, SCHEDULE R, PART II | 28 | 1.1% |
Related Tax Exempt Organizations | 25 | 1.0% |
ADDITIONAL SCHEDULE R DISCLOSURES | 22 | 0.9% |
SchR_P05_S00_L02 | 20 | 0.8% |
PART II, COLUMN (G), SECTION 512(B)(13) CONTROLLED ENTITY? | 18 | 0.7% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2012 | 990 | x1 | ARAB AMERICAN INSTITUTE FOUNDATION | RELATED TAX-EXEMPT ORGANIZATION | XML |